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
DateValue
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%