Rocket Companies (RKT) Other Operating Expenses (2019 - 2026)
Rocket Companies (RKT) posted Other Operating Expenses of $2.0 billion for Q1 2026, up 0.96% sequentially from $2.0 billion in Q4 2025, and up 88.71% YoY from $1.1 billion in Q1 2025.
Rocket Companies (RKT) Other Operating Expenses (2019 - 2026) Analysis & Trends
Rocket Companies has reported Other Operating Expenses for 8 years, with the latest figure at $2.0 billion in Q1 2026.
- Quarterly Other Operating Expenses rose 88.71% year-over-year to $2.0 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.5 billion (up 72.51% YoY) and the FY2025 annual result came in at $5.5 billion, up 54.52% from the prior year.
- Other Operating Expenses improved to $2.0 billion in Q1 2026 per RKT's latest filing, from $2.0 billion in the prior quarter.
- Over five years, Other Operating Expenses peaked at $2.0 billion in Q1 2026 and troughed at $728.8 million in Q4 2023.
- A 5-year average of $1.1 billion and a median of $923.2 million in 2024 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2022 and 2025: Other Operating Expenses plunged 44.44% in 2022, then soared 122.65% in 2025.
- Over 5 years, Other Operating Expenses stood at $789.9 million in 2022, then declined by 7.74% to $728.8 million in 2023, then rose by 22.45% to $892.4 million in 2024, then jumped by 122.65% to $2.0 billion in 2025, then advanced by 0.96% to $2.0 billion in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $2.0 billion, $2.0 billion, and $1.4 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rocket Companies | 39.55 Bn | 36.45 Bn | - |
| 2 | Federal National Mortgage Association Fannie Mae | 36.61 Bn | 36.61 Bn | - |
| 3 | Federal Home Loan Mortgage | 18.43 Bn | 14.11 Bn | - |
| 4 | PennyMac Financial Services | 3.90 Bn | 3.15 Bn | 480.08 Mn |
| 5 | CNFinance Holdings | 1.52 Bn | 1.45 Bn | - |
| 6 | Walker & Dunlop | 1.34 Bn | 1.18 Bn | - |
| 7 | Velocity Financial | 711.47 Mn | -6.74 Bn | - |
| 8 | UWM Holdings | 472.54 Mn | -25.87 Mn | - |
| 9 | Onity | 303.25 Mn | 106.95 Mn | - |
| 10 | loanDepot | 205.70 Mn | -105.44 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.94 Bn |
| 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 |