Rocket Companies (RKT) Other Operating Expenses (2019 - 2026)
Rocket Companies (RKT) reported Other Operating Expenses of $2.0 billion for Q1 2026, up 88.71% on a YoY basis from $1.1 billion in Q1 2025, and up 0.96% sequentially from $2.0 billion in Q4 2025.
Rocket Companies (RKT) Other Operating Expenses (2019 - 2026) Analysis & Trends
Rocket Companies (RKT) has 8 years of Other Operating Expenses data on file, last reported at $2.0 billion in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 88.71% year-over-year to $2.0 billion; the trailing twelve-month figure through Mar 2026 stood at $6.5 billion (up 72.51% YoY), and the FY2025 full-year result was $5.5 billion, up 54.52% from the prior year.
- Other Operating Expenses improved to $2.0 billion in Q1 2026, 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.
- 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.
- Across the five-year window, Other Operating Expenses slumped 44.44% in 2022 and jumped 122.65% in 2025, its largest moves.
- Tracing RKT's Other Operating Expenses over 5 years: stood at $789.9 million in 2022, then decreased by 7.74% to $728.8 million in 2023, then climbed by 22.45% to $892.4 million in 2024, then jumped by 122.65% to $2.0 billion in 2025, then increased by 0.96% to $2.0 billion in 2026.
- Business Quant data shows RKT's Other Operating Expenses at $2.0 billion in Q1 2026, $2.0 billion in Q4 2025, and $1.4 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rocket Companies | 38.33 Bn | 35.64 Bn | - |
| 2 | Federal National Mortgage Association Fannie Mae | 35.67 Bn | 35.67 Bn | - |
| 3 | Federal Home Loan Mortgage | 18.11 Bn | 13.64 Bn | - |
| 4 | PennyMac Financial Services | 4.41 Bn | 3.76 Bn | 523.89 Mn |
| 5 | CNFinance Holdings | 3.28 Bn | 3.20 Bn | - |
| 6 | Walker & Dunlop | 1.64 Bn | 1.44 Bn | - |
| 7 | Velocity Financial | 681.36 Mn | -6.51 Bn | - |
| 8 | UWM Holdings | 540.43 Mn | 116.43 Mn | - |
| 9 | Better Home & Finance Holding | 362.34 Mn | 298.07 Mn | - |
| 10 | Onity | 340.51 Mn | 215.81 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 |