Rocket Companies, Inc. (RKT)

Rocket Companies Revenue by Segment

Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020
Sale of Loans	3.09B	3.01B	2.73B	2.46B	2.30B	2.07B	1.92B	1.91B
Sale of Loans Growth	34.38%	45.81%	42.54%	28.74%	8.14%	-34.14%	-59.87%	-72.17%
Servicing Fees	1.52B	1.46B	1.42B	1.39B	1.38B	1.40B	1.42B	1.44B
Servicing Fees Growth	9.85%	4.31%	-0.19%	-3.64%	-5.32%	-3.90%	-1.33%	2.18%
Other	1.15B	1.11B	1.05B	982.88M	932.68M	878.69M	833.31M	761.61M
Other Growth	23.11%	25.96%	25.64%	29.05%	24.93%	0.63%	-22.38%	-42.27%
Interest	416.27M	413.16M	396.04M	381.34M	349.68M	327.45M	290.66M	246.37M
Interest Growth	19.04%	26.18%	36.26%	54.78%	73.02%	77.76%	47.54%	20.41%
Change in Value of MSRs	-1.08B	-578.68M	-1.29B	-401.51M	-246.20M	-700.98M	-750.26M	-612.72M

Operating Expense Breakdown

Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020
Salaries, Commissions, and Benefits	2.33B	2.26B	2.19B	2.17B	2.19B	2.16B	2.19B	2.27B
Salaries, Commissions, and Benefits Growth	6.16%	4.82%	-0.21%	-4.57%	-10.34%	-22.90%	-28.92%	-30.76%
General and Administrative	917.30M	893.15M	898.34M	876.67M	844.14M	802.87M	791.56M	796.45M
General and Administrative Growth	8.67%	11.25%	13.49%	10.07%	2.23%	-11.40%	-22.82%	-29.81%
Marketing and Advertising	893.37M	824.04M	760.58M	753.46M	761.37M	736.68M	769.27M	786.56M
Marketing and Advertising Growth	17.34%	11.86%	-1.13%	-4.21%	-4.74%	-22.10%	-28.50%	-33.43%
Other Expenses	200.97M	187.75M	165.30M	154.56M	145.35M	141.71M	138.34M	141.18M
Other Expenses Growth	38.26%	32.49%	19.49%	9.47%	11.06%	-25.10%	-57.15%	-66.24%
Interest and Amortization on Non-Funding Debt	153.56M	153.64M	153.71M	153.45M	153.42M	153.39M	153.35M	153.32M
Interest and Amortization on Non-Funding Debt Growth	0.09%	0.16%	0.23%	0.09%	0.10%	-0.14%	-36.43%	-35.33%
Depreciation and Amortization	112.81M	112.92M	110.23M	109.26M	106.60M	110.27M	107.67M	104.24M
Depreciation and Amortization Growth	5.82%	2.40%	2.38%	4.81%	2.84%	17.28%	20.60%	23.15%

Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.