Rocket Companies (RKT) Capital Expenditures (2019 - 2026)
Rocket Companies' (RKT) quarterly Capital Expenditures came in at $34.0 million in Q2 2026, up 112.5% year-over-year from $16.0 million in Q2 2025, and down 20.93% quarter-over-quarter from $43.0 million in Q1 2026.
Analysis
Rocket Companies (RKT) Capital Expenditures (2019 - 2026) Analysis & Trends
Rocket Companies has disclosed Capital Expenditures across 8 years of filings, most recently posting $34.0 million for Q2 2026.
- In Q2 2026, Capital Expenditures rose 112.5% year-over-year to $34.0 million; the TTM figure through Jun 2026 stood at $138.0 million (up 103.08% YoY), while the FY2025 annual figure was $91.0 million, up 33.82% from the prior year.
- Capital Expenditures came in at $34.0 million for Q2 2026 at Rocket Companies, down from $43.0 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $43.0 million in Q1 2026 to a low of -$876000.0 in Q4 2023.
- Average Capital Expenditures over 5 years is $21.6 million, with a median of $20.0 million recorded in 2023.
- Year-over-year, Capital Expenditures slumped 116.96% in 2023 and surged 2293.26% in 2024.
- Over 5 years, Capital Expenditures stood at $5.2 million in 2022, then tumbled by 116.96% to -$876000.0 in 2023, then surged by 2293.26% to $19.2 million in 2024, then jumped by 108.13% to $40.0 million in 2025, then declined by 14.97% to $34.0 million in 2026.
- Per Business Quant data, the three most recent Capital Expenditures figures were $34.0 million in Q2 2026, $43.0 million in Q1 2026, and $40.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Federal National Mortgage Association Fannie Mae | 79.20 Bn | 79.20 Bn | - | - |
| 2 | Rocket Companies | 37.40 Bn | 34.29 Bn | - | 34.00 Mn |
| 3 | Figure Technology Solutions | 8.09 Bn | 6.55 Bn | 196.67 Mn | 6.24 Mn |
| 4 | PennyMac Financial Services | 3.62 Bn | 2.87 Bn | 480.08 Mn | 12.78 Mn |
| 5 | Federal Agricultural Mortgage | 2.44 Bn | 1.40 Bn | - | - |
| 6 | CNFinance Holdings | 1.37 Bn | 1.37 Bn | - | - |
| 7 | Walker & Dunlop | 1.34 Bn | 1.18 Bn | - | 600,000.00 |
| 8 | Velocity Financial | 703.53 Mn | -6.75 Bn | - | 98,000.00 |
| 9 | UWM Holdings | 453.97 Mn | -44.44 Mn | - | 9.46 Mn |
| 10 | Onity | 294.97 Mn | 98.67 Mn | - | 800,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 34.00 Mn |
| Mar 31, 2026 | 43.00 Mn |
| Dec 31, 2025 | 39.99 Mn |
| Sep 30, 2025 | 21.01 Mn |
| Jun 30, 2025 | 16.00 Mn |
| Mar 31, 2025 | 14.00 Mn |
| Dec 31, 2024 | 19.21 Mn |
| Sep 30, 2024 | 18.74 Mn |
| Jun 30, 2024 | 16.02 Mn |
| Mar 31, 2024 | 14.03 Mn |
| Dec 31, 2023 | -876,000.00 |
| Sep 30, 2023 | 20.75 Mn |
| Jun 30, 2023 | 21.92 Mn |
| Mar 31, 2023 | 18.21 Mn |
| Dec 31, 2022 | 5.17 Mn |
| Sep 30, 2022 | 25.02 Mn |
| Jun 30, 2022 | 36.20 Mn |
| Mar 31, 2022 | 26.74 Mn |
| Dec 31, 2021 | 19.74 Mn |
| Sep 30, 2021 | 30.88 Mn |