Walker & Dunlop (WD) Operating Income (2010 - 2015)
Walker & Dunlop (WD) posted quarterly Operating Income of $33.4 million for Q3 2015, up 36.55% year-over-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.
- In Q3 2015, Operating Income rose 36.55% year-over-year to $33.4 million; the TTM figure through Sep 2015 stood at $126.0 million (up 79.88% YoY), while the FY2025 annual figure was $65.7 million, down 44.77% from the prior year.
- Operating Income for Q3 2015 stood at $33.4 million, up from $32.6 million in the prior quarter.
- The five-year high for Operating Income was $35.4 million in Q1 2015, with the low 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.
- The sharpest annual moves came in 2012 and 2015: Operating Income fell 17.07% in 2012, then jumped 197.28% in 2015.
- Walker & Dunlop's Operating Income stood at $17.9 million in 2011, then grew by 8.16% to $19.4 million in 2012, then plunged by 34.48% to $12.7 million in 2013, then surged by 92.81% to $24.5 million in 2014, then surged by 36.55% to $33.4 million in 2015.
- Business Quant data shows WD's Operating Income at $33.4 million in Q3 2015, $32.6 million in Q2 2015, and $35.4 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 39.89 Bn | 36.79 Bn | - | - |
| 2 | Federal National Mortgage Association Fannie Mae | 36.43 Bn | 36.43 Bn | - | - |
| 3 | Federal Home Loan Mortgage | 18.24 Bn | 13.92 Bn | - | - |
| 4 | PennyMac Financial Services | 3.95 Bn | 3.20 Bn | 480.08 Mn | 14.64 Mn |
| 5 | CNFinance Holdings | 1.54 Bn | 1.47 Bn | - | - |
| 6 | Walker & Dunlop | 1.34 Bn | 1.18 Bn | - | - |
| 7 | Velocity Financial | 711.47 Mn | -6.74 Bn | - | - |
| 8 | UWM Holdings | 482.66 Mn | -15.75 Mn | - | - |
| 9 | Onity | 303.97 Mn | 107.67 Mn | - | - |
| 10 | loanDepot | 201.58 Mn | -109.56 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 |