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
DateValue
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