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