Rocket Companies (RKT) Capital Expenditures (2019 - 2026)
Rocket Companies (RKT) posted Capital Expenditures of $43.0 million for Q1 2026, up 7.53% sequentially from $40.0 million in Q4 2025, and up 207.14% YoY from $14.0 million in Q1 2025.
Rocket Companies (RKT) Capital Expenditures (2019 - 2026) Analysis & Trends
Rocket Companies has reported Capital Expenditures for 8 years, with the latest figure at $43.0 million in Q1 2026.
- Quarterly Capital Expenditures rose 207.14% year-over-year to $43.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $120.0 million (up 76.54% YoY) and the FY2025 annual result came in at $91.0 million, up 33.82% from the prior year.
- Capital Expenditures climbed to $43.0 million in Q1 2026 per RKT's latest filing, from $40.0 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $43.0 million in Q1 2026 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2024: Capital Expenditures tumbled 116.96% in 2023, then soared 2293.26% in 2024.
- Over 5 years, Capital Expenditures stood at $5.2 million in 2022, then sank 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 gained by 7.53% to $43.0 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $43.0 million, $40.0 million, and $21.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 39.55 Bn | 36.45 Bn | - | 34.00 Mn |
| 2 | Federal National Mortgage Association Fannie Mae | 36.61 Bn | 36.61 Bn | - | - |
| 3 | Federal Home Loan Mortgage | 18.43 Bn | 14.11 Bn | - | - |
| 4 | PennyMac Financial Services | 3.90 Bn | 3.15 Bn | 480.08 Mn | 12.78 Mn |
| 5 | CNFinance Holdings | 1.52 Bn | 1.45 Bn | - | - |
| 6 | Walker & Dunlop | 1.34 Bn | 1.18 Bn | - | 600,000.00 |
| 7 | Velocity Financial | 711.47 Mn | -6.74 Bn | - | 98,000.00 |
| 8 | UWM Holdings | 472.54 Mn | -25.87 Mn | - | 9.46 Mn |
| 9 | Onity | 303.25 Mn | 106.95 Mn | - | 800,000.00 |
| 10 | loanDepot | 205.70 Mn | -105.44 Mn | - | 9.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 34.00 Mn |
| Jun 30, 2026 | 34.00 Mn |
| 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 |