Walker & Dunlop (WD) Operating Income (2010 - 2015)
Walker & Dunlop's (WD) quarterly Operating Income came in at $33.4 million in Q3 2015, up 36.55% year-on-year from $24.5 million in Q3 2014, and up 2.46% quarter-over-quarter from $32.6 million in Q2 2015.
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 $33.4 million for Q3 2015.
- On a quarterly basis, Operating Income rose 36.55% year-over-year to $33.4 million in Q3 2015; TTM through Sep 2015 was $126.0 million, a 79.88% increase from a year earlier, with the FY2025 full-year figure at $65.7 million, down 44.77% from the prior year.
- Operating Income advanced to $33.4 million in Q3 2015 per WD's latest filing, from $32.6 million in the prior quarter.
- Across five years, Operating Income topped out at $35.4 million in Q1 2015 and bottomed at $9.5 million in Q1 2012.
- The 5-year median for Operating Income is $17.9 million (2011), against an average of $18.8 million.
- Across the five-year window, Operating Income slipped 17.07% in 2012 and jumped 197.28% in 2015, its largest moves.
- Year by year, Operating Income stood at $17.9 million in 2011, then increased by 8.16% to $19.4 million in 2012, then tumbled by 34.48% to $12.7 million in 2013, then soared by 92.81% to $24.5 million in 2014, then soared by 36.55% to $33.4 million in 2015.
- Per Business Quant, the three latest WD Operating Income figures stand at $33.4 million (Q3 2015), $32.6 million (Q2 2015), and $35.4 million (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 38.33 Bn | 35.64 Bn | - | - |
| 2 | Federal National Mortgage Association Fannie Mae | 35.67 Bn | 35.67 Bn | - | - |
| 3 | Federal Home Loan Mortgage | 18.11 Bn | 13.64 Bn | - | - |
| 4 | PennyMac Financial Services | 4.41 Bn | 3.76 Bn | 523.89 Mn | 83.60 Mn |
| 5 | CNFinance Holdings | 3.28 Bn | 3.20 Bn | - | - |
| 6 | Walker & Dunlop | 1.64 Bn | 1.44 Bn | - | - |
| 7 | Velocity Financial | 681.36 Mn | -6.51 Bn | - | - |
| 8 | UWM Holdings | 540.43 Mn | 116.43 Mn | - | - |
| 9 | Better Home & Finance Holding | 362.34 Mn | 298.07 Mn | - | - |
| 10 | Onity | 340.51 Mn | 215.81 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 33.45 Mn |
| Jun 30, 2015 | 32.64 Mn |
| Mar 31, 2015 | 35.41 Mn |
| Sep 30, 2014 | 24.49 Mn |
| Jun 30, 2014 | 20.93 Mn |
| Mar 31, 2014 | 11.91 Mn |
| Sep 30, 2013 | 12.70 Mn |
| Jun 30, 2013 | 23.80 Mn |
| Mar 31, 2013 | 12.33 Mn |
| Dec 31, 2012 | 19.39 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 |
| Dec 31, 2010 | 10.62 Mn |
| Sep 30, 2010 | 7.06 Mn |
| Jun 30, 2010 | 11.73 Mn |