Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2018
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Direct to Consumer Revenue	4.25B	3.89B	2.99B
Direct to Consumer Revenue Growth	9.17%	30.22%	-37.46%
Partner Network Revenue	564.26M	669.83M	438.85M
Partner Network Revenue Growth	-15.76%	52.63%	-31.28%
Other Service Revenue	958.32M	538.42M	371.19M
Other Service Revenue Growth	77.99%	45.05%	-11.60%

Adjusted EBIT

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2018
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Direct to Consumer Contribution Margin	1.62B	1.55B	1.04B
Direct to Consumer Contribution Margin Growth	4.44%	49.65%	-1.45%
Partner Network Contribution Margin	312.70M	429.51M	198.45M
Partner Network Contribution Margin Growth	-27.20%	116.43%	-28.18%
Other Service Contribution Margin	299.01M	133.95M	43.66M
Other Service Contribution Margin Growth	123.23%	206.78%	-28.19%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2018
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Closed Loan Origination Volume	110.84B	101.15B	78.71B
Closed Loan Origination Volume Growth	9.58%	28.51%	-40.88%
Direct to Consumer Origination Volume	61.17B	54.76B	43.76B
Direct to Consumer Origination Volume Growth	11.71%	25.13%	-44.35%
Partner Network Origination Volume	49.67B	46.39B	34.95B
Partner Network Origination Volume Growth	7.07%	32.74%	-35.86%
Gain on Sale Margin	-	2.95%	2.63%
Total Serviced UPB (includes subserviced)	613.15B	593.26B	509.11B
Total Serviced UPB (includes subserviced) Growth	3.35%	16.53%	-4.79%
MSRs UPB of Loans Serviced	537.97B	525.52B	468.24B
MSRs UPB of Loans Serviced Growth	2.37%	12.23%	-3.76%
UPB of Loans Subserviced and Temporarily Serviced	75.17B	67.74B	40.87B
UPB of Loans Subserviced and Temporarily Serviced Growth	10.97%	65.76%	-15.15%
Total Loans Serviced (Incl. Subserviced)	2.86M	2.77M	2.46M
Total Loans Serviced (Incl. Subserviced) Growth	3.58%	12.55%	-3.05%
Number of MSRs Loans Serviced	2.66M	2.59M	2.36M
Number of MSRs Loans Serviced Growth	2.90%	9.83%	-2.28%
Number of Loans Subserviced and Temporarily Serviced	200.60K	176.60K	99.90K
Number of Loans Subserviced and Temporarily Serviced Growth	13.59%	76.78%	-18.38%
MSR Fair Value Multiple	4.82	5.13	4.94
MSR Fair Value Multiple Growth	-6.04%	3.85%	-0.80%
Total Serviced MSR Delinquency Rate (60+)	1.41%	1.54%	1.23%
Net Client Retention Rate	98.00%	97.00%	97.00%
Amrock Closings	265.00K	224.60K	161.80K
Amrock Closings Growth	17.99%	38.81%	-52.96%
Rocket Homes Real Estate Transactions	-	21.20K	25.30K
Rocket Homes Real Estate Transactions Growth	-	-16.21%	-22.63%
Rockethomes.com Average Unique Monthly Visitors	-	1.28M	1.50M
Rockethomes.com Average Unique Monthly Visitors Growth	-	-14.57%	-27.04%
Rocket Loans Closed	70.40K	43.40K	39.20K
Rocket Loans Closed Growth	62.21%	10.71%	39.01%

Updated Sep 30, 2025. Data Source: Fiscal.ai.