Rocket Companies (RKT) Capital Expenditures (2019 - 2026)

Rocket Companies (RKT) reported Capital Expenditures of $43.0 million for Q1 2026, up 207.14% on a YoY basis from $14.0 million in Q1 2025, and up 7.53% sequentially from $40.0 million in Q4 2025.

Rocket Companies (RKT) Capital Expenditures (2019 - 2026) Analysis & Trends

Rocket Companies (RKT) has 8 years of Capital Expenditures data on file, last reported at $43.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures rose 207.14% year-over-year to $43.0 million; the trailing twelve-month figure through Mar 2026 stood at $120.0 million (up 76.54% YoY), and the FY2025 full-year result was $91.0 million, up 33.82% from the prior year.
  • Capital Expenditures climbed to $43.0 million in Q1 2026, from $40.0 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.
  • A 5-year average of $20.9 million and a median of $19.2 million in 2024 frame the typical range for Capital Expenditures.
  • Across the five-year window, Capital Expenditures sank 116.96% in 2023 and jumped 2293.26% in 2024, its largest moves.
  • Tracing RKT's Capital Expenditures over 5 years: stood at $5.2 million in 2022, then slumped by 116.96% to -$876000.0 in 2023, then jumped by 2293.26% to $19.2 million in 2024, then soared by 108.13% to $40.0 million in 2025, then grew by 7.53% to $43.0 million in 2026.
  • Business Quant data shows RKT's Capital Expenditures at $43.0 million in Q1 2026, $40.0 million in Q4 2025, and $21.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Rocket Companies 38.33 Bn 35.64 Bn - 43.00 Mn
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 2.25 Mn
5 CNFinance Holdings 3.28 Bn 3.20 Bn - -
6 Walker & Dunlop 1.64 Bn 1.44 Bn - 1.89 Mn
7 Velocity Financial 681.36 Mn -6.51 Bn - 42,000.00
8 UWM Holdings 540.43 Mn 116.43 Mn - 19.06 Mn
9 Better Home & Finance Holding 362.34 Mn 298.07 Mn - 2.35 Mn
10 Onity 340.51 Mn 215.81 Mn - 100,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 43.00 Mn
Mar 31, 2026 43.00 Mn
Dec 31, 2025 39.99 Mn
Dec 31, 2025 39.99 Mn
Sep 30, 2025 21.51 Mn
Sep 30, 2025 21.51 Mn
Jun 30, 2025 15.50 Mn
Jun 30, 2025 15.50 Mn
Mar 31, 2025 14.00 Mn
Mar 31, 2025 14.00 Mn
Dec 31, 2024 19.21 Mn
Dec 31, 2024 19.21 Mn
Sep 30, 2024 18.74 Mn
Sep 30, 2024 18.74 Mn
Jun 30, 2024 16.02 Mn
Jun 30, 2024 16.02 Mn
Mar 31, 2024 14.03 Mn
Mar 31, 2024 14.03 Mn
Dec 31, 2023 -876,000.00
Dec 31, 2023 -876,000.00