Walker & Dunlop (WD) Operating Margin (2010 - 2015)
Walker & Dunlop's (WD) quarterly Operating Margin came in at 27.69% in Q3 2015, up 271.0% year-on-year from 7.46% in Q3 2014, and down 3.36% quarter-over-quarter from 28.65% in Q2 2015.
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 27.69% for 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 eased to 27.69% in Q3 2015 per WD's latest filing, from 28.65% in the prior quarter.
- Across five years, Operating Margin topped out at 42.96% in Q2 2011 and bottomed at 16.8% in Q3 2012.
- The 5-year median for Operating Margin is 27.6% (2012), against an average of 27.02%.
- Across the five-year window, Operating Margin slumped 1929 bps in 2012 and jumped 1321 bps in 2015, its largest moves.
- Year by year, Operating Margin stood at 37.67% in 2011, then slumped by 51 bps to 18.37% in 2012, then slipped by 6 bps to 17.25% in 2013, then surged by 45 bps to 24.98% in 2014, then advanced by 11 bps to 27.69% in 2015.
- Per Business Quant, the three latest WD Operating Margin figures stand at 27.69% (Q3 2015), 28.65% (Q2 2015), and 31.58% (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 38.33 Bn | 35.64 Bn | - | - |
| 2 | Federal National Mortgage Association Fannie Mae | 35.67 Bn | 35.67 Bn | - | - |
| 3 | Federal Home Loan Mortgage | 18.11 Bn | 13.64 Bn | - | - |
| 4 | PennyMac Financial Services | 4.41 Bn | 3.76 Bn | 523.89 Mn | 15.34% |
| 5 | CNFinance Holdings | 3.28 Bn | 3.20 Bn | - | - |
| 6 | Walker & Dunlop | 1.64 Bn | 1.44 Bn | - | - |
| 7 | Velocity Financial | 681.36 Mn | -6.51 Bn | - | - |
| 8 | UWM Holdings | 540.43 Mn | 116.43 Mn | - | - |
| 9 | Better Home & Finance Holding | 362.34 Mn | 298.07 Mn | - | - |
| 10 | Onity | 340.51 Mn | 215.81 Mn | - | - |
Historic Data
Download 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% |