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Walker & Dunlop (WD) Financials

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$71.43 -1.25 (-1.72%)
As of 03:59 PM Eastern
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Annual Income Statements for Walker & Dunlop

Annual Income Statements for Walker & Dunlop

This table shows Walker & Dunlop's income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Net Income / (Loss) Attributable to Common Shareholders		 108 107 214 266 246 174 161 211 114 82
Consolidated Net Income / (Loss)		 101 103 209 266 246 173 161 212 114 83
Net Income / (Loss) Continuing Operations		 101 103 209 266 246 173 161 212 114 83
Total Pre-Tax Income 		132 138 265 352 330 230 213 234 186 135
Total Revenue		 0.00 0.00 0.00 0.00 0.00 817 725 712 575 468
Net Interest Income / (Expense)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Interest Income		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Non-Interest Income		 0.00 0.00 0.00 0.00 0.00 817 725 712 575 468
Total Non-Interest Expense		 -132 -138 -265 -352 -330 587 512 478 389 333
Salaries and Employee Benefits		 559 514 607 603 469 346 297 289 227 185
Other Operating Expenses		 -992 -937 -1,116 -1,167 -1,014 67 62 48 41 40
Depreciation Expense		 238 227 235 210 169 152 142 131 111 98
Impairment Charge		 33 62 0.00 0.00 - - - - - -
Restructuring Charge		 -50 -63 -14 6.89 - - - - - -
Other Special Charges		 81 58 22 -5.31 46 22 11 9.50 9.85 9.92
Income Tax Expense		 31 35 56 86 84 57 52 22 71 53
Net Income / (Loss) Attributable to Noncontrolling Interest		 -7.21 -4.19 -4.89 -0.13 -0.22 -0.14 -0.50 0.71 0.41 0.47
Basic Earnings per Share		 $3.19 $3.20 $6.43 $8.27 $7.85 $5.61 $5.15 $6.72 $3.66 $2.76
Weighted Average Basic Shares Outstanding		 33.12M 32.70M 32.33M 31.08M 30.44M 29.91M 30.20M 30.18M 29.77M 29.75M
Diluted Earnings per Share		 $3.19 $3.18 $6.36 $8.15 $7.69 $5.45 $4.96 $6.47 $3.57 $2.65
Weighted Average Diluted Shares Outstanding		 33.16M 32.88M 32.69M 31.53M 31.08M 30.82M 31.38M 31.39M 30.54M 30.95M
Weighted Average Basic & Diluted Shares Outstanding		 33.80M 33.52M 33.05M 32.89M 31.54M 30.95M 30.26M 30.79M 30.82M 30.92M
Cash Dividends to Common per Share		 $2.60 $2.52 $2.40 $2.00 $1.44 $1.20 $1.00 - $0.00 -

Quarterly Income Statements for Walker & Dunlop

This table shows Walker & Dunlop's income and expenses over time, based on quarterly financial data. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Net Income / (Loss) Attributable to Common Shareholders		 2.75 45 29 23 12 32 21 28 27 41 47
Consolidated Net Income / (Loss)		 2.73 41 29 20 11 29 21 26 27 38 47
Net Income / (Loss) Continuing Operations		 2.73 41 29 20 11 29 21 26 27 38 47
Total Pre-Tax Income 		5.24 52 38 28 14 39 28 36 35 47 54
Total Revenue		 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00
Net Interest Income / (Expense)		 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00
Total Interest Income		 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00
Total Interest Expense		 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00
Total Non-Interest Income		 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00
Total Non-Interest Expense		 -5.24 -52 -38 -28 -14 -39 -28 -36 -35 -47 -54
Salaries and Employee Benefits		 121 169 146 133 111 126 137 133 119 138 157
Other Operating Expenses		 -203 -294 -260 -238 -199 -240 -240 -242 -215 -243 -282
Depreciation Expense		 58 68 58 56 56 56 57 56 57 58 60
Other Special Charges		 19 20 21 21 18 19 18 16 4.50 13 11
Income Tax Expense		 2.52 11 8.82 7.90 2.86 10 7.07 10 7.14 9.54 7.53
Net Income / (Loss) Attributable to Noncontrolling Interest		 -0.03 -3.67 -0.12 -2.37 -1.05 -2.56 -0.31 -2.11 0.81 -3.86 -0.17
Basic Earnings per Share		 $0.08 $1.32 $0.85 $0.67 $0.35 $0.94 $0.64 $0.82 $0.80 $1.25 $1.41
Weighted Average Basic Shares Outstanding		 33.26M 33.12M 33.17M 33.12M 32.98M 32.70M 32.74M 32.70M 32.53M 32.33M 32.29M
Diluted Earnings per Share		 $0.08 $1.32 $0.85 $0.67 $0.35 $0.93 $0.64 $0.82 $0.79 $1.23 $1.40
Weighted Average Diluted Shares Outstanding		 33.30M 33.16M 33.20M 33.15M 33.05M 32.88M 32.90M 32.85M 32.82M 32.69M 32.62M
Weighted Average Basic & Diluted Shares Outstanding		 33.98M 33.80M 33.77M 33.75M 33.72M 33.52M 33.45M 33.34M 33.34M 33.05M 33.01M
Cash Dividends to Common per Share		 $0.67 - $0.65 $0.65 $0.65 - $0.63 $0.63 $0.63 - $0.60

