Saturday 7 November 2026 Export RKT’s income statement to Excel — free account

Rocket Companies, Inc.

Rocket Companies, Inc.’s revenue for fiscal 2025 (year ended December 2025) was $6.7 billion, up 31.2% from fiscal 2024.

Revenue: +104.6%
EPS: +516.2%
Free cash flow: +7,729.6%
Total debt: +30.3%

Quarter to September 2026, against a year earlier

15.06 0.24 +1.62%

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Market cap: $42.1B
P/E: 32.8×
Fwd P/E: 31.0×
Dividend yield: 0.00%
F-score: 1/9
Altman Z: n/a
Beneish M: n/a
Dividend safety: n/a

Overview Business Profile Earnings & Analysis Segments Valuation Filings

Rocket Companies, Inc. (RKT) revenue by segment, product and region

Where the money comes from and where it goes

Fiscal 2022: revenue by segment, and margins
Direct to Consumer	4,780	81.87%
Partner Network	639	10.94%
Other, not broken out	420	7.19%
Gross margin		100.00%
Operating margin		12.71%
Pre-tax margin		12.71%

Revenue by segment $m

Line	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Direct to Consumer	2,989 78.68%	4,780 81.87%	10,581 81.93%	11,722 74.90%	4,143 81.72%	3,673 87.24%
Partner Network	439 11.56%	639 10.94%	1,766 13.67%	3,180 20.32%	596 11.76%	251 5.96%
Other, not broken out	371 9.77%	420 7.19%	567 4.39%	748 4.78%	330 6.52%	286 6.79%
Revenue	3,799	5,838	12,914	15,650	5,069	4,210

Operating figures as reported in each quarter’s results release or filing

Figure	Quarter	Latest	A year before	Change
Closed loan origination volume	Q3 FY2026	$43.6B	$32.4B	+34.51%
Closed loan volume, excluding correspondent	Q3 FY2026	$33.5B	—	—
Direct to consumer closed mortgage loan origination volume	Q3 FY2026	$24.6B	$17.1B	+43.53%
Loans serviced	Q3 FY2026	9.1M	2.9M	+213.79%
Net rate lock volume	Q3 FY2026	$40.4B	$35.8B	+12.76%
Net rate lock volume, excluding correspondent	Q3 FY2026	$30.4B	—	—
Partner network sold loan volume	Q4 FY2025	$20.9B	$13.6B	+53.13%

	Q3 FY2026	Q2 FY2026	Q1 FY2026	Q4 FY2025	Q3 FY2025	Q2 FY2025	Q1 FY2025	Q4 FY2024	Q3 FY2024	Q2 FY2024	Q1 FY2024	Q4 FY2023
Closed loan origination volume	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Closed loan volume, excluding correspondent	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Direct to consumer closed mortgage loan origination volume	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Loans serviced	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Net rate lock volume	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Net rate lock volume, excluding correspondent	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Partner network sold loan volume	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
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As each company reports them in its 10-K and 10-Q filings, in US dollars. Where a later filing recast a year's segments, the year is shown as recast; a period whose breakdown does not add up to the company's revenue is left out.