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

Rocket Companies (RKT) has 7 years of Operating Leases data on file, last reported at $294.7 million in Q3 2025.

• For the quarter ending Q3 2025, Operating Leases fell 12.29% year-over-year to $294.7 million; the trailing twelve-month figure through Sep 2025 stood at $294.7 million (down 12.29% YoY), and the FY2024 full-year result was $319.3 million, down 18.94% from the prior year.
• Operating Leases was little changed at $294.7 million in Q3 2025, 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.
• A 5-year average of $379.1 million and a median of $381.1 million in 2021 frame the typical range for Operating Leases.
• Across the five-year window, Operating Leases jumped 79.04% in 2022 and fell 20.25% in 2024, its largest moves.
• Tracing RKT's Operating Leases over 5 years: stood at $482.2 million in 2021, then slipped by 12.32% to $422.8 million in 2022, then decreased by 6.83% to $393.9 million in 2023, then retreated by 18.94% to $319.3 million in 2024, then decreased by 7.72% to $294.7 million in 2025.
• Business Quant data shows RKT's Operating Leases at $294.7 million in Q3 2025, $293.7 million in Q2 2025, and $310.4 million in Q1 2025.