Annual Cash Flow Statements for Walker & Dunlop

This table details how cash moves in and out of Walker & Dunlop's business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Net Change in Cash & Equivalents		 -64 133 -135 35 221 16 -166 75 -0.92 20
Net Cash From Operating Activities		 129 -0.52 1,583 870 -1,411 428 64 1,068 759 -1,339
Net Cash From Continuing Operating Activities		 129 -0.52 1,583 864 -1,414 428 64 1,068 759 -1,339
Net Income / (Loss) Continuing Operations		 101 103 209 266 246 173 161 212 114 83
Consolidated Net Income / (Loss)		 101 103 209 266 246 173 161 212 114 83
Provision For Loan Losses		 11 -10 -12 -13 37 7.27 0.81 -0.24 -0.61 1.64
Depreciation Expense		 238 227 235 210 169 152 142 131 111 98
Non-Cash Adjustments to Reconcile Net Income		 -162 -297 1,192 429 -1,927 126 -238 722 507 -1,526
Changes in Operating Assets and Liabilities, net		 -58 -23 -41 -28 61 -30 -7.51 0.66 23 2.96
Net Cash From Investing Activities		 -38 127 -134 -378 115 -80 -552 97 -67 -27
Net Cash From Continuing Investing Activities		 -38 127 -134 -378 115 -80 -552 97 -67 -27
Acquisitions		 0.00 0.00 -114 -421 -47 -7.18 -53 -15 -6.35 -13
Purchase of Investment Securities		 -103 -44 -156 -699 -253 -457 -744 -221 -486 -187
Sale and/or Maturity of Investments		 65 171 136 742 415 384 249 339 426 172
Net Cash From Financing Activities		 -155 6.77 -1,584 -458 1,518 -332 322 -1,089 -694 1,386
Net Cash From Continuing Financing Activities		 -155 6.77 -1,584 -458 1,518 -332 322 -1,089 -694 1,386
Issuance of Debt		 0.00 196 36 865 64 180 514 140 326 137
Repayment of Debt		 0.10 -52 -1,471 -1,245 1,543 -443 -95 -1,198 -1,010 1,289
Repurchase of Common Equity		 -12 -21 -42 -19 -46 -31 -69 -35 -13 -50
Payment of Dividends		 -89 -85 -80 -64 -45 -37 -31 0.00 0.00 -
Other Financing Activities, Net		 -54 -32 -27 0.00 -12 -6.45 -5.15 0.00 -0.01 1.41
Cash Interest Paid		 105 114 77 38 46 64 56 56 39 33
Cash Income Taxes Paid		 32 31 59 43 30 40 46 46 34 35

Quarterly Cash Flow Statements for Walker & Dunlop

This table details how cash moves in and out of Walker & Dunlop's business through operations, investing, and financing, using quarterly figures. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Net Change in Cash & Equivalents		 -98 61 -15 0.89 -111 91 17 49 -24 53 9.30
Net Cash From Operating Activities		 -281 531 -202 -238 38 332 549 -334 -547 2,049 -1,321
Net Cash From Continuing Operating Activities		 -281 531 -202 -238 38 332 549 -334 -547 2,049 -1,321
Net Income / (Loss) Continuing Operations		 2.73 41 29 20 11 29 21 26 27 38 47
Consolidated Net Income / (Loss)		 2.73 41 29 20 11 29 21 26 27 38 47
Provision For Loan Losses		 3.71 4.53 2.85 2.94 0.52 0.64 0.42 -0.73 -11 1.14 1.22
Depreciation Expense		 58 68 58 56 56 56 57 56 57 58 60
Non-Cash Adjustments to Reconcile Net Income		 -345 475 -291 -317 -29 270 470 -415 -620 1,994 -1,428
Net Cash From Investing Activities		 -39 -0.99 -7.53 -4.56 -25 -20 36 101 9.28 37 -57
Net Cash From Continuing Investing Activities		 -39 -0.99 -7.53 -4.56 -25 -20 36 101 9.28 37 -57
Purchase of Investment Securities		 -42 -41 -26 -21 -15 -21 -0.42 -9.74 -14 110 -63
Sale and/or Maturity of Investments		 2.41 40 4.66 16 3.69 0.90 36 111 23 41 5.73
Net Cash From Financing Activities		 222 -469 195 243 -124 -221 -568 282 514 -2,033 1,387
Net Cash From Continuing Financing Activities		 222 -469 195 243 -124 -221 -568 282 514 -2,033 1,387
Issuance of Debt		 399 - - - 0.00 - - - 196 - -
Repayment of Debt		 -143 -432 228 284 -79 -199 -545 310 382 -2,007 1,411
Repurchase of Common Equity		 -8.59 -0.37 -1.41 -0.81 -9.79 -1.58 -0.87 -0.66 -17 -1.69 -1.30
Payment of Dividends		 -23 -22 -22 -22 -22 -21 -21 -21 -21 -20 -20
Other Financing Activities, Net		 -2.55 -13 -10 -16 -14 0.81 -0.52 -5.74 -26 -4.82 -2.47
Cash Interest Paid		 15 32 29 26 18 27 35 26 26 28 21
Cash Income Taxes Paid		 -0.08 3.26 12 18 -0.60 4.25 5.85 20 1.24 2.43 11

