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| Date | Value |
|---|---|
| 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 |