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
DateValue
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%