Rocket Companies, Inc. (RKT)

Rocket Companies Revenue by Segment

Period Ending	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	3.33B	3.14B	3.09B	3.01B	2.73B	2.46B	2.30B	2.07B
Sale of Loans Growth	21.72%	27.75%	34.38%	45.81%	42.54%	28.74%	8.14%	-34.14%
Servicing Fees	1.60B	1.56B	1.52B	1.46B	1.42B	1.39B	1.38B	1.40B
Servicing Fees Growth	12.74%	12.32%	9.85%	4.31%	-0.19%	-3.64%	-5.32%	-3.90%
Other	1.50B	1.19B	1.15B	1.11B	1.05B	982.88M	932.68M	878.69M
Other Growth	42.95%	20.89%	23.11%	25.96%	25.64%	29.05%	24.93%	0.63%
Interest	445.25M	427.36M	416.27M	413.16M	396.04M	381.34M	349.68M	327.45M
Interest Growth	12.43%	12.07%	19.04%	26.18%	36.26%	54.78%	73.02%	77.76%
Change in Value of MSRs	-771.61M	-1.17B	-1.08B	-578.68M	-1.29B	-401.51M	-246.20M	-700.98M

Operating Expense Breakdown

Period Ending	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	2.67B	2.40B	2.33B	2.26B	2.19B	2.17B	2.19B	2.16B
Salaries, Commissions, and Benefits Growth	21.96%	10.65%	6.16%	4.82%	-0.21%	-4.57%	-10.34%	-22.90%
General and Administrative	1.11B	971.77M	917.30M	893.15M	898.34M	876.67M	844.14M	802.87M
General and Administrative Growth	23.03%	10.85%	8.67%	11.25%	13.49%	10.07%	2.23%	-11.40%
Marketing and Advertising	1.03B	958.48M	893.37M	824.04M	760.58M	753.46M	761.37M	736.68M
Marketing and Advertising Growth	35.72%	27.21%	17.34%	11.86%	-1.13%	-4.21%	-4.74%	-22.10%
Interest and Amortization on Non-Funding Debt	271.49M	172.91M	153.56M	153.64M	153.71M	153.45M	153.42M	153.39M
Interest and Amortization on Non-Funding Debt Growth	76.62%	12.69%	0.09%	0.16%	0.23%	0.09%	0.10%	-0.14%
Other Expenses	242.22M	219.79M	200.97M	187.75M	165.30M	154.56M	145.35M	141.71M
Other Expenses Growth	46.53%	42.21%	38.26%	32.49%	19.49%	9.47%	11.06%	-25.10%
Depreciation and Amortization	162.06M	112.33M	112.81M	112.92M	110.23M	109.26M	106.60M	110.27M
Depreciation and Amortization Growth	47.03%	2.81%	5.82%	2.40%	2.38%	4.81%	2.84%	17.28%

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