Annual Balance Sheets for Walker & Dunlop

This table presents Walker & Dunlop's assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Total Assets		 4,382 4,052 4,045 5,206 4,651 2,675 2,782 2,208 3,052 3,515
Cash and Due from Banks		 279 329 226 306 321 121 90 191 119 137
Restricted Cash		 25 21 18 43 19 8.68 21 6.68 9.86 5.31
Trading Account Securities		 988 779 554 1,961 2,636 924 1,226 1,060 2,005 2,583
Loans and Leases, Net of Allowance		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill		 869 902 960 699 249 - - - - -
Intangible Assets		 157 182 199 184 1.88 183 177 125 97 91
Other Assets		 2,064 1,839 2,090 2,014 1,063 895 771 759 601 467
Total Liabilities & Shareholders' Equity		 4,382 4,052 4,045 5,206 4,651 2,675 2,782 2,208 3,052 3,515
Total Liabilities		 2,622 2,306 2,329 3,628 3,455 1,633 1,875 1,393 2,437 3,023
Short-Term Debt		 782 596 538 1,942 2,517 906 1,161 938 1,990 2,649
Long-Term Debt		 768 773 704 740 292 294 296 164 164 164
Other Long-Term Liabilities		 1,072 937 1,087 946 632 425 397 285 273 204
Commitments & Contingencies		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Equity & Noncontrolling Interests		 1,760 1,746 1,717 1,578 1,196 1,042 907 815 615 492
Total Preferred & Common Equity		 1,748 1,724 1,689 1,550 1,196 1,036 902 809 610 488
Preferred Stock		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Common Equity		 1,748 1,724 1,689 1,550 1,196 1,036 902 809 610 488
Common Stock		 429 426 413 393 241 238 235 229 229 216
Retained Earnings		 1,318 1,298 1,278 1,154 953 797 667 580 381 272
Accumulated Other Comprehensive Income / (Loss)		 0.59 -0.48 -1.57 2.56 1.97 0.74 -0.08 0.09 - -
Noncontrolling Interest		 12 22 27 28 0.00 6.60 5.07 5.57 4.86 4.45

Quarterly Balance Sheets for Walker & Dunlop

This table presents Walker & Dunlop's assets and liabilities at the end of each period, using quarterly balance sheet data. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q3 2024 Q2 2024 Q1 2024 Q3 2023 Q2 2023 Q1 2023 Q3 2022
Period end date 3/31/2025 9/30/2024 6/30/2024 3/31/2024 9/30/2023 6/30/2023 3/31/2023 9/30/2022
Total Assets		 4,512 4,579 4,175 3,826 4,278 4,807 4,493 6,003
Cash and Due from Banks		 181 180 208 217 236 228 188 152
Restricted Cash		 32 40 35 21 18 22 21 40
Trading Account Securities		 1,161 1,229 1,013 689 936 1,474 1,100 2,587
Loans and Leases, Net of Allowance		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill		 869 902 902 902 950 964 960 948
Intangible Assets		 153 171 174 178 186 190 194 203
Other Assets		 2,116 2,058 1,843 1,820 1,952 1,930 2,030 2,073
Total Liabilities & Shareholders' Equity		 4,512 4,579 4,175 3,826 4,278 4,807 4,493 6,003
Total Liabilities		 2,768 2,833 2,442 2,090 2,547 3,083 2,778 4,308
Long-Term Debt		 1,757 769 771 772 775 776 777 711
Other Long-Term Liabilities		 1,011 1,044 861 796 981 965 969 1,052
Commitments & Contingencies		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Equity & Noncontrolling Interests		 1,744 1,746 1,734 1,736 1,731 1,724 1,715 1,695
Total Preferred & Common Equity		 1,732 1,710 1,697 1,715 1,706 1,698 1,685 1,663
Preferred Stock		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Common Equity		 1,732 1,710 1,697 1,715 1,706 1,698 1,685 1,663
Common Stock		 433 413 408 428 420 413 406 408
Retained Earnings		 1,298 1,295 1,289 1,288 1,288 1,287 1,281 1,257
Accumulated Other Comprehensive Income / (Loss)		 1.30 1.47 0.42 -0.49 -1.86 -1.47 -1.62 -1.46
Noncontrolling Interest		 12 37 37 21 25 26 30 32

