Rocket Companies (RKT) Other Working Capital Changes (2019 - 2026)

Rocket Companies (RKT) posted Other Working Capital Changes of $186.0 million for Q1 2026.

Rocket Companies (RKT) Other Working Capital Changes (2019 - 2026) Analysis & Trends

Rocket Companies has reported Other Working Capital Changes for 8 years, with the latest figure at $329.0 million in Q1 2026.

Quarterly Other Working Capital Changes rose 120.81% year-over-year to $329.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$701.0 million (down 749.93% YoY) and the FY2025 annual result came in at -$881.0 million, down 4095.24% from the prior year.
Other Working Capital Changes held at $186.0 million in Q1 2026 per RKT's latest filing.
Over five years, Other Working Capital Changes peaked at $329.0 million in Q1 2026 and troughed at -$728.6 million in Q4 2025.
A 5-year average of -$30.9 million and a median of $23.5 million in 2024 frame the typical range for Other Working Capital Changes.
The widest YoY moves for Other Working Capital Changes: up 639.75% in 2025, down 3205.65% in 2025.
Over 5 years, Other Working Capital Changes stood at $111.9 million in 2022, then plunged by 41.97% to $64.9 million in 2023, then sank by 63.87% to $23.5 million in 2024, then sank by 3205.65% to -$728.6 million in 2025, then surged by 145.16% to $329.0 million in 2026.
According to Business Quant data, Other Working Capital Changes over the past three periods registered $329.0 million, -$728.6 million, and -$415.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

#	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	-

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