Rocket Companies (RKT) Operating Leases (2019 - 2025)
Rocket Companies (RKT) posted Operating Leases of $294.7 million for Q3 2025, little changed sequentially from $293.7 million in Q2 2025, and down 12.29% YoY from $336.0 million in Q3 2024.
Rocket Companies (RKT) Operating Leases (2019 - 2025) Analysis & Trends
Rocket Companies has reported Operating Leases for 7 years, with the latest figure at $294.7 million in Q3 2025.
- Quarterly Operating Leases fell 12.29% year-over-year to $294.7 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $294.7 million (down 12.29% YoY) and the FY2024 annual result came in at $319.3 million, down 18.94% from the prior year.
- Operating Leases was little changed at $294.7 million in Q3 2025 per RKT's latest filing, from $293.7 million in the prior quarter.
- Over five years, Operating Leases peaked at $482.2 million in Q4 2021 and troughed at $261.8 million in Q1 2021.
- A 5-year average of $379.1 million and a median of $381.1 million in 2021 frame the typical range for Operating Leases.
- The sharpest annual moves came in 2022 and 2024: Operating Leases soared 79.04% in 2022, then decreased 20.25% in 2024.
- Over 5 years, Operating Leases stood at $482.2 million in 2021, then fell by 12.32% to $422.8 million in 2022, then declined by 6.83% to $393.9 million in 2023, then dropped by 18.94% to $319.3 million in 2024, then declined by 7.72% to $294.7 million in 2025.
- According to Business Quant data, Operating Leases over the past three periods registered $294.7 million, $293.7 million, and $310.4 million for Q3 2025, Q2 2025, and Q1 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rocket Companies | 39.89 Bn | 36.79 Bn | - |
| 2 | Federal National Mortgage Association Fannie Mae | 36.43 Bn | 36.43 Bn | - |
| 3 | Federal Home Loan Mortgage | 18.24 Bn | 13.92 Bn | - |
| 4 | PennyMac Financial Services | 3.95 Bn | 3.20 Bn | 480.08 Mn |
| 5 | CNFinance Holdings | 1.54 Bn | 1.47 Bn | - |
| 6 | Walker & Dunlop | 1.34 Bn | 1.18 Bn | - |
| 7 | Velocity Financial | 711.47 Mn | -6.74 Bn | - |
| 8 | UWM Holdings | 482.66 Mn | -15.75 Mn | - |
| 9 | Onity | 303.97 Mn | 107.67 Mn | - |
| 10 | loanDepot | 201.58 Mn | -109.56 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 |