Annual Metrics And Ratios for Walker & Dunlop

This table displays calculated financial ratios and metrics derived from Walker & Dunlop's official financial filings.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Growth Metrics		 - - - - - - - - - -
Revenue Growth		 0.00% 0.00% 0.00% 0.00% -100.00% 12.68% 1.88% 23.74% 22.87% 33.59%
EBITDA Growth		 1.12% -27.01% -11.09% 12.63% 30.81% 5.80% -1.84% 22.01% 27.89% 41.07%
EBIT Growth		 -4.85% -47.84% -24.74% 6.60% 43.38% 8.22% -8.91% 25.77% 37.24% 61.32%
NOPAT Growth		 -2.15% -50.62% -21.35% 8.00% 41.98% 7.64% -24.02% 85.31% 38.40% 60.62%
Net Income Growth		 -2.15% -50.62% -21.35% 8.00% 41.98% 7.64% -24.02% 85.31% 38.40% 60.62%
EPS Growth		 0.31% -50.00% -21.96% 5.98% 41.10% 9.88% -23.34% 81.23% 34.72% 67.72%
Operating Cash Flow Growth		 25,072.78% -100.03% 81.82% 161.67% -430.10% 567.27% -94.00% 40.58% 156.73% -90.43%
Free Cash Flow Firm Growth		 -72.10% -103.58% 14,085.02% 100.70% -613.36% 202.93% -126.96% 63.50% 146.29% -72.37%
Invested Capital Growth		 6.22% 5.31% -30.55% 6.37% 78.60% -5.17% 23.37% -30.79% -16.24% 81.98%
Revenue Q/Q Growth		 0.00% 0.00% 100.00% 100.00% -100.00% 0.28% 1.08% 3.47% 10.47% 6.00%
EBITDA Q/Q Growth		 7.20% -2.59% -11.68% 7.85% 7.03% -1.35% 1.95% 3.13% 14.53% 3.57%
EBIT Q/Q Growth		 10.74% -5.35% -19.13% 7.49% 9.02% -3.09% -0.67% 2.39% 17.75% 3.45%
NOPAT Q/Q Growth		 13.65% -7.69% -16.77% -1.25% 19.51% -1.42% -25.16% 41.90% 17.14% 5.13%
Net Income Q/Q Growth		 13.65% -7.69% -16.77% -1.25% 19.60% -1.51% -25.16% 41.90% 17.14% 5.13%
EPS Q/Q Growth		 13.93% -8.62% -15.76% -2.04% 19.41% -1.27% -24.04% 42.20% 12.62% 6.43%
Operating Cash Flow Q/Q Growth		 285.96% -100.03% 163.49% 26.42% 20.54% -59.99% -95.07% 157.12% 1,692.94% -503.36%
Free Cash Flow Firm Q/Q Growth		 38.15% -103.06% 948.97% -97.79% 23.03% -64.96% -124.45% 157.27% 691.06% -235.03%
Invested Capital Q/Q Growth		 -6.39% -5.48% -40.25% -5.80% -15.43% -12.39% -26.73% -54.21% 27.19% 67.86%
Profitability Metrics		 - - - - - - - - - -
EBITDA Margin		 0.00% 0.00% 0.00% 0.00% 0.00% 46.71% 49.74% 51.62% 52.36% 50.30%
EBIT Margin		 0.00% 0.00% 0.00% 0.00% 0.00% 28.19% 29.35% 32.82% 32.29% 28.91%
Profit (Net Income) Margin		 0.00% 0.00% 0.00% 0.00% 0.00% 21.20% 22.19% 29.76% 19.87% 17.64%
Tax Burden Percent		 76.77% 74.66% 78.85% 75.45% 74.47% 75.20% 75.61% 90.66% 61.53% 61.02%
Interest Burden Percent		 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Effective Tax Rate		 23.23% 25.35% 21.15% 24.55% 25.53% 24.80% 24.39% 9.34% 38.47% 38.98%
Return on Invested Capital (ROIC)		 0.00% 0.00% 0.00% 0.00% 0.00% 7.52% 7.52% 9.04% 3.76% 3.22%
ROIC Less NNEP Spread (ROIC-NNEP)		 0.00% 0.00% 0.00% 0.00% 0.00% 7.52% 7.52% 9.04% 3.76% 3.22%
Return on Net Nonoperating Assets (RNNOA)		 0.00% 0.00% 0.00% 0.00% 0.00% 10.25% 11.17% 20.58% 16.88% 14.62%
Return on Equity (ROE)		 5.76% 5.96% 12.68% 19.15% 21.97% 17.77% 18.69% 29.63% 20.64% 17.84%
Cash Return on Invested Capital (CROIC)		 -2.89% -1.78% 41.85% 0.26% -48.55% 12.83% -13.41% 45.44% 21.44% -54.92%
Operating Return on Assets (OROA)		 0.00% 0.00% 0.00% 0.00% 0.00% 8.44% 8.53% 8.88% 5.66% 4.90%
Return on Assets (ROA)		 0.00% 0.00% 0.00% 0.00% 0.00% 6.35% 6.45% 8.05% 3.48% 2.99%
Return on Common Equity (ROCE)		 5.70% 5.87% 12.47% 18.95% 21.91% 17.67% 18.58% 29.41% 20.47% 17.76%
Return on Equity Simple (ROE_SIMPLE)		 5.78% 5.99% 12.37% 17.14% 20.56% 16.73% 17.84% 26.17% 18.73% 16.93%
Net Operating Profit after Tax (NOPAT)		 101 103 209 266 246 173 161 212 114 83
NOPAT Margin		 0.00% 0.00% 0.00% 0.00% 0.00% 21.20% 22.19% 29.76% 19.87% 17.64%
Net Nonoperating Expense Percent (NNEP)		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SG&A Expenses to Revenue		 0.00% 0.00% 0.00% 0.00% 0.00% 42.36% 40.99% 40.64% 39.54% 39.43%
Operating Expenses to Revenue		 0.00% 0.00% 0.00% 0.00% 0.00% 71.81% 70.65% 67.18% 67.71% 71.09%
Earnings before Interest and Taxes (EBIT)		 132 138 265 352 330 230 213 234 186 135
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 369 365 500 562 499 382 361 367 301 236
Valuation Ratios		 - - - - - - - - - -
Price to Book Value (P/BV)		 1.88 2.09 1.43 2.85 2.16 1.69 1.29 1.53 1.33 1.52
Price to Tangible Book Value (P/TBV)		 4.54 5.62 4.54 6.63 2.73 2.05 1.60 1.81 1.58 1.87
Price to Revenue (P/Rev)		 0.00 0.00 0.00 0.00 0.00 2.14 1.60 1.74 1.41 1.58
Price to Earnings (P/E)		 30.35 33.48 11.28 16.65 10.49 10.03 7.19 5.88 7.11 9.02
Dividend Yield		 3.34% 2.93% 3.29% 1.45% 2.10% 2.12% 2.69% 0.00% 0.00% 0.00%
Earnings Yield		 3.30% 2.99% 8.87% 6.01% 9.53% 9.97% 13.91% 17.00% 14.07% 11.08%
Enterprise Value to Invested Capital (EV/IC)		 1.37 1.49 1.16 1.59 1.26 1.26 1.06 1.12 1.03 1.03
Enterprise Value to Revenue (EV/Rev)		 0.00 0.00 0.00 0.00 0.00 3.46 3.46 3.02 4.94 7.30
Enterprise Value to EBITDA (EV/EBITDA)		 12.30 12.70 6.87 12.07 10.12 7.40 6.96 5.85 9.43 14.51
Enterprise Value to EBIT (EV/EBIT)		 34.52 33.55 12.97 19.28 15.29 12.26 11.80 9.21 15.28 25.24
Enterprise Value to NOPAT (EV/NOPAT)		 44.97 44.93 16.45 25.55 20.53 16.30 15.60 10.16 24.84 41.37
