Walker & Dunlop (WD) Cost of Revenue (2010 - 2015)

Walker & Dunlop's Cost of Revenue history runs 6 years deep, the most recent figure standing at -$23.6 million for Q4 2015.

• In Q4 2015, Cost of Revenue fell 18.57% year-over-year to -$23.6 million; the TTM figure through Dec 2015 stood at $4.6 million (up 24.53% YoY), while the FY2025 annual figure was $13.3 million, up 6.01% from the prior year.
• Cost of Revenue was -$23.6 million for Q4 2015 at Walker & Dunlop, down from $9.8 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $9.8 million in Q2 2013 to a low of -$23.6 million in Q4 2015.
• Historically, Cost of Revenue has averaged $1.6 million across 5 years, with a median of $7.1 million in 2012.
• Biggest YoY gain for Cost of Revenue was 93.59% in 2012; the steepest drop was 530.05% in 2012.
• A 5-year view of Cost of Revenue shows it stood at $4.2 million in 2011, then slumped by 530.05% to -$18.1 million in 2012, then dropped by 28.53% to -$23.2 million in 2013, then rose by 14.47% to -$19.9 million in 2014, then retreated by 18.57% to -$23.6 million in 2015.
• The last three Cost of Revenue figures came in at -$23.6 million (Q4 2015), $9.8 million (Q3 2015), and $9.0 million (Q2 2015), per Business Quant data.