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
DateValue
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