KPIs & Operating Metrics(New)
Growth Metrics

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

Rocket Companies' Other Working Capital Changes history spans 8 years, with the latest figure at $329.0 million for Q1 2026.

  • On a quarterly basis, Other Working Capital Changes rose 120.81% to $329.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$701.0 million, a 644.01% decrease, with the full-year FY2025 number at -$881.0 million, changed N/A from a year prior.
  • Other Working Capital Changes hit $329.0 million in Q1 2026 for Rocket Companies, up from -$728.6 million in the prior quarter.
  • Over the last five years, Other Working Capital Changes for RKT hit a ceiling of $329.0 million in Q1 2026 and a floor of -$728.6 million in Q4 2025.
  • Historically, Other Working Capital Changes has averaged -$29.7 million across 5 years, with a median of $35.0 million in 2023.
  • The widest YoY moves for Other Working Capital Changes: up 639.75% in 2025, down 1738.74% in 2025.
  • Tracing RKT's Other Working Capital Changes over 5 years: stood at $111.9 million in 2022, then tumbled by 41.97% to $64.9 million in 2023, then plummeted by 31.53% to $44.5 million in 2024, then plummeted by 1738.74% to -$728.6 million in 2025, then skyrocketed by 145.16% to $329.0 million in 2026.
  • Business Quant data shows Other Working Capital Changes for RKT at $329.0 million in Q1 2026, -$728.6 million in Q4 2025, and -$415.4 million in Q3 2025.