Enterprise Value to Operating Cash Flow (EV/OCF)		 35.09 0.00 2.17 7.80 0.00 6.60 39.19 2.01 3.74 0.00
Enterprise Value to Free Cash Flow (EV/FCFF)		 0.00 0.00 2.28 637.34 0.00 9.56 0.00 2.02 4.36 0.00
Leverage & Solvency		 - - - - - - - - - -
Debt to Equity		 0.88 0.78 0.72 1.70 2.35 1.15 1.61 1.35 3.50 5.72
Long-Term Debt to Equity		 0.44 0.44 0.41 0.47 0.24 0.28 0.33 0.20 0.27 0.33
Financial Leverage		 0.83 0.75 1.19 1.98 1.79 1.36 1.49 2.28 4.49 4.53
Leverage Ratio		 2.41 2.34 2.81 3.55 3.27 2.80 2.90 3.68 5.93 5.97
Compound Leverage Factor		 2.41 2.34 2.81 3.55 3.27 2.80 2.90 3.68 5.93 5.97
Debt to Total Capital		 46.83% 43.96% 41.97% 62.95% 70.13% 53.52% 61.63% 57.48% 77.79% 85.11%
Short-Term Debt to Total Capital		 23.62% 19.13% 18.17% 45.58% 62.85% 40.41% 49.12% 48.93% 71.86% 80.13%
Long-Term Debt to Total Capital		 23.21% 24.82% 23.80% 17.38% 7.28% 13.11% 12.52% 8.55% 5.93% 4.97%
Preferred Equity to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Noncontrolling Interests to Total Capital		 0.36% 0.72% 0.93% 0.66% 0.00% 0.29% 0.21% 0.29% 0.18% 0.13%
Common Equity to Total Capital		 52.81% 55.33% 57.10% 36.39% 29.87% 46.19% 38.15% 42.23% 22.03% 14.76%
Debt to EBITDA		 4.20 3.75 2.48 4.77 5.63 3.14 4.04 3.00 7.15 11.95
Net Debt to EBITDA		 3.37 2.79 2.00 4.15 4.94 2.81 3.73 2.46 6.73 11.34
Long-Term Debt to EBITDA		 2.08 2.12 1.41 1.32 0.58 0.77 0.82 0.45 0.55 0.70
Debt to NOPAT		 15.35 13.27 5.94 10.10 11.42 6.93 9.06 5.20 18.85 34.07
Net Debt to NOPAT		 12.34 9.88 4.78 8.78 10.04 6.18 8.37 4.27 17.72 32.35
Long-Term Debt to NOPAT		 7.61 7.50 3.37 2.79 1.19 1.70 1.84 0.77 1.44 1.99
Noncontrolling Interest Sharing Ratio		 0.98% 1.44% 1.68% 1.01% 0.29% 0.60% 0.62% 0.73% 0.84% 0.48%
Liquidity Ratios		 - - - - - - - - - -
Cash Flow Metrics		 - - - - - - - - - -
Free Cash Flow to Firm (FCFF)		 -93 -54 1,510 11 -1,517 295 -287 1,065 651 -1,407
Operating Cash Flow to CapEx		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Free Cash Flow to Firm to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Cash Flow to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Cash Flow Less CapEx to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Efficiency Ratios		 - - - - - - - - - -
Asset Turnover		 0.00 0.00 0.00 0.00 0.00 0.30 0.29 0.27 0.18 0.17
Fixed Asset Turnover		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital & Investment Metrics		 - - - - - - - - - -
Invested Capital		 3,310 3,116 2,958 4,260 4,005 2,242 2,365 1,917 2,769 3,306
Invested Capital Turnover		 0.00 0.00 0.00 0.00 0.00 0.35 0.34 0.30 0.19 0.18
Increase / (Decrease) in Invested Capital		 194 157 -1,301 255 1,763 -122 448 -853 -537 1,489
Enterprise Value (EV)		 4,540 4,636 3,436 6,786 5,050 2,824 2,511 2,151 2,839 3,417
Market Capitalization		 3,282 3,594 2,411 4,425 2,582 1,747 1,160 1,242 809 741
Book Value per Share		 $51.76 $51.53 $51.18 $48.38 $38.31 $33.61 $28.88 $26.06 $19.81 $15.96
Tangible Book Value per Share		 $21.39 $19.13 $16.09 $20.84 $30.27 $27.67 $23.21 $22.05 $16.65 $12.97
Total Capital		 3,310 3,116 2,958 4,260 4,005 2,242 2,365 1,917 2,769 3,306
Total Debt		 1,550 1,370 1,242 2,682 2,809 1,200 1,457 1,102 2,154 2,814
Total Long-Term Debt		 768 773 704 740 292 294 296 164 164 164
Net Debt		 1,245 1,019 998 2,333 2,468 1,071 1,347 904 2,026 2,672
Capital Expenditures (CapEx)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Nonoperating Expense (NNE)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Nonoperating Obligations (NNO)		 1,550 1,370 1,242 2,682 2,809 1,200 1,457 1,102 2,154 2,814
Total Depreciation and Amortization (D&A)		 238 227 235 210 169 151 148 134 115 100
Earnings Adjustments		 - - - - - - - - - -
Adjusted Basic Earnings per Share		 $3.19 $3.20 $6.43 $8.27 $7.85 $0.00 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Basic Shares Outstanding		 33.12M 32.70M 32.33M 31.08M 30.44M 0.00 0.00 0.00 0.00 0.00
Adjusted Diluted Earnings per Share		 $3.19 $3.18 $6.36 $8.15 $7.69 $0.00 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Diluted Shares Outstanding		 33.16M 32.88M 32.69M 31.53M 31.08M 0.00 0.00 0.00 0.00 0.00
Adjusted Basic & Diluted Earnings per Share		 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding		 33.80M 33.52M 33.05M 32.89M 31.54M 0.00 0.00 0.00 0.00 0.00
Normalized Net Operating Profit after Tax (NOPAT)		 149 146 216 267 280 189 169 220 120 89
Normalized NOPAT Margin		 0.00% 0.00% 0.00% 0.00% 0.00% 23.19% 23.33% 30.97% 20.92% 18.93%
Pre Tax Income Margin		 0.00% 0.00% 0.00% 0.00% 0.00% 28.19% 29.35% 32.82% 32.29% 28.91%
Debt Service Ratios		 - - - - - - - - - -
EBIT to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOPAT to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBIT Less CapEx to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOPAT Less CapEx to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Payout Ratios		 - - - - - - - - - -
Dividend Payout Ratio		 87.79% 82.23% 38.36% 24.26% 18.44% 21.52% 19.54% 0.00% 0.00% 0.00%
Augmented Payout Ratio		 100.06% 102.11% 58.64% 31.37% 37.05% 39.22% 62.31% 16.47% 11.28% 60.85%

