Walker & Dunlop, Inc. (WD) financial statements (2021 and earlier)

Company profile

Business Address 7501 WISCONSIN AVENUE
BETHESDA, MD 20814
State of Incorp. MD
Fiscal Year End December 31
SIC 6199 - Finance Services (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments32112190191119137113
Cash and cash equivalents32112190191119137113
Disposal group, including discontinued operation      1,072
Total current assets:321121901911191371,185
Noncurrent Assets
Operating lease, right-of-use asset1722
Intangible assets, net (including goodwill), including:251183177125979177
Goodwill249180174124969075
Intangible assets, net (excluding goodwill)863719    376
Other undisclosed intangible assets, net (including goodwill)(861)(716)3111(374)
Regulated entity, other noncurrent assets     3 
Total noncurrent assets:268205177125979477
Other undisclosed assets4,0622,3492,5151,8932,8363,284752
TOTAL ASSETS:4,6512,6752,7822,2083,0523,5152,014
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt186147     
Deferred income tax liabilities186147
Total noncurrent liabilities:186147     
Other undisclosed liabilities3,2691,4861,8751,3932,4373,0231,581
Total liabilities:3,4551,6331,8751,3932,4373,0231,581
Stockholders' equity
Stockholders' equity attributable to parent1,1961,036902809610488433
Common stock0000000
Additional paid in capital241238235229229216224
Accumulated other comprehensive income (loss)21(0)    
Retained earnings953797667580381272209
Stockholders' equity attributable to noncontrolling interest 75654 
Total stockholders' equity:1,1961,042907815615492433
TOTAL LIABILITIES AND EQUITY:4,6512,6752,7822,2083,0523,5152,014

Income statement (P&L) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues1,084817725712575468361
Contractually specified servicing fee, late fee, and ancillary fee earned in exchange for servicing financial asset236215200
Financial services revenue228175149117
Cost of revenue(37)(7)(1)  (2)(0)
Provision for loan, lease, and other losses(37)(7)(1)
Financial services costs  (2)(0)
Gross profit:1,046810724712575467360
Operating expenses(753)(587)(512)(478)(389)(333)(277)
Other operating expense, net
(Other Expenses)
      (7)
Operating income:29322321223418613476
Interest and debt expense(9)(14)(10)(10)(10)(10)(18)
Other undisclosed income from continuing operations before equity method investments, income taxes46221110101226
Income from continuing operations before income taxes:33023021323418613584
Income tax expense(84)(57)(52)(22)(71)(53)(32)
Net income:2461731612121148351
Net income (loss) attributable to noncontrolling interest000(1)(0)(0) 
Net income attributable to parent:2461731612111148251
Undistributed earnings (loss) allocated to participating securities, basic(7)(6)(6) 
Net income available to common stockholders, basic:2391681562111148251
Dilutive securities, effect on basic earnings per share000    
Net income available to common stockholders, diluted:2391681562111148251

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income:2461731612121148351
Other comprehensive income (loss)11(0)    
Comprehensive income:2471741612121148351
Comprehensive income (loss), net of tax, attributable to noncontrolling interest000(1)(0)(0) 
Comprehensive income, net of tax, attributable to parent:2471741612111148251

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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