Walker & Dunlop (WD) Operating Income (2010 - 2015)
Walker & Dunlop (WD) posted Operating Income of $33.4 million for Q3 2015, up 2.46% on a QoQ basis from $32.6 million in Q2 2015, and up 36.55% year-over-year from $24.5 million in Q3 2014.
Analysis
Walker & Dunlop (WD) Operating Income (2010 - 2015) Analysis & Trends
Walker & Dunlop has reported Operating Income for 6 years, with the latest figure at $33.4 million in 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 was $33.4 million for Q3 2015 at Walker & Dunlop, 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.
- Average Operating Income over 5 years is $18.8 million, with a median of $17.9 million recorded in 2011.
- The sharpest annual moves came in 2012 and 2015: Operating Income decreased 17.07% in 2012, then soared 197.28% in 2015.
- Over 5 years, Operating Income stood at $17.9 million in 2011, then rose by 8.16% to $19.4 million in 2012, then plunged by 34.48% to $12.7 million in 2013, then jumped by 92.81% to $24.5 million in 2014, then jumped by 36.55% to $33.4 million in 2015.
- The last three Operating Income figures came in at $33.4 million (Q3 2015), $32.6 million (Q2 2015), and $35.4 million (Q1 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Federal National Mortgage Association Fannie Mae | 79.20 Bn | 79.20 Bn | - | - |
| 2 | Rocket Companies | 52.80 Bn | 49.70 Bn | - | - |
| 3 | Figure Technology Solutions | 8.04 Bn | 6.51 Bn | 196.67 Mn | 77.74 Mn |
| 4 | PennyMac Financial Services | 3.81 Bn | 3.06 Bn | 480.08 Mn | 14.64 Mn |
| 5 | Federal Agricultural Mortgage | 2.47 Bn | 1.43 Bn | - | - |
| 6 | UWM Holdings | 2.36 Bn | 2.71 Bn | - | - |
| 7 | CNFinance Holdings | 1.51 Bn | 1.51 Bn | - | - |
| 8 | Walker & Dunlop | 1.42 Bn | 1.27 Bn | - | - |
| 9 | Velocity Financial | 725.75 Mn | -6.72 Bn | - | - |
| 10 | loanDepot | 338.91 Mn | 159.79 Mn | - | - |
Historic Data
Download Data
Historic 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 |