Revenue

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	6.26B	4.79B	3.89B
Direct to Consumer Revenue Growth	30.69%	23.08%	30.22%
Partner Network Revenue	854.75M	668.00M	669.83M
Partner Network Revenue Growth	27.96%	-0.27%	52.63%
Other Service Revenue	1.48B	1.24B	538.42M
Other Service Revenue Growth	20.00%	129.56%	45.05%

Adjusted EBIT

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	2.83B	2.09B	1.55B
Direct to Consumer Contribution Margin Growth	35.37%	35.00%	49.65%
Partner Network Contribution Margin	473.45M	386.00M	429.51M
Partner Network Contribution Margin Growth	22.65%	-10.13%	116.43%
Other Service Contribution Margin	461.85M	426.00M	133.95M
Other Service Contribution Margin Growth	8.42%	218.03%	206.78%

Key Performance Indicators

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	153.42B	130.35B	101.15B
Closed Loan Origination Volume Growth	17.70%	28.87%	28.51%
Direct to Consumer Origination Volume	83.78B	71.92B	54.76B
Direct to Consumer Origination Volume Growth	16.49%	31.34%	25.13%
Partner Network Origination Volume	69.64B	58.43B	46.39B
Partner Network Origination Volume Growth	19.18%	25.95%	32.74%
Gain on Sale Margin	-	2.83%	2.95%
Total Serviced UPB (includes subserviced)	2.11T	2.12T	593.26B
Total Serviced UPB (includes subserviced) Growth	-0.57%	257.66%	16.53%
MSRs UPB of Loans Serviced	1.26T	1.29T	525.52B
MSRs UPB of Loans Serviced Growth	-2.51%	145.53%	12.23%
UPB of Loans Subserviced and Temporarily Serviced	851.80B	831.56B	67.74B
UPB of Loans Subserviced and Temporarily Serviced Growth	2.43%	1127.52%	65.76%
Total Loans Serviced (Incl. Subserviced)	9.44M	9.46M	2.77M
Total Loans Serviced (Incl. Subserviced) Growth	-0.21%	242.07%	12.55%
Number of MSRs Loans Serviced	6.51M	6.59M	2.59M
Number of MSRs Loans Serviced Growth	-1.19%	154.35%	9.83%
Number of Loans Subserviced and Temporarily Serviced	2.93M	2.88M	176.60K
Number of Loans Subserviced and Temporarily Serviced Growth	2.02%	1527.97%	76.78%
MSR Fair Value Multiple	5.30	5.19	5.13
MSR Fair Value Multiple Growth	2.12%	1.17%	3.85%
Total Serviced MSR Delinquency Rate (60+)	1.45%	1.50%	1.54%
Net Client Retention Rate	97.00%	97.00%	97.00%
Amrock Closings	266.40K	225.00K	224.60K
Amrock Closings Growth	18.40%	0.18%	38.81%
Rocket Homes Real Estate Transactions	-	-	21.20K
Rocket Homes Real Estate Transactions Growth	-	-	-16.21%
Rockethomes.com Average Unique Monthly Visitors	-	-	1.28M
Rockethomes.com Average Unique Monthly Visitors Growth	-	-	-14.57%
Rocket Loans Closed	95.50K	82.00K	43.40K
Rocket Loans Closed Growth	16.46%	88.94%	10.71%