Rocket Companies (RKT) EBITDA Margin (2019 - 2026)

Rocket Companies' (RKT) quarterly EBITDA Margin came in at 10.1% in Q1 2026, up 1101.0% year-on-year from 0.84% in Q1 2025, and up 381.98% quarter-over-quarter from 3.58% in Q4 2025.

Rocket Companies (RKT) EBITDA Margin (2019 - 2026) Analysis & Trends

Rocket Companies has disclosed EBITDA Margin across 8 years of filings, most recently posting 10.1% for Q1 2026.

  • EBITDA Margin for Q1 2026 came in at 10.1%, up 1101.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 1.29% (down 244.0% YoY), and the FY2025 annual result was 3.48%, down 405.0% from the prior year.
  • EBITDA Margin came in at 10.1% for Q1 2026 at Rocket Companies, up from 3.58% in the prior quarter.
  • In the past five years, EBITDA Margin ranged from a high of 13.69% in Q2 2024 to a low of 55.53% in Q4 2023.
  • The 5-year median for EBITDA Margin is 1.17% (2024), against an average of 1.33%.
  • Across the five-year window, EBITDA Margin slumped 5918 bps in 2022 and soared 5742 bps in 2024, its largest moves.
  • Rocket Companies' EBITDA Margin stood at 3.66% in 2022, then plunged by 1416 bps to 55.53% in 2023, then surged by 103 bps to 1.89% in 2024, then plunged by 289 bps to 3.58% in 2025, then surged by 382 bps to 10.1% in 2026.
  • The last three EBITDA Margin figures came in at 10.1% (Q1 2026), 3.58% (Q4 2025), and 7.75% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Rocket Companies 34.85 Bn 32.16 Bn - 10.10%
2 PennyMac Financial Services 4.14 Bn 3.65 Bn 523.89 Mn 15.34%
3 Walker & Dunlop 1.73 Bn 1.55 Bn - 5.04%
4 UWM Holdings 743.45 Mn 1.57 Bn - 35.31%
5 Velocity Financial 668.42 Mn 583.96 Mn - -
6 CNFinance Holdings 591.78 Mn 542.97 Mn - -
7 Better Home & Finance Holding 419.52 Mn 349.24 Mn - -151.46%
8 Onity 306.24 Mn 306.24 Mn - 474.35%
9 loanDepot 209.70 Mn -4.79 Mn - -4.21%
10 Greystone Housing Impact Investors 120.06 Mn 120.06 Mn - 6.08%

Historic Data

Download Data
DateValue
Mar 31, 2026 10.10%
Dec 31, 2025 -3.58%
Sep 30, 2025 -7.75%
Jun 30, 2025 2.56%
Mar 31, 2025 -0.91%
Dec 31, 2024 1.89%
Sep 30, 2024 -3.41%
Jun 30, 2024 13.69%
Mar 31, 2024 1.17%
Dec 31, 2023 -55.53%
Sep 30, 2023 0.52%
Jun 30, 2023 11.37%
Mar 31, 2023 -2.80%
Dec 31, 2022 -3.66%
Sep 30, 2022 7.53%
Jun 30, 2022 4.22%
Mar 31, 2022 2.01%
Dec 31, 2021 33.30%
Sep 30, 2021 44.57%
Jun 30, 2021 38.89%