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| Date | Value |
|---|---|
| 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% |