Walker & Dunlop (WD) Operating Margin (2010 - 2015)
Walker & Dunlop (WD) recorded quarterly Operating Margin of 44.59% in Q4 2015, down 261.03% quarter-over-quarter from 27.69% in Q3 2015, and down 1975.0% on a YoY basis from 2.38% in Q4 2014.
Walker & Dunlop (WD) Operating Margin (2010 - 2015) Analysis & Trends
Walker & Dunlop's Operating Margin history runs 6 years deep, the most recent figure standing at 44.59% for Q4 2015.
- In Q4 2015, Operating Margin fell 1975.0% year-over-year to 44.59%; the TTM figure through Dec 2015 stood at 10.12% (up 198.0% YoY), while the FY2025 annual figure was 1.34%, down 109.0% from the prior year.
- Operating Margin was 44.59% for Q4 2015 at Walker & Dunlop, down from 27.69% in the prior quarter.
- In the past five years, Operating Margin ranged from a high of 42.96% in Q2 2011 to a low of 44.59% in Q4 2015.
- Historically, Operating Margin has averaged 16.28% across 5 years, with a median of 25.61% in 2014.
- The sharpest annual moves came in 2011 and 2012: Operating Margin jumped 8059 bps in 2011, then sank 5365 bps in 2012.
- A 5-year view of Operating Margin shows it stood at 37.67% in 2011, then sank by 142 bps to 15.98% in 2012, then tumbled by 86 bps to 29.79% in 2013, then climbed by 17 bps to 24.84% in 2014, then slumped by 80 bps to 44.59% in 2015.
- The last three Operating Margin figures came in at 44.59% (Q4 2015), 27.69% (Q3 2015), and 28.65% (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 34.85 Bn | 32.16 Bn | - | - |
| 2 | PennyMac Financial Services | 4.14 Bn | 3.65 Bn | 523.89 Mn | 15.34% |
| 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 | -44.59% |
| Sep 30, 2015 | 27.69% |
| Jun 30, 2015 | 28.65% |
| Mar 31, 2015 | 31.58% |
| Dec 31, 2014 | -24.84% |
| Sep 30, 2014 | 24.98% |
| Jun 30, 2014 | 24.54% |
| Mar 31, 2014 | 18.37% |
| Dec 31, 2013 | -29.79% |
| Sep 30, 2013 | 17.25% |
| Jun 30, 2013 | 26.23% |
| Mar 31, 2013 | 17.82% |
| Dec 31, 2012 | -15.98% |
| Sep 30, 2012 | 16.80% |
| Jun 30, 2012 | 32.34% |
| Mar 31, 2012 | 27.60% |
| Dec 31, 2011 | 37.67% |
| Sep 30, 2011 | 28.94% |
| Jun 30, 2011 | 42.96% |
| Mar 31, 2011 | 37.47% |