Rocket Companies RKT
NYSE RKT
$11.51 -0.18 (-1.58%)
As of: Sep 30, 2026 · 3:59 PM EDT

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

Updated

Rocket Companies (RKT) posted EBITDA Margin of 28.74% for Q2 2026, up 10.56 percentage points from 18.17% a year earlier but down 1.70 percentage points from the prior quarter.

Analysis

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

For the trailing twelve months through Jun 30, 2026, EBITDA Margin at Rocket Companies was 22.52%, up 11.90 percentage points year-over-year; for FY2025, it was 7.68%, down 10.65 percentage points from FY2024.

  • Annual EBITDA Margin shows a five-year change of -54.89 percentage points (FY2020 to FY2025).
  • In prior years, Rocket Companies' EBITDA Margin was 18.33% in FY2024 (+22.01 pp), -3.69% in FY2023 (-20.63 pp), 16.95% in FY2022 (-33.31 pp) and 50.26% in FY2021 (-12.31 pp).
  • Quarterly EBITDA Margin has run from a low of -92.16% in Q4 2022 to a high of 47.50% in Q3 2021 over five years.
  • On a year-over-year basis, EBITDA Margin increased in four of the last eight quarters, with an average year-over-year change of +5.65 percentage points.
  • The strongest year-over-year quarter for EBITDA Margin in the past five years was Q1 2024, with a gain of 78.38 percentage points; the weakest was Q4 2022, with a drop of 130.75 percentage points.
  • According to Business Quant data, EBITDA Margin for the three prior quarters was 30.43% (Q1 2026), 19.73% (Q4 2025) and 1.95% (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Rocket Companies 43.90 Bn 29.58 Bn - 28.74%
2 Orix 42.96 Bn 43.46 Bn - -
3 Royalty Pharma 33.48 Bn 33.39 Bn - -
4 Federal National Mortgage Association Fannie Mae 23.94 Bn 23.94 Bn - -
5 Affirm Holdings 23.37 Bn 17.06 Bn - 20.12%
6 Synchrony Financial 23.31 Bn -44.66 Bn - 48.60%
7 Royal Gold 20.23 Bn 19.45 Bn 390.45 Mn 83.49%
8 Annaly Capital Management 15.24 Bn 6.34 Bn - -
9 Ares Capital 13.90 Bn 11.34 Bn - -
10 Federal Home Loan Mortgage 12.00 Bn -6.74 Bn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 28.74%
Mar 31, 2026 30.43%
Dec 31, 2025 19.73%
Sep 30, 2025 1.95%
Jun 30, 2025 18.17%
Mar 31, 2025 -4.42%
Dec 31, 2024 41.98%
Sep 30, 2024 -66.48%
Jun 30, 2024 19.87%
Mar 31, 2024 26.29%
Dec 31, 2023 -25.77%
Sep 30, 2023 15.26%
Jun 30, 2023 16.34%
Mar 31, 2023 -52.09%
Dec 31, 2022 -92.16%
Sep 30, 2022 13.04%
Jun 30, 2022 10.17%
Mar 31, 2022 42.02%
Dec 31, 2021 38.59%
Sep 30, 2021 47.50%
API Access

Rocket Companies EBITDA Margin API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=ebitda-margin&ticker=RKT&period=max&api_key=YOUR_API_KEY