Rocket Companies, Inc. (RKT)

Rocket Companies Revenue by Segment

Period Ending	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	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	3.81B	3.33B	3.14B	3.09B	3.01B	2.73B	2.46B	2.30B
Sale of Loans Growth	26.35%	21.72%	27.75%	34.38%	45.81%	42.54%	28.74%	8.14%
Servicing Fees	2.32B	1.60B	1.56B	1.52B	1.46B	1.42B	1.39B	1.38B
Servicing Fees Growth	58.47%	12.74%	12.32%	9.85%	4.31%	-0.19%	-3.64%	-5.32%
Other	1.98B	1.50B	1.19B	1.15B	1.11B	1.05B	982.88M	932.68M
Other Growth	78.44%	42.95%	20.89%	23.11%	25.96%	25.64%	29.05%	24.93%
Interest	501.05M	445.25M	427.36M	416.27M	413.16M	396.04M	381.34M	349.68M
Interest Growth	21.27%	12.43%	12.07%	19.04%	26.18%	36.26%	54.78%	73.02%
Change in Value of MSRs	-1.53B	-771.61M	-1.17B	-1.08B	-578.68M	-1.29B	-401.51M	-246.20M

Operating Expense Breakdown

Period Ending	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	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	3.31B	2.67B	2.40B	2.33B	2.26B	2.19B	2.17B	2.19B
Salaries, Commissions, and Benefits Growth	46.24%	21.96%	10.65%	6.16%	4.82%	-0.21%	-4.57%	-10.34%
General and Administrative	1.44B	1.11B	971.77M	917.30M	893.15M	898.34M	876.67M	844.14M
General and Administrative Growth	61.09%	23.03%	10.85%	8.67%	11.25%	13.49%	10.07%	2.23%
Marketing and Advertising	1.09B	1.03B	958.48M	893.37M	824.04M	760.58M	753.46M	761.37M
Marketing and Advertising Growth	32.03%	35.72%	27.21%	17.34%	11.86%	-1.13%	-4.21%	-4.74%
Interest and Amortization on Non-Funding Debt	438.20M	271.49M	172.91M	153.56M	153.64M	153.71M	153.45M	153.42M
Interest and Amortization on Non-Funding Debt Growth	185.22%	76.62%	12.69%	0.09%	0.16%	0.23%	0.09%	0.10%
Other Expenses	347.28M	242.22M	219.79M	200.97M	187.75M	165.30M	154.56M	145.35M
Other Expenses Growth	84.97%	46.53%	42.21%	38.26%	32.49%	19.49%	9.47%	11.06%
Depreciation and Amortization	289.78M	162.06M	112.33M	112.81M	112.92M	110.23M	109.26M	106.60M
Depreciation and Amortization Growth	156.63%	47.03%	2.81%	5.82%	2.40%	2.38%	4.81%	2.84%

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