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
Operating items
Amortization - Intangibles (Quarter)
Restructuring Costs (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)	94.05M	119.58M	112.54M	122.20M	83.53M	88.18M	159.03M	61.00M	64.10M	45.81M	120.08M	31.82M	60.76M	69.49M	84.41M	20.76M	133.65M	62.95M	47.66M	43.02M
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	-39.90M	19.46M	19.50M	7.53M	9.54M	7.13M	10.49M	7.07M	4.33M	2.86M	7.90M	8.82M	34.99M	2.52M	12.43M	0.93M	0.38M	8.02M
Profit After Tax (Quarter)	56.06M	71.72M	79.73M	71.21M	54.29M	46.83M	41.49M	26.66M	27.64M	21.06M	-74.67M	11.87M	22.66M	28.80M	-58.73M	3.46M	33.95M	33.42M	-13.85M	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	0.97M
Income from Continuing Operations (Quarter)	56.06M	71.79M	149.75M	70.53M	54.11M	46.66M	37.63M	27.47M	25.52M	21.14M	35.04M	10.81M	20.30M	28.68M	17.13M	2.73M	33.95M	45.01M	-18.94M	17.93M
Consolidated Net Income (Quarter)	56.06M	71.79M	149.75M	70.53M	54.11M	46.66M	37.63M	27.47M	25.52M	21.14M	35.04M	10.81M	20.30M	28.68M	17.13M	2.73M	33.95M	45.01M	-18.94M	17.93M
Income towards Parent Company (Quarter)	56.06M	71.79M	149.75M	70.53M	54.11M	46.66M	37.63M	27.47M	25.52M	21.14M	35.04M	10.81M	20.30M	28.68M	17.13M	2.73M	33.95M	45.01M	-18.94M	17.93M
Net Income towards Common Stockholders (Quarter)	56.06M	71.79M	149.75M	70.53M	54.11M	46.66M	37.63M	27.47M	25.52M	21.14M	35.04M	10.81M	20.30M	28.68M	17.13M	2.73M	33.95M	45.01M	-18.94M	17.93M
Additional items
EPS (Basic) (Quarter)	1.81	2.31	4.82	2.19	1.67	1.44	1.16	0.84	0.78	0.65	1.07	0.33	0.61	0.86	0.52	0.08	1.02	1.35	-0.57	0.54
EPS (Diluted) (Quarter)	1.79	2.28	4.75	2.16	1.65	1.43	1.15	0.84	0.78	0.64	1.07	0.33	0.61	0.86	0.52	0.08	1.02	1.35	-0.57	0.54
Shares Outstanding (Quarter)	31.02M	31.06M	31.08M	32.22M	32.39M	32.29M	32.33M	32.53M	32.70M	32.74M	32.70M	32.98M	33.12M	33.17M	33.12M	33.26M	33.36M	33.38M	33.35M	33.39M
Shares Outstanding (Diluted) (Quarter)	31.37M	31.46M	31.53M	32.62M	32.69M	32.62M	32.69M	32.82M	32.85M	32.90M	32.88M	33.05M	33.15M	33.20M	33.16M	33.30M	33.37M	33.40M	33.37M	33.41M
EBITDA (Quarter)	94.05M	119.58M	112.54M	122.20M	83.53M	88.18M	159.03M	61.00M	64.10M	45.81M	120.08M	31.82M	60.76M	69.49M	84.41M	20.76M	133.65M	62.95M	47.66M	43.02M
Interest Expenses (Quarter)	19.75M	24.84M	2.69M	32.21M	9.92M	33.99M	111.85M	26.39M	28.08M	17.59M	80.71M	18.14M	32.56M	31.98M	32.29M	15.51M	87.28M	17.01M	66.22M	17.07M
Tax Rate (Quarter)	24.55%	24.23%	-36.33%	21.62%	26.50%	13.90%	20.22%	20.62%	29.13%	25.06%	10.99%	20.94%	28.02%	23.52%	67.13%	48.04%	26.79%	2.03%	-2.06%	30.91%

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

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