Walker & Dunlop Income Statement (2010-2026) | WD

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	281.41M	346.29M	407.19M	319.44M	340.85M	315.61M	282.85M	238.75M	272.62M	268.74M	274.34M	228.06M	270.68M	292.30M	341.45M	237.37M	319.24M	337.68M	340.02M	301.33M
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Amortization - Intangibles (Quarter)
Other Operating Expenses (Quarter)	207.11M	251.55M	297.34M	229.45M	267.24M	261.42M	235.68M	204.14M	236.60M	240.53M	234.97M	214.38M	242.48M	254.80M	289.33M	232.12M	272.87M	291.74M	358.58M	275.38M
Operating Expenses (Quarter)	207.11M	251.55M	297.34M	229.45M	267.24M	261.42M	235.68M	204.14M	236.60M	240.53M	234.97M	214.38M	242.48M	254.80M	289.33M	232.12M	272.87M	291.74M	358.58M	275.38M
Operating Income (Quarter)
EBIT (Quarter)	76.06M	96.51M	112.54M	96.39M	80.02M	63.50M	59.28M	49.88M	53.02M	45.81M	57.97M	31.34M	46.07M	55.74M	68.04M	20.76M	63.14M	62.39M	-2.57M	40.85M
Non-operating items
Interest & Investment Income (Quarter)
Non Operating Income (Quarter)	19.75M	24.84M	29.59M	32.21M	36.20M	33.99M	40.25M	24.06M	30.73M	28.53M	34.96M	28.84M	32.56M	31.98M	35.85M	33.03M	33.45M	36.88M	20.94M	30.51M
Net income details
EBT (Quarter)	74.30M	94.74M	109.85M	89.99M	73.61M	54.19M	47.17M	34.60M	36.01M	28.21M	39.37M	13.68M	28.20M	37.51M	52.12M	5.24M	46.37M	45.94M	-18.56M	25.95M
Tax Provisions (Quarter)	18.24M	22.95M	-4.11M	19.46M	19.50M	7.53M	-8.90M	7.13M	10.49M	7.07M	10.33M	2.86M	7.90M	8.82M	10.96M	2.52M	12.43M	12.52M	-5.45M	8.02M
Profit After Tax (Quarter)	56.06M	71.79M	79.86M	71.21M	54.29M	46.83M	36.60M	26.66M	27.64M	21.46M	27.41M	11.87M	22.66M	28.80M	44.84M	2.75M	33.95M	33.42M	-13.11M	15.87M
Income from Non-Controlling Interests (Quarter)		0.07M	-0.20M	-0.68M	-0.18M	-0.17M	-3.86M	0.81M	-2.11M	-0.31M	-2.56M	-1.05M	-2.37M	-0.12M	-3.67M	-0.03M	-0.00M	-0.03M	-0.04M	1.08M
Income from Continuing Operations (Quarter)	56.06M	71.79M	113.95M	70.53M	54.11M	46.66M	56.07M	27.47M	25.52M	21.14M	29.04M	10.81M	20.30M	28.68M	41.16M	2.73M	33.95M	33.42M	-13.11M	17.93M
Consolidated Net Income (Quarter)	56.06M	71.79M	113.95M	70.53M	54.11M	46.66M	56.07M	27.47M	25.52M	21.14M	29.04M	10.81M	20.30M	28.68M	41.16M	2.73M	33.95M	33.42M	-13.11M	17.93M
Income towards Parent Company (Quarter)	56.06M	71.79M	113.95M	70.53M	54.11M	46.66M	56.07M	27.47M	25.52M	21.14M	29.04M	10.81M	20.30M	28.68M	41.16M	2.73M	33.95M	33.42M	-13.11M	17.93M
Net Income towards Common Stockholders (Quarter)	56.06M	71.79M	113.95M	70.53M	54.11M	46.66M	56.07M	27.47M	25.52M	21.14M	29.04M	10.81M	20.30M	28.68M	41.16M	2.73M	33.95M	33.42M	-13.11M	17.93M
Additional items
EPS (Basic) (Quarter)	1.75	2.23	2.47	2.14	1.63	1.41	1.25	0.80	0.82	0.64	0.94	0.35	0.67	0.85	1.32	0.08	1.00	0.98	-0.40	0.46
EPS (Weighted Average and Diluted) (Quarter)	1.73	2.21	2.42	2.12	1.61	1.40	1.23	0.79	0.82	0.64	0.93	0.35	0.67	0.85	1.32	0.08	0.99	0.98	-0.41	0.46
Shares Outstanding (Weighted Average) (Quarter)	30.92M	31.06M	31.08M	32.22M	32.39M	32.30M	32.33M	32.53M	32.61M	32.74M	32.70M	32.98M	33.12M	33.17M	33.12M	33.26M	33.31M	33.38M	33.35M	33.39M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	56.83M	71.88M	79.75M	70.24M	52.48M	45.59M	41.38M	26.61M	27.79M	21.06M	32.98M	11.85M	23.57M	29.85M	43.96M	3.46M	35.42M	32.52M	-13.87M	15.20M
Interest Expenses (Quarter)	1.76M	1.77M	2.69M	6.41M	6.41M	9.31M	12.11M	15.27M	17.01M	17.59M	18.60M	17.66M	17.87M	18.23M	15.92M	15.51M	16.77M	16.45M	15.98M	14.90M
Tax Rate (Quarter)	24.55%	24.23%	-3.74%	21.62%	26.50%	13.90%	-18.87%	20.62%	29.13%	25.06%	26.24%	20.94%	28.02%	23.52%	21.02%	48.04%	26.79%	27.25%	29.35%	30.91%

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Walker & Dunlop Income Statement (2010-2026) | WD

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