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

Rocket Companies' (RKT) quarterly Capital Expenditures came in at $43.0 million in Q1 2026, up 207.14% year-on-year from $14.0 million in Q1 2025, and up 7.53% quarter-over-quarter from $40.0 million in Q4 2025.

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

Rocket Companies has disclosed Capital Expenditures across 8 years of filings, most recently posting $43.0 million for Q1 2026.

  • Capital Expenditures for Q1 2026 came in at $43.0 million, up 207.14% year-over-year; the trailing twelve-month figure through Mar 2026 was $120.0 million (up 76.54% YoY), and the FY2025 annual result was $91.0 million, up 33.82% from the prior year.
  • Capital Expenditures came in at $43.0 million for Q1 2026 at Rocket Companies, up 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.
  • The 5-year median for Capital Expenditures is $19.2 million (2024), against an average of $20.9 million.
  • Across the five-year window, Capital Expenditures tumbled 116.96% in 2023 and jumped 2293.26% in 2024, its largest moves.
  • Rocket Companies' Capital Expenditures stood at $5.2 million in 2022, then sank 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 increased by 7.53% to $43.0 million in 2026.
  • The last three Capital Expenditures figures came in at $43.0 million (Q1 2026), $40.0 million (Q4 2025), and $21.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Rocket Companies 37.42 Bn 34.73 Bn - 43.00 Mn
2 PennyMac Financial Services 4.27 Bn 3.77 Bn 523.89 Mn 2.25 Mn
3 Walker & Dunlop 1.77 Bn 1.59 Bn - 1.89 Mn
4 UWM Holdings 728.84 Mn 1.55 Bn - 19.06 Mn
5 Velocity Financial 676.73 Mn 592.27 Mn - 42,000.00
6 CNFinance Holdings 606.48 Mn 557.67 Mn - -
7 Better Home & Finance Holding 411.40 Mn 341.12 Mn - 378,000.00
8 Onity 314.31 Mn 314.31 Mn - 100,000.00
9 loanDepot 211.55 Mn -2.94 Mn - 7.85 Mn
10 Greystone Housing Impact Investors 119.59 Mn 119.59 Mn - 63,303.00

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