Quarterly Metrics And Ratios for Walker & Dunlop

This table displays calculated financial ratios and metrics derived from Walker & Dunlop's official financial filings.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Growth Metrics		 - - - - - - - - - - -
Revenue Growth		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EBITDA Growth		 -9.64% 25.99% 10.94% -8.74% -24.03% -9.25% -24.86% -31.48% -37.34% -38.63% -23.07%
EBIT Growth		 -61.66% 32.40% 32.94% -21.70% -60.47% -16.55% -47.94% -51.08% -61.55% -57.05% -42.80%
NOPAT Growth		 -74.80% 41.77% 35.66% -20.48% -60.63% -22.85% -54.68% -52.83% -61.05% -52.80% -35.01%
Net Income Growth		 -74.80% 41.77% 35.66% -20.48% -60.63% -22.85% -54.68% -52.83% -61.05% -52.80% -35.01%
EPS Growth		 -77.14% 41.94% 32.81% -18.29% -55.70% -24.39% -54.29% -49.07% -62.74% -49.17% -36.65%
Operating Cash Flow Growth		 -832.11% 59.94% -136.82% 28.87% 107.02% -83.81% 141.54% -183.21% -156.25% 92.00% -38.10%
Free Cash Flow Firm Growth		 -192.75% -19.21% -112.56% 278.91% 342.34% -109.57% 538.41% -530.91% 63.41% 864.11% -234.02%
Invested Capital Growth		 15.54% 6.22% 7.26% -13.74% -14.01% 5.31% -33.42% 9.46% 7.17% -30.55% 9.49%
Revenue Q/Q Growth		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EBITDA Q/Q Growth		 -47.69% 26.41% 12.85% 21.09% -27.06% 11.31% -7.16% 0.80% -12.88% -7.83% -15.35%
EBIT Q/Q Growth		 -89.94% 38.97% 33.01% 106.13% -65.25% 39.54% -21.66% 4.07% -26.64% -12.95% -26.38%
NOPAT Q/Q Growth		 -93.38% 43.52% 41.33% 87.66% -62.75% 37.33% -17.15% -7.10% -27.01% -19.34% -13.77%
Net Income Q/Q Growth		 -93.38% 43.52% 41.33% 87.66% -62.75% 37.33% -17.15% -7.10% -27.01% -19.34% -13.77%
EPS Q/Q Growth		 -93.94% 55.29% 26.87% 91.43% -62.37% 45.31% -21.95% 3.80% -35.77% -12.14% -13.04%
Operating Cash Flow Q/Q Growth		 -152.96% 362.77% 15.07% -719.44% -88.43% -39.50% 264.08% 38.84% -126.67% 255.19% -1,018.62%
Free Cash Flow Firm Q/Q Growth		 -206.32% 27.41% -138.38% 8.68% 493.69% -107.65% 646.81% -47.21% -115.55% 450.30% -686.91%
Invested Capital Q/Q Growth		 5.77% -6.39% 6.67% 9.40% -2.75% -5.48% -14.22% 9.05% 19.11% -40.25% 41.03%
Profitability Metrics		 - - - - - - - - - - -
EBITDA Margin		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EBIT Margin		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Profit (Net Income) Margin		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Tax Burden Percent		 51.96% 78.98% 76.48% 71.98% 79.06% 73.76% 74.94% 70.87% 79.38% 79.78% 86.10%
Interest Burden Percent		 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Effective Tax Rate		 48.04% 21.02% 23.52% 28.02% 20.94% 26.24% 25.06% 29.13% 20.62% 20.22% 13.90%
Return on Invested Capital (ROIC)		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROIC Less NNEP Spread (ROIC-NNEP)		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Return on Net Nonoperating Assets (RNNOA)		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Return on Equity (ROE)		 5.34% 5.76% 5.11% 4.70% 5.01% 5.96% 6.53% 8.10% 9.90% 12.68% 16.31%
Cash Return on Invested Capital (CROIC)		 -11.57% -2.89% -4.40% 17.03% 17.71% -1.78% 42.84% -5.30% -2.05% 41.85% -3.76%
Operating Return on Assets (OROA)		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Return on Assets (ROA)		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Return on Common Equity (ROCE)		 5.29% 5.70% 5.02% 4.62% 4.94% 5.87% 6.42% 7.96% 9.68% 12.47% 16.04%
Return on Equity Simple (ROE_SIMPLE)		 5.36% 0.00% 5.20% 4.79% 5.04% 0.00% 6.55% 8.08% 9.84% 0.00% 15.10%
Net Operating Profit after Tax (NOPAT)		 2.73 41 29 20 11 29 21 26 27 38 47
NOPAT Margin		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Net Nonoperating Expense Percent (NNEP)		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SG&A Expenses to Revenue		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Operating Expenses to Revenue		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Earnings before Interest and Taxes (EBIT)		 5.24 52 38 28 14 39 28 36 35 47 54
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 63 120 95 84 70 95 86 92 92 105 114
Valuation Ratios		 - - - - - - - - - - -
Price to Book Value (P/BV)		 1.67 1.88 2.24 1.94 1.95 2.09 1.39 1.48 1.41 1.43 1.55
Price to Tangible Book Value (P/TBV)		 4.06 4.54 6.01 5.30 5.25 5.62 4.16 4.61 4.47 4.54 5.02
Price to Revenue (P/Rev)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Price to Earnings (P/E)		 29.13 30.35 40.38 37.57 36.06 33.48 20.24 17.60 14.03 11.28 10.18
Dividend Yield		 3.07% 3.34% 3.40% 3.94% 3.83% 2.93% 3.50% 3.27% 3.38% 3.29% 2.96%
Earnings Yield		 3.43% 3.30% 2.48% 2.66% 2.77% 2.99% 4.94% 5.68% 7.13% 8.87% 9.82%
Enterprise Value to Invested Capital (EV/IC)		 1.27 1.37 1.54 1.41 1.46 1.49 1.13 1.15 1.14 1.16 1.14
Enterprise Value to Revenue (EV/Rev)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Enterprise Value to EBITDA (EV/EBITDA)		 12.25 12.30 15.80 13.93 12.87 12.70 9.90 10.93 8.99 6.87 10.01
Enterprise Value to EBIT (EV/EBIT)		 36.08 34.52 45.81 42.62 37.64 33.55 25.41 25.61 19.11 12.97 17.30
Enterprise Value to NOPAT (EV/NOPAT)		 47.81 44.97 61.24 57.38 51.03 44.93 33.19 32.08 24.14 16.45 22.57
Enterprise Value to Operating Cash Flow (EV/OCF)		 0.00 35.09 0.00 6.85 7.55 0.00 2.16 0.00 62.46 2.17 9.43
Enterprise Value to Free Cash Flow (EV/FCFF)		 0.00 0.00 0.00 7.65 7.61 0.00 2.10 0.00 0.00 2.28 0.00
Leverage & Solvency		 - - - - - - - - - - -
Debt to Equity		 1.01 0.88 1.02 0.91 0.75 0.78 0.90 1.23 1.05 0.72 1.92
Long-Term Debt to Equity		 1.01 0.44 0.44 0.44 0.44 0.44 0.45 0.45 0.45 0.41 0.42
Financial Leverage		 0.88 0.83 0.96 1.07 0.90 0.75 1.41 1.17 1.03 1.19 2.08
Leverage Ratio		 2.40 2.41 2.55 2.60 2.41 2.34 3.00 2.76 2.63 2.81 3.61
Compound Leverage Factor		 2.40 2.41 2.55 2.60 2.41 2.34 3.00 2.76 2.63 2.81 3.61
Debt to Total Capital		 50.18% 46.83% 50.61% 47.69% 42.71% 43.96% 47.49% 55.12% 51.33% 41.97% 65.77%
Short-Term Debt to Total Capital		 0.00% 23.62% 28.85% 24.44% 17.23% 19.13% 23.99% 34.93% 29.27% 18.17% 51.41%
Long-Term Debt to Total Capital		 50.18% 23.21% 21.76% 23.25% 25.48% 24.82% 23.50% 20.19% 22.06% 23.80% 14.36%
Preferred Equity to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Noncontrolling Interests to Total Capital		 0.34% 0.36% 1.03% 1.11% 0.68% 0.72% 0.75% 0.68% 0.85% 0.93% 0.64%
Common Equity to Total Capital		 49.48% 52.81% 48.36% 51.19% 56.61% 55.33% 51.76% 44.20% 47.82% 57.10% 33.59%
Debt to EBITDA		 4.85 4.20 5.20 4.72 3.77 3.75 4.18 5.26 4.06 2.48 5.75
Net Debt to EBITDA		 4.26 3.37 4.56 3.99 3.08 2.79 3.50 4.64 3.59 2.00 5.41
Long-Term Debt to EBITDA		 4.85 2.08 2.23 2.30 2.25 2.12 2.07 1.93 1.75 1.41 1.26
Debt to NOPAT		 18.91 15.35 20.14 19.45 14.96 13.27 14.01 15.43 10.90 5.94 12.97
Net Debt to NOPAT		 16.62 12.34 17.67 16.45 12.21 9.88 11.73 13.61 9.64 4.78 12.21
Long-Term Debt to NOPAT		 18.91 7.61 8.66 9.48 8.92 7.50 6.93 5.65 4.69 3.37 2.83
Noncontrolling Interest Sharing Ratio		 0.93% 0.98% 1.76% 1.82% 1.46% 1.44% 1.65% 1.72% 2.17% 1.68% 1.64%
Liquidity Ratios		 - - - - - - - - - - -
Cash Flow Metrics		 - - - - - - - - - - -
Free Cash Flow to Firm (FCFF)		 -468 -153 -210 548 505 -128 1,676 -306 -208 1,339 -382
Operating Cash Flow to CapEx		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Free Cash Flow to Firm to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Cash Flow to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Cash Flow Less CapEx to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Efficiency Ratios		 - - - - - - - - - - -
Asset Turnover		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fixed Asset Turnover		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital & Investment Metrics		 - - - - - - - - - - -
Invested Capital		 3,501 3,310 3,536 3,315 3,030 3,116 3,296 3,843 3,524 2,958 4,951
Invested Capital Turnover		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Increase / (Decrease) in Invested Capital		 471 194 239 -528 -494 157 -1,655 332 236 -1,301 429
Enterprise Value (EV)		 4,440 4,540 5,440 4,665 4,414 4,636 3,710 4,405 4,004 3,436 5,667
Market Capitalization		 2,885 3,282 3,834 3,290 3,338 3,594 2,374 2,510 2,374 2,411 2,571
Book Value per Share		 $51.25 $51.76 $50.66 $50.33 $52.01 $51.53 $51.17 $50.94 $50.99 $51.18 $50.35
Tangible Book Value per Share		 $21.02 $21.39 $18.89 $18.41 $19.27 $19.13 $17.11 $16.34 $16.07 $16.09 $15.50
Total Capital		 3,501 3,310 3,536 3,315 3,030 3,116 3,296 3,843 3,524 2,958 4,951
Total Debt		 1,757 1,550 1,789 1,581 1,294 1,370 1,565 2,118 1,809 1,242 3,257
Total Long-Term Debt		 1,757 768 769 771 772 773 775 776 777 704 711
Net Debt		 1,543 1,245 1,570 1,337 1,056 1,019 1,311 1,868 1,600 998 3,064
Capital Expenditures (CapEx)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Nonoperating Expense (NNE)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Nonoperating Obligations (NNO)		 1,757 1,550 1,789 1,581 1,294 1,370 1,565 2,118 1,809 1,242 3,257
Total Depreciation and Amortization (D&A)		 58 68 58 56 56 56 57 56 57 58 60
Earnings Adjustments		 - - - - - - - - - - -
Adjusted Basic Earnings per Share		 $0.08 $1.32 $0.85 $0.67 $0.35 $0.94 $0.64 $0.82 $0.80 $1.25 $1.41
Adjusted Weighted Average Basic Shares Outstanding		 33.26M 33.12M 33.17M 33.12M 32.98M 32.70M 32.74M 32.70M 32.53M 32.33M 32.29M
Adjusted Diluted Earnings per Share		 $0.08 $1.32 $0.85 $0.67 $0.35 $0.93 $0.64 $0.82 $0.79 $1.23 $1.40
Adjusted Weighted Average Diluted Shares Outstanding		 33.30M 33.16M 33.20M 33.15M 33.05M 32.88M 32.90M 32.85M 32.82M 32.69M 32.62M
Adjusted Basic & Diluted Earnings per Share		 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding		 33.98M 33.80M 33.77M 33.75M 33.72M 33.52M 33.45M 33.34M 33.34M 33.05M 33.01M
Normalized Net Operating Profit after Tax (NOPAT)		 13 57 44 35 25 43 35 37 31 48 56
Normalized NOPAT Margin		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pre Tax Income Margin		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Debt Service Ratios		 - - - - - - - - - - -
EBIT to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOPAT to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBIT Less CapEx to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOPAT Less CapEx to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Payout Ratios		 - - - - - - - - - - -
Dividend Payout Ratio		 96.49% 87.79% 98.59% 106.59% 98.92% 82.23% 74.85% 60.02% 49.01% 38.36% 30.36%
Augmented Payout Ratio		 108.52% 100.06% 113.90% 122.65% 113.83% 102.11% 93.30% 75.35% 68.73% 58.64% 47.83%

