Walker & Dunlop (WD) Other Working Capital Changes (2010 - 2026)

Walker & Dunlop (WD) recorded quarterly Other Working Capital Changes of -$64.3 million in Q1 2026, down 1438.64% quarter-over-quarter from -$4.2 million in Q4 2025, and up 45.68% on a YoY basis from -$44.2 million in Q1 2025.

Walker & Dunlop (WD) Other Working Capital Changes (2010 - 2026) Analysis & Trends

Walker & Dunlop's Other Working Capital Changes history runs 17 years deep, the most recent figure standing at -$64.3 million for Q1 2026.

  • In Q1 2026, Other Working Capital Changes rose 45.68% year-over-year to -$64.3 million; the TTM figure through Mar 2026 stood at $61.9 million (up 314.32% YoY), while the FY2025 annual figure was $7.7 million, down 82.25% from the prior year.
  • Other Working Capital Changes was -$64.3 million for Q1 2026 at Walker & Dunlop, down from -$4.2 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $139.3 million in Q4 2024 to a low of -$118.5 million in Q1 2025.
  • Historically, Other Working Capital Changes has averaged -$598294.1 across 5 years, with a median of -$462000.0 in 2022.
  • Biggest YoY gain for Other Working Capital Changes was 3988.53% in 2023; the steepest drop was 142.96% in 2023.
  • A 5-year view of Other Working Capital Changes shows it stood at $18.6 million in 2022, then jumped by 369.39% to $87.3 million in 2023, then surged by 59.66% to $139.3 million in 2024, then slumped by 103.0% to -$4.2 million in 2025, then plunged by 1438.64% to -$64.3 million in 2026.
  • The last three Other Working Capital Changes figures came in at -$64.3 million (Q1 2026), -$4.2 million (Q4 2025), and $24.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Rocket Companies 34.85 Bn 32.16 Bn -
2 PennyMac Financial Services 4.14 Bn 3.65 Bn 523.89 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
Mar 31, 2026 -64.35 Mn
Mar 31, 2026 -64.35 Mn
Dec 31, 2025 -4.18 Mn
Dec 31, 2025 -4.18 Mn
Sep 30, 2025 24.86 Mn
Sep 30, 2025 24.86 Mn
Jun 30, 2025 105.52 Mn
Jun 30, 2025 105.52 Mn
Mar 31, 2025 -118.46 Mn
Mar 31, 2025 -118.46 Mn
Dec 31, 2024 139.34 Mn
Dec 31, 2024 139.34 Mn
Sep 30, 2024 -33.94 Mn
Sep 30, 2024 -33.94 Mn
Jun 30, 2024 28.00 Mn
Jun 30, 2024 28.00 Mn
Mar 31, 2024 -89.81 Mn
Mar 31, 2024 -89.81 Mn
Dec 31, 2023 87.27 Mn
Dec 31, 2023 87.27 Mn