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
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