Walker & Dunlop (WD) Operating Income (2010 - 2015)
Walker & Dunlop (WD) recorded quarterly Operating Income of -$54.1 million in Q4 2015, down 261.8% quarter-over-quarter from $33.4 million in Q3 2015, and down 93.51% on a YoY basis from -$833.4 million in Q4 2014.
Walker & Dunlop (WD) Operating Income (2010 - 2015) Analysis & Trends
Walker & Dunlop's Operating Income history runs 6 years deep, the most recent figure standing at -$54.1 million for Q4 2015.
- In Q4 2015, Operating Income fell 93.51% year-over-year to -$54.1 million; the TTM figure through Dec 2015 stood at $47.4 million (up 61.32% YoY), while the FY2025 annual figure was $16.6 million, down 39.92% from the prior year.
- Operating Income was -$54.1 million for Q4 2015 at Walker & Dunlop, down from $33.4 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $35.4 million in Q1 2015 to a low of -$54.1 million in Q4 2015.
- Historically, Operating Income has averaged $8.8 million across 5 years, with a median of $12.5 million in 2013.
- The sharpest annual moves came in 2011 and 2012: Operating Income surged 215.82% in 2011, then tumbled 194.06% in 2012.
- A 5-year view of Operating Income shows it stood at $17.9 million in 2011, then sank by 194.06% to -$16.9 million in 2012, then sank by 51.0% to -$25.5 million in 2013, then declined by 9.84% to -$28.0 million in 2014, then sank by 93.51% to -$54.1 million in 2015.
- The last three Operating Income figures came in at -$54.1 million (Q4 2015), $33.4 million (Q3 2015), and $32.6 million (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 34.85 Bn | 32.16 Bn | - | - |
| 2 | PennyMac Financial Services | 4.14 Bn | 3.65 Bn | 523.89 Mn | 83.60 Mn |
| 3 | Walker & Dunlop | 1.73 Bn | 1.55 Bn | - | - |
| 4 | UWM Holdings | 743.45 Mn | 1.57 Bn | - | - |
| 5 | Velocity Financial | 668.42 Mn | 583.96 Mn | - | - |
| 6 | CNFinance Holdings | 591.78 Mn | 542.97 Mn | - | - |
| 7 | Better Home & Finance Holding | 419.52 Mn | 349.24 Mn | - | - |
| 8 | Onity | 306.24 Mn | 306.24 Mn | - | - |
| 9 | loanDepot | 209.70 Mn | -4.79 Mn | - | - |
| 10 | Greystone Housing Impact Investors | 120.06 Mn | 120.06 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | -54.12 Mn |
| Sep 30, 2015 | 33.45 Mn |
| Jun 30, 2015 | 32.64 Mn |
| Mar 31, 2015 | 35.41 Mn |
| Dec 31, 2014 | -27.97 Mn |
| Sep 30, 2014 | 24.49 Mn |
| Jun 30, 2014 | 20.93 Mn |
| Mar 31, 2014 | 11.91 Mn |
| Dec 31, 2013 | -25.46 Mn |
| Sep 30, 2013 | 12.70 Mn |
| Jun 30, 2013 | 23.80 Mn |
| Mar 31, 2013 | 12.33 Mn |
| Dec 31, 2012 | -16.86 Mn |
| Sep 30, 2012 | 11.78 Mn |
| Jun 30, 2012 | 15.11 Mn |
| Mar 31, 2012 | 9.49 Mn |
| Dec 31, 2011 | 17.93 Mn |
| Sep 30, 2011 | 9.65 Mn |
| Jun 30, 2011 | 18.22 Mn |
| Mar 31, 2011 | 10.87 Mn |