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| Date | Value |
|---|---|
| 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 |