Walker & Dunlop (WD) Gross Margin (2010 - 2015)
Walker & Dunlop (WD) recorded quarterly Gross Margin of 119.43% in Q4 2015, up 29.96% quarter-over-quarter from 91.89% in Q3 2015, and up 177.0% on a YoY basis from 43.11% in Q4 2014.
Walker & Dunlop (WD) Gross Margin (2010 - 2015) Analysis & Trends
Walker & Dunlop's Gross Margin history runs 6 years deep, the most recent figure standing at 119.43% for Q4 2015.
- In Q4 2015, Gross Margin rose 177.0% year-over-year to 119.43%; the TTM figure through Dec 2015 stood at 99.02% (up 4.0% YoY), while the FY2025 annual figure was 98.92%, up 3.0% from the prior year.
- Gross Margin was 119.43% for Q4 2015 at Walker & Dunlop, up from 91.89% in the prior quarter.
- In the past five years, Gross Margin ranged from a high of 127.2% in Q4 2013 to a low of 85.08% in Q3 2011.
- Historically, Gross Margin has averaged 95.36% across 5 years, with a median of 90.1% in 2014.
- The sharpest annual moves came in 2012 and 2014: Gross Margin jumped 2598 bps in 2012, then sank 954 bps in 2014.
- A 5-year view of Gross Margin shows it stood at 91.16% in 2011, then grew by 28 bps to 117.14% in 2012, then increased by 9 bps to 127.2% in 2013, then dropped by 8 bps to 117.66% in 2014, then rose by 2 bps to 119.43% in 2015.
- The last three Gross Margin figures came in at 119.43% (Q4 2015), 91.89% (Q3 2015), and 92.14% (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Gross Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 34.85 Bn | 32.16 Bn | - | - |
| 2 | PennyMac Financial Services | 4.14 Bn | 3.65 Bn | 523.89 Mn | 96.13% |
| 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 |
|---|---|
| Dec 31, 2015 | 119.43% |
| Sep 30, 2015 | 91.89% |
| Jun 30, 2015 | 92.14% |
| Mar 31, 2015 | 91.58% |
| Dec 31, 2014 | 117.66% |
| Sep 30, 2014 | 92.10% |
| Jun 30, 2014 | 90.26% |
| Mar 31, 2014 | 88.39% |
| Dec 31, 2013 | 127.20% |
| Sep 30, 2013 | 88.26% |
| Jun 30, 2013 | 89.17% |
| Mar 31, 2013 | 87.50% |
| Dec 31, 2012 | 117.14% |
| Sep 30, 2012 | 86.26% |
| Jun 30, 2012 | 85.89% |
| Mar 31, 2012 | 86.58% |
| Dec 31, 2011 | 91.16% |
| Sep 30, 2011 | 85.08% |
| Jun 30, 2011 | 89.95% |
| Mar 31, 2011 | 89.59% |