KPIs & Operating Metrics(New)
Growth Metrics

Rocket Companies (RKT) Operating Expenses (2019 - 2026)

Rocket Companies' Operating Expenses history spans 8 years, with the latest figure at $2.5 billion for Q1 2026.

  • On a quarterly basis, Operating Expenses rose 91.92% to $2.5 billion in Q1 2026 year-over-year; TTM through Mar 2026 was $8.2 billion, a 75.3% increase, with the full-year FY2025 number at $6.9 billion, up 55.85% from a year prior.
  • Operating Expenses hit $2.5 billion in Q1 2026 for Rocket Companies, up from $2.5 billion in the prior quarter.
  • Over the last five years, Operating Expenses for RKT hit a ceiling of $2.5 billion in Q1 2026 and a floor of $936.5 million in Q4 2023.
  • Historically, Operating Expenses has averaged $1.4 billion across 5 years, with a median of $1.1 billion in 2024.
  • Biggest five-year swings in Operating Expenses: crashed 43.24% in 2022 and later skyrocketed 130.49% in 2025.
  • Tracing RKT's Operating Expenses over 5 years: stood at $986.2 million in 2022, then decreased by 5.04% to $936.5 million in 2023, then grew by 16.89% to $1.1 billion in 2024, then surged by 130.49% to $2.5 billion in 2025, then grew by 0.71% to $2.5 billion in 2026.
  • Business Quant data shows Operating Expenses for RKT at $2.5 billion in Q1 2026, $2.5 billion in Q4 2025, and $1.8 billion in Q3 2025.