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
DateValue
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%