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
DateValue
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