Business Segments · General and administrative expenses

Direct to Consumer — General and administrative expenses

Rocket Companies Direct to Consumer — General and administrative expenses increased by 7.2% to $168.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 114.4%, from $78.36M to $168.00M. Over 3 years (FY 2022 to FY 2025), Direct to Consumer — General and administrative expenses shows an upward trend with a 26.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026

How to read this metric

An increase relative to revenue suggests rising overhead intensity, while a decrease suggests improved operational efficiency and scalability.

Detailed definition

This encompasses the overhead costs required to operate the direct-to-consumer segment, excluding direct personnel and m...

Peer comparison

Comparable to 'General and Administrative Expenses' or 'Operating Overhead' in financial services segments.

Metric ID: rkt_segment_direct_to_consumer_general_and_administrative_expenses

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$52.22M$52.22M$52.22M$52.22M$47.32M$47.32M$47.32M$47.32M$77.86M$73.96M$63.12M$64.21M$78.36M$95.37M$96.62M$156.65M$168.00M
QoQ Change+0.0%+0.0%+0.0%-9.4%+0.0%+0.0%+0.0%+64.5%-5.0%-14.7%+1.7%+22.0%+21.7%+1.3%+62.1%+7.2%
YoY Change-9.4%-9.4%-9.4%-9.4%+64.5%+56.3%+33.4%+35.7%+0.6%+28.9%+53.1%+144.0%+114.4%
Range$47.32M$168.00M
CAGR+33.9%
Avg YoY Growth+38.0%
Median YoY Growth+33.4%
Current Streak6 quