Walker & Dunlop (WD)
Multifamily lender and commercial real estate adviser with a recurring loan-servicing platform.
$37.02
vs last close−1.30 (−3.38%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 269 | 274 | 228 | 271 | 292 | 341 | 237 | 319 | 338 | 340 | 279 | 307 |
| Cost of revenue | 154 | 144 | 129 | 151 | 164 | 185 | 16 | 179 | 194 | 124 | 143 | 0 |
| Gross profit | 115 | 130 | 99 | 120 | 129 | 156 | 222 | 141 | 144 | 216 | 136 | 307 |
| 86 | 91 | 85 | 92 | 91 | 104 | 232 | 94 | 98 | 160 | 85 | 305 | |
| Other expenses | 86 | 91 | 85 | 92 | 91 | 104 | 232 | 94 | 98 | 160 | 85 | 305 |
| Operating income | 28 | 39 | 14 | 28 | 38 | 52 | −10 | 46 | 46 | 55 | 51 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | −74 | −25 | 0 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 0 | 33 | 60 | 0 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 22 | 25 | 0 |
| Other non-operating income | 0 | 1 | 0 | 0 | 1 | 16 | −32 | 0 | 0 | 58 | 0 | 0 |
| Income before tax | 28 | 39 | 14 | 28 | 38 | 52 | 5 | 46 | 46 | −19 | 26 | 2 |
| Income tax expense | 7 | 10 | 3 | 8 | 9 | 11 | 3 | 12 | 13 | −5 | 8 | −1 |
| Net income from continuing operations | 21 | 29 | 11 | 20 | 29 | 41 | 3 | 34 | 33 | −13 | 18 | 3 |
| Net income | 21 | 32 | 12 | 23 | 29 | 45 | 3 | 34 | 33 | −13 | 17 | 3 |
| EPS, basic | $0.64 | $0.94 | $0.35 | $0.67 | $0.85 | $1.28 | $0.08 | $0.99 | $0.98 | −$0.36 | $0.46 | $0.09 |
| EPS, diluted | $0.64 | $0.93 | $0.35 | $0.67 | $0.85 | $1.28 | $0.08 | $0.99 | $0.98 | −$0.41 | $0.46 | $0.09 |
| Weighted average shares, basic | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 |
| Weighted average shares, diluted | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 |
| EBITDA | 86 | 95 | 70 | 84 | 94 | 104 | 79 | 105 | 106 | 60 | 114 | 63 |
| Depreciation & amortization | 57 | 56 | 56 | 56 | 58 | 68 | 58 | 59 | 60 | 62 | 63 | 61 |
| EBIT | 28 | 39 | 14 | 28 | 36 | 36 | 22 | 46 | 46 | −3 | 51 | 2 |