Walker & Dunlop WD Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Capital Markets | $646.95M+23.3% | $524.84M+10.1% | $476.77M-32.7% | $708.83M-19.6% | |
| Corporate | $20.79M+30.0% | $16M+15.7% | $13.83M-67.4% | $42.49M+3,139% | |
| Servicing And Asset Management | $566.56M-4.2% | $591.65M+4.9% | $563.84M+11.1% | $507.43M+34.1% | |
| Profit Loss by Business | |||||
| Capital Markets | $90.66M+35.5% | $66.91M+53.2% | $43.67M-72.2% | $157.18M-40.1% | |
| Corporate | -$118.68M-2.1% | -$116.25M-16.1% | -$100.14M-22.2% | -$81.95M+19.3% | |
| Income Tax Expense Benefit by Business | |||||
| Capital Markets | $35.02M+72.7% | $20.27M+36.8% | $14.82M-64.8% | $42.15M-50.6% | |
| Corporate | -$45.85M-30.4% | -$35.17M-3.4% | -$34M— | —— | |
| Total Assets by Business | |||||
| Capital Markets | $8.33B+44.5% | $5.77B-6.9% | $6.19B-15.3% | $7.31B-18.4% | |
| Corporate | $2.07B+21.1% | $1.71B-13.7% | $1.98B+31.7% | $1.5B-20.3% | |
| Servicing And Asset Management | $9.64B+1.6% | $9.49B+0.3% | $9.46B-6.4% | $10.11B+52.6% | |
| Operating Expenses by Business | |||||
| Capital Markets | $521.28M+19.1% | $437.55M+4.6% | $418.27M-17.9% | $509.51M-4.7% | |
| Corporate | $185.32M+10.7% | $167.42M+13.1% | $147.97M+1.1% | $146.42M+9.8% | |
| Servicing And Asset Management | $448.71M+13.3% | $396.02M+13.1% | $350M+3.6% | $337.87M+41.1% | |
| Other Expenses by Business | |||||
| Capital Markets | $21.16M+4.3% | $20.28M-4.1% | $21.15M-29.1% | $29.82M+52.7% | |
| Corporate | $82.6M+7.0% | $77.18M+11.7% | $69.1M-20.2% | $86.58M+42.3% | |
| Servicing And Asset Management | $21.6M-32.0% | $31.77M+13.3% | $28.03M+6.8% | $26.25M+130% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | |||||
| Capital Markets | $125.68M+44.0% | $87.29M+49.2% | $58.49M-70.7% | $199.33M-42.7% | |
| Corporate | -$164.53M-8.7% | -$151.42M-12.9% | -$134.14M-29.1% | -$103.93M+22.8% | |
| Labor And Related Expense by Business | |||||
| Capital Markets | $475.29M+19.0% | $399.26M+6.3% | $375.45M-22.7% | $485.96M-2.8% | |
| Corporate | $82.97M+7.8% | $76.94M+19.4% | $64.43M+25.3% | $51.44M-23.3% | |
| Servicing And Asset Management | $89.55M+7.8% | $83.05M+11.6% | $74.41M+6.3% | $69.97M+92.2% | |
| Interest Expense Debt by Business | |||||
| Capital Markets | $17.51M-10.2% | $19.49M+3.8% | $18.78M+117% | $8.65M+70.3% | |
| Corporate | $5.86M-7.8% | $6.36M-11.7% | $7.21M+267% | $1.97M— | |
| Servicing And Asset Management | $41.35M-5.7% | $43.83M+3.2% | $42.49M+79.9% | $23.62M+1,251% | |
| Asset Impairment And Other Expenses by Business | |||||
| Capital Markets | $2.74M+496% | $460K+140% | -$1.16M— | —— | |
| Corporate | $5.42M— | —— | —— | —— | |
| Servicing And Asset Management | $28.58M+3,864% | $721K+31.1% | $550K— | —— | |
| D&A by Business | |||||
| Capital Markets | $4.58M+0.6% | $4.55M0.0% | $4.55M+47.5% | $3.08M+7.2% | |
| Corporate | $8.46M+22.1% | $6.93M-4.1% | $7.22M+12.3% | $6.43M+50.0% | |
| Servicing And Asset Management | $225.64M-0.2% | $226.07M+5.2% | $214.98M-4.7% | $225.52M+11.0% | |
| Goodwill Acquired by Business | |||||
| Servicing And Asset Management | $0— | $0— | —— | —— | |
| Goodwill Gross by Business | |||||
| Capital Markets | $2.1B0.0% | $2.1B+0.2% | $2.09B— | —— | |
| Servicing And Asset Management | $1.76B0.0% | $1.76B0.0% | $1.76B— | —— | |
| Goodwill Impaired Accumulated Impairment Loss by Business | |||||
| Capital Markets | $380M+35.2% | $281M— | —— | —— | |
| Goodwill by Business | |||||
| Capital Markets | $1.72B-5.5% | $1.82B-10.0% | $2.02B+23.5% | $1.63B— | |
| Corporate | $0— | $0— | $0— | —— | |
| Servicing And Asset Management | $1.76B0.0% | $1.76B0.0% | $1.76B-6.7% | $1.88B— | |
| Goodwill Impairment by Business | |||||
| Servicing And Asset Management | $0— | $0— | $0— | —— | |
| Revenue by Product | |||||
| Escrow Earnings And Other Interest Income | $152.58M-9.2% | $167.96M+8.7% | $154.52M+192% | $52.83M+548% | |
| Fair Value Of Expected Future Cash Flows From Servicing Rights Net | $179.68M+17.0% | $153.59M+8.2% | $141.92M-26.0% | $191.76M-33.2% | |
| Investment Management Fees | $34.63M-13.6% | $40.09M-11.7% | $45.38M-36.9% | $71.93M+181% | |
| Loan Origination And Debt Brokerage Fees Net | $342.15M+23.7% | $276.56M+18.0% | $234.41M-32.6% | $348.01M-22.0% | |
| Net Warehouse Interest Income Expense Net | -$5.49M+21.9% | -$7.03M-24.9% | -$5.63M— | —— | |
| Property Sales Broker Fees | $83.52M+37.9% | $60.58M+12.3% | $53.97M-55.2% | $120.58M+0.5% | |
| Servicing Fees | $337.44M+3.6% | $325.64M+4.4% | $311.91M+3.9% | $300.19M+7.8% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Walker & Dunlop break its business down?
- Walker & Dunlop (WD) reports revenue by business across 3 parts — Capital Markets, Corporate and Servicing And Asset Management. Each is extracted from the segment footnotes and tracked over time.
- Where does Walker & Dunlop's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Walker & Dunlop's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
