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-over-year from $336.0 million in Q3 2024, and little changed quarter-over-quarter from $293.7 million in Q2 2025.
Analysis
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.
- In Q3 2025, Operating Leases fell 12.29% year-over-year to $294.7 million; the TTM figure through Sep 2025 stood at $294.7 million (down 12.29% YoY), while the FY2024 annual figure 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.
- Average Operating Leases over 5 years is $379.1 million, with a median of $381.1 million recorded in 2021.
- Year-over-year, Operating Leases surged 79.04% in 2022 and retreated 20.25% in 2024.
- Over 5 years, 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.
- Per Business Quant data, the three most recent Operating Leases figures were $294.7 million in Q3 2025, $293.7 million in Q2 2025, and $310.4 million in Q1 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Federal National Mortgage Association Fannie Mae | 79.20 Bn | 79.20 Bn | - |
| 2 | Rocket Companies | 37.40 Bn | 34.29 Bn | - |
| 3 | Figure Technology Solutions | 8.09 Bn | 6.55 Bn | 196.67 Mn |
| 4 | PennyMac Financial Services | 3.62 Bn | 2.87 Bn | 480.08 Mn |
| 5 | Federal Agricultural Mortgage | 2.44 Bn | 1.40 Bn | - |
| 6 | CNFinance Holdings | 1.37 Bn | 1.37 Bn | - |
| 7 | Walker & Dunlop | 1.34 Bn | 1.18 Bn | - |
| 8 | Velocity Financial | 703.53 Mn | -6.75 Bn | - |
| 9 | UWM Holdings | 453.97 Mn | -44.44 Mn | - |
| 10 | Onity | 294.97 Mn | 98.67 Mn | - |
Historic Data
Download Data
Historic 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 |