Rocket Companies (RKT) EBITDA (2019 - 2026)
Rocket Companies' (RKT) quarterly EBITDA came in at $297.0 million in Q1 2026, up 3070.0% year-on-year from $9.4 million in Q1 2025, and up 408.04% quarter-over-quarter from -$96.4 million in Q4 2025.
Rocket Companies (RKT) EBITDA (2019 - 2026) Analysis & Trends
Rocket Companies has disclosed EBITDA across 8 years of filings, most recently posting $297.0 million for Q1 2026.
- EBITDA for Q1 2026 came in at $297.0 million, up 3070.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $111.1 million (down 38.14% YoY), and the FY2025 annual result was -$233.0 million, down 903.45% from the prior year.
- EBITDA came in at $297.0 million for Q1 2026 at Rocket Companies, up from -$96.4 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $297.0 million in Q1 2026 to a low of -$385.1 million in Q4 2023.
- The 5-year median for EBITDA is $16.2 million (2024), against an average of $14.3 million.
- Across the five-year window, EBITDA sank 2087.07% in 2023 and soared 3070.0% in 2026, its largest moves.
- Rocket Companies' EBITDA stood at -$17.6 million in 2022, then tumbled by 2087.07% to -$385.1 million in 2023, then jumped by 108.7% to $33.5 million in 2024, then plunged by 387.88% to -$96.4 million in 2025, then surged by 408.04% to $297.0 million in 2026.
- The last three EBITDA figures came in at $297.0 million (Q1 2026), -$96.4 million (Q4 2025), and -$124.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 34.85 Bn | 32.16 Bn | - | 297.00 Mn |
| 2 | PennyMac Financial Services | 4.14 Bn | 3.65 Bn | 523.89 Mn | 83.60 Mn |
| 3 | Walker & Dunlop | 1.73 Bn | 1.55 Bn | - | 15.20 Mn |
| 4 | UWM Holdings | 743.45 Mn | 1.57 Bn | - | 318.27 Mn |
| 5 | Velocity Financial | 668.42 Mn | 583.96 Mn | - | 121.18 Mn |
| 6 | CNFinance Holdings | 591.78 Mn | 542.97 Mn | - | - |
| 7 | Better Home & Finance Holding | 419.52 Mn | 349.24 Mn | - | -71.94 Mn |
| 8 | Onity | 306.24 Mn | 306.24 Mn | - | 90.60 Mn |
| 9 | loanDepot | 209.70 Mn | -4.79 Mn | - | -12.04 Mn |
| 10 | Greystone Housing Impact Investors | 120.06 Mn | 120.06 Mn | - | 1.32 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 297.00 Mn |
| Dec 31, 2025 | -96.42 Mn |
| Sep 30, 2025 | -124.36 Mn |
| Jun 30, 2025 | 34.87 Mn |
| Mar 31, 2025 | -10.00 Mn |
| Dec 31, 2024 | 33.49 Mn |
| Sep 30, 2024 | -22.04 Mn |
| Jun 30, 2024 | 178.13 Mn |
| Mar 31, 2024 | 16.24 Mn |
| Dec 31, 2023 | -385.12 Mn |
| Sep 30, 2023 | 6.22 Mn |
| Jun 30, 2023 | 140.58 Mn |
| Mar 31, 2023 | -18.62 Mn |
| Dec 31, 2022 | -17.61 Mn |
| Sep 30, 2022 | 97.50 Mn |
| Jun 30, 2022 | 58.82 Mn |
| Mar 31, 2022 | 53.65 Mn |
| Dec 31, 2021 | 863.32 Mn |
| Sep 30, 2021 | 1.39 Bn |
| Jun 30, 2021 | 1.04 Bn |