Rocket Companies (RKT) Other Operating Expenses (2019 - 2026)
Rocket Companies' (RKT) quarterly Other Operating Expenses came in at $2.0 billion in Q1 2026, up 88.71% year-on-year from $1.1 billion in Q1 2025, and up 0.96% quarter-over-quarter from $2.0 billion in Q4 2025.
Rocket Companies (RKT) Other Operating Expenses (2019 - 2026) Analysis & Trends
Rocket Companies has disclosed Other Operating Expenses across 8 years of filings, most recently posting $2.0 billion for Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $2.0 billion, up 88.71% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.5 billion (up 72.51% YoY), and the FY2025 annual result was $5.5 billion, up 54.52% from the prior year.
- Other Operating Expenses came in at $2.0 billion for Q1 2026 at Rocket Companies, up from $2.0 billion in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $2.0 billion in Q1 2026 to a low of $728.8 million in Q4 2023.
- The 5-year median for Other Operating Expenses is $923.2 million (2024), against an average of $1.1 billion.
- Across the five-year window, Other Operating Expenses plunged 44.44% in 2022 and jumped 122.65% in 2025, its largest moves.
- Rocket Companies' Other Operating Expenses stood at $789.9 million in 2022, then slipped by 7.74% to $728.8 million in 2023, then grew by 22.45% to $892.4 million in 2024, then surged by 122.65% to $2.0 billion in 2025, then rose by 0.96% to $2.0 billion in 2026.
- The last three Other Operating Expenses figures came in at $2.0 billion (Q1 2026), $2.0 billion (Q4 2025), and $1.4 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rocket Companies | 37.42 Bn | 34.73 Bn | - |
| 2 | PennyMac Financial Services | 4.27 Bn | 3.77 Bn | 523.89 Mn |
| 3 | Walker & Dunlop | 1.77 Bn | 1.59 Bn | - |
| 4 | UWM Holdings | 728.84 Mn | 1.55 Bn | - |
| 5 | Velocity Financial | 676.73 Mn | 592.27 Mn | - |
| 6 | CNFinance Holdings | 606.48 Mn | 557.67 Mn | - |
| 7 | Better Home & Finance Holding | 411.40 Mn | 341.12 Mn | - |
| 8 | Onity | 314.31 Mn | 314.31 Mn | - |
| 9 | loanDepot | 211.55 Mn | -2.94 Mn | - |
| 10 | Greystone Housing Impact Investors | 119.59 Mn | 119.59 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.01 Bn |
| Dec 31, 2025 | 1.99 Bn |
| Sep 30, 2025 | 1.43 Bn |
| Jun 30, 2025 | 1.05 Bn |
| Mar 31, 2025 | 1.06 Bn |
| Dec 31, 2024 | 892.40 Mn |
| Sep 30, 2024 | 923.19 Mn |
| Jun 30, 2024 | 875.73 Mn |
| Mar 31, 2024 | 848.68 Mn |
| Dec 31, 2023 | 728.76 Mn |
| Sep 30, 2023 | 886.14 Mn |
| Jun 30, 2023 | 897.43 Mn |
| Mar 31, 2023 | 886.67 Mn |
| Dec 31, 2022 | 789.87 Mn |
| Sep 30, 2022 | 984.04 Mn |
| Jun 30, 2022 | 1.08 Bn |
| Mar 31, 2022 | 1.33 Bn |
| Dec 31, 2021 | 1.42 Bn |
| Sep 30, 2021 | 1.38 Bn |
| Jun 30, 2021 | 1.34 Bn |