Frequently Asked Questions About Walker & Dunlop's Financials

When does Walker & Dunlop's fiscal year end?

According to the most recent income statement we have on file, Walker & Dunlop's financial year ends in December. Their financial year 2024 ended on December 31, 2024.

How has Walker & Dunlop's net income changed over the last 9 years?

Walker & Dunlop's net income were at $100.96 million at the end of 2024, a 2.1% decrease from 2023, and a 22.2% increase since 2015. See Walker & Dunlop's forecast for analyst expectations on what’s next for the company.

How has Walker & Dunlop revenue changed over the last 9 years?

Over the last 9 years, Walker & Dunlop's total revenue changed from $468.20 million in 2015 to $0.00 in 2024, a change of -100.0%.

How much debt does Walker & Dunlop have?

Walker & Dunlop's total liabilities were at $2.62 billion at the end of 2024, a 13.7% increase from 2023, and a 13.3% decrease since 2015.

How much cash does Walker & Dunlop have?

In the past 9 years, Walker & Dunlop's cash and equivalents has ranged from $90.06 million in 2018 to $328.70 million in 2023, and is currently $279.27 million as of their latest financial filing in 2024.

How has Walker & Dunlop's book value per share changed over the last 9 years?

Over the last 9 years, Walker & Dunlop's book value per share changed from 15.96 in 2015 to 51.76 in 2024, a change of 224.3%.


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This page (NYSE:WD) was last updated on 5/20/2025 by MarketBeat.com Staff
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