← Walker & Dunlop, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $575.3m |
$711.9m
+23.74%
|
$95.7m
-86.55%
|
$127.5m
+33.19%
|
$125.6m
-1.45%
|
$363.5m
+189.35%
|
$430.0m
+18.28%
|
$1.1b
+145.24%
|
$1.1b
+7.40%
|
$1.2b
+8.99%
|
$1.3b
+4.17%
|
|
| Interest Income (Expense), Net | — | — | — | — | — | — | — | ($5.6m) |
($7.0m)
-24.85%
|
($5.5m)
+21.94%
|
— | |
| Labor and Related Expense | $227.5m | $289.3m | $297.3m | $346.2m | $468.8m | $603.5m | $607.4m | $514.3m | $559.2m | $647.8m | — | |
| Other General and Administrative Expense | $5.7m | $6.3m | $11.6m | $7.3m | $9.6m | $25.7m | $20.1m | $21.6m | $33.6m | $18.0m | — | |
| Operating Lease, Expense | — | — | — | $9.1m | $10.5m | $11.3m | $18.8m | $18.2m | $19.9m | $20.6m | — | |
| Operating Expenses | $389.5m | $478.2m | $512.4m | $586.9m | $753.4m | $907.1m | $993.8m | $916.2m | $1.0b | $1.2b | $1.2b | |
| Interest Expense | — | — | — | — | — | — | — | $50.3m | — | — | — | |
| Interest Expense, Debt | $9.9m | $9.7m | $10.1m | $14.4m | $8.6m | $8.0m | $34.2m | $68.5m | $69.7m | $64.7m | — | |
| Interest Expense Operating | — | — | — | — | — | — | — | — | $47.1m | $61.7m | — | |
| Interest Income, Operating | — | — | — | — | — | — | — | — | — | $12.5m | — | |
| Other Expenses | $41.3m | $48.2m | $62.0m | $66.6m | $69.6m | $98.7m | $129.1m | $117.7m | $141.0m | $125.2m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $414k | $707k | $497k | $143k | $224k | $352.1m | $265.0m | $138.2m | $131.5m | $79.0m | $55.4m | |
| Current Income Tax Expense (Benefit) | $33.9m | $52.8m | $34.4m | $35.1m | $37.1m | $52.2m | $37.6m | $33.8m | $33.0m | $27.8m | $14.3m | |
| Income Tax Expense (Benefit) | $71.5m | $21.8m | $51.9m | $57.1m | $84.3m | $86.4m | $56.0m | $35.0m | $30.5m | $22.0m | $14.3m | |
| Net Income (Loss) Attributable to Parent | $113.9m |
$211.1m
+85.37%
|
$161.4m
-23.53%
|
$173.4m
+7.39%
|
$246.2m
+41.99%
|
$265.8m
+7.96%
|
$213.8m
-19.54%
|
$107.4m
-49.79%
|
$108.2m
+0.75%
|
$56.2m
-48.00%
|
$37.4m
-33.46%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $113.9m | — | $155.6m |
$167.7m
+7.76%
|
$238.8m
+42.40%
|
$256.9m
+7.57%
|
$207.7m
-19.15%
|
$104.6m
-49.64%
|
$105.7m
+1.07%
|
$54.9m
-48.08%
|
$37.4m
-31.82%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $414k | $707k | ($497k) | ($143k) | ($224k) | ($132k) | ($4.9m) | ($4.2m) | ($7.2m) | ($99k) | $37.4m | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | $414k | $707k | $497k | $143k | $224k | $132k | $4.9m | $4.2m | $7.2m | ($99k) | $37.4m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | $5.8m | $5.6m | $7.3m | $8.8m | $6.1m | $2.8m | $2.4m | $1.4m | — | |
| Earnings Per Share, Basic | $3.87 | $7.03 | $5.15 | $5.61 | $7.85 | $8.27 | $6.43 | $3.20 | $3.19 | $1.65 | $1.12 | |
| Earnings Per Share, Diluted | $3.65 | $6.56 | $4.96 | $5.45 | $7.69 | $8.15 | $6.36 | $3.18 | $3.19 | $1.64 | $1.12 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.00 | $1.00 | $1.25 | $1.49 | $2.07 | $2.48 | $2.59 | $2.68 | $2.75 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 29.4m | 30.0m | 30.2m | 29.9m | 30.4m | 31.1m | 32.3m | 32.7m | 33.1m | 33.3m | 33.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 31.2m | 32.2m | 31.4m | 30.8m | 31.1m | 31.5m | 32.7m | 32.9m | 33.2m | 33.4m | 33.4m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $62.0m | $33.0m | $0 | $0 |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.