Rocket Companies (RKT) Operating Leases (2019 - 2025)

Rocket Companies' (RKT) quarterly Operating Leases came in at $294.7 million in Q3 2025, down 12.29% year-on-year from $336.0 million in Q3 2024, and little changed quarter-over-quarter from $293.7 million in Q2 2025.

Rocket Companies (RKT) Operating Leases (2019 - 2025) Analysis & Trends

Rocket Companies has disclosed Operating Leases across 7 years of filings, most recently posting $294.7 million for Q3 2025.

  • Operating Leases for Q3 2025 came in at $294.7 million, down 12.29% year-over-year; the trailing twelve-month figure through Sep 2025 was $294.7 million (down 12.29% YoY), and the FY2024 annual result was $319.3 million, down 18.94% from the prior year.
  • Operating Leases came in at $294.7 million for Q3 2025 at Rocket Companies, roughly flat from $293.7 million in the prior quarter.
  • In the past five years, Operating Leases ranged from a high of $482.2 million in Q4 2021 to a low of $261.8 million in Q1 2021.
  • The 5-year median for Operating Leases is $381.1 million (2021), against an average of $379.1 million.
  • Across the five-year window, Operating Leases jumped 79.04% in 2022 and fell 20.25% in 2024, its largest moves.
  • Rocket Companies' Operating Leases stood at $482.2 million in 2021, then dropped by 12.32% to $422.8 million in 2022, then slipped by 6.83% to $393.9 million in 2023, then decreased by 18.94% to $319.3 million in 2024, then slipped by 7.72% to $294.7 million in 2025.
  • The last three Operating Leases figures came in at $294.7 million (Q3 2025), $293.7 million (Q2 2025), and $310.4 million (Q1 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Rocket Companies 34.85 Bn 32.16 Bn -
2 PennyMac Financial Services 4.14 Bn 3.65 Bn 523.89 Mn
3 Walker & Dunlop 1.73 Bn 1.55 Bn -
4 UWM Holdings 743.45 Mn 1.57 Bn -
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 -
8 Onity 306.24 Mn 306.24 Mn -
9 loanDepot 209.70 Mn -4.79 Mn -
10 Greystone Housing Impact Investors 120.06 Mn 120.06 Mn -

Historic Data

Download Data
DateValue
Sep 30, 2025 294.66 Mn
Jun 30, 2025 293.67 Mn
Mar 31, 2025 310.42 Mn
Dec 31, 2024 319.30 Mn
Sep 30, 2024 335.95 Mn
Jun 30, 2024 356.05 Mn
Mar 31, 2024 357.52 Mn
Dec 31, 2023 393.88 Mn
Sep 30, 2023 408.01 Mn
Jun 30, 2023 425.81 Mn
Mar 31, 2023 448.33 Mn
Dec 31, 2022 422.77 Mn
Sep 30, 2022 439.17 Mn
Jun 30, 2022 458.06 Mn
Mar 31, 2022 468.69 Mn
Dec 31, 2021 482.18 Mn
Sep 30, 2021 381.10 Mn
Jun 30, 2021 345.93 Mn
Mar 31, 2021 261.77 Mn
Dec 31, 2020 272.27 Mn