Walker & Dunlop (WD) Operating Margin (2010 - 2015)
Walker & Dunlop (WD) posted Operating Margin of 27.69% for Q3 2015, down 3.36% on a QoQ basis from 28.65% in Q2 2015, and up 271.0% year-over-year from 7.46% in Q3 2014.
Analysis
Walker & Dunlop (WD) Operating Margin (2010 - 2015) Analysis & Trends
Walker & Dunlop has reported Operating Margin for 6 years, with the latest figure at 27.69% in Q3 2015.
- On a quarterly basis, Operating Margin rose 271.0% year-over-year to 27.69% in Q3 2015; TTM through Sep 2015 was 27.42%, a 643.0% increase from a year earlier, with the FY2025 full-year figure at 5.32%, down 518.0% from the prior year.
- Operating Margin was 27.69% for Q3 2015 at Walker & Dunlop, down from 28.65% in the prior quarter.
- The five-year high for Operating Margin was 42.96% in Q2 2011, with the low at 16.8% in Q3 2012.
- Average Operating Margin over 5 years is 27.02%, with a median of 27.6% recorded in 2012.
- The sharpest annual moves came in 2012 and 2015: Operating Margin sank 1929 bps in 2012, then soared 1321 bps in 2015.
- Over 5 years, Operating Margin stood at 37.67% in 2011, then tumbled by 51 bps to 18.37% in 2012, then dropped by 6 bps to 17.25% in 2013, then soared by 45 bps to 24.98% in 2014, then climbed by 11 bps to 27.69% in 2015.
- The last three Operating Margin figures came in at 27.69% (Q3 2015), 28.65% (Q2 2015), and 31.58% (Q1 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Federal National Mortgage Association Fannie Mae | 79.20 Bn | 79.20 Bn | - | - |
| 2 | Rocket Companies | 52.80 Bn | 49.70 Bn | - | - |
| 3 | Figure Technology Solutions | 8.04 Bn | 6.51 Bn | 196.67 Mn | 34.46% |
| 4 | PennyMac Financial Services | 3.81 Bn | 3.06 Bn | 480.08 Mn | 2.95% |
| 5 | Federal Agricultural Mortgage | 2.47 Bn | 1.43 Bn | - | - |
| 6 | UWM Holdings | 2.36 Bn | 2.71 Bn | - | - |
| 7 | CNFinance Holdings | 1.51 Bn | 1.51 Bn | - | - |
| 8 | Walker & Dunlop | 1.42 Bn | 1.27 Bn | - | - |
| 9 | Velocity Financial | 725.75 Mn | -6.72 Bn | - | - |
| 10 | loanDepot | 338.91 Mn | 159.79 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 27.69% |
| Jun 30, 2015 | 28.65% |
| Mar 31, 2015 | 31.58% |
| Sep 30, 2014 | 24.98% |
| Jun 30, 2014 | 24.54% |
| Mar 31, 2014 | 18.37% |
| Sep 30, 2013 | 17.25% |
| Jun 30, 2013 | 26.23% |
| Mar 31, 2013 | 17.82% |
| Dec 31, 2012 | 18.37% |
| 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% |
| Dec 31, 2010 | 29.44% |
| Sep 30, 2010 | 31.84% |
| Jun 30, 2010 | 38.23% |