Walker & Dunlop (WD) Operating Margin (2010 - 2015)
Walker & Dunlop (WD) posted quarterly Operating Margin of 27.69% for Q3 2015, up 271.0% year-over-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.
- In Q3 2015, Operating Margin rose 271.0% year-over-year to 27.69%; the TTM figure through Sep 2015 stood at 27.42% (up 643.0% YoY), while the FY2025 annual figure was 5.32%, down 518.0% from the prior year.
- Operating Margin for Q3 2015 stood at 27.69%, 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.
- The 5-year median for Operating Margin is 27.6% (2012), against an average of 27.02%.
- The sharpest annual moves came in 2012 and 2015: Operating Margin sank 1929 bps in 2012, then jumped 1321 bps in 2015.
- Walker & Dunlop's Operating Margin stood at 37.67% in 2011, then tumbled by 51 bps to 18.37% in 2012, then decreased by 6 bps to 17.25% in 2013, then jumped by 45 bps to 24.98% in 2014, then gained by 11 bps to 27.69% in 2015.
- Business Quant data shows WD's Operating Margin at 27.69% in Q3 2015, 28.65% in Q2 2015, and 31.58% in Q1 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 39.89 Bn | 36.79 Bn | - | - |
| 2 | Federal National Mortgage Association Fannie Mae | 36.43 Bn | 36.43 Bn | - | - |
| 3 | Federal Home Loan Mortgage | 18.24 Bn | 13.92 Bn | - | - |
| 4 | PennyMac Financial Services | 3.95 Bn | 3.20 Bn | 480.08 Mn | 2.95% |
| 5 | CNFinance Holdings | 1.54 Bn | 1.47 Bn | - | - |
| 6 | Walker & Dunlop | 1.34 Bn | 1.18 Bn | - | - |
| 7 | Velocity Financial | 711.47 Mn | -6.74 Bn | - | - |
| 8 | UWM Holdings | 482.66 Mn | -15.75 Mn | - | - |
| 9 | Onity | 303.97 Mn | 107.67 Mn | - | - |
| 10 | loanDepot | 201.58 Mn | -109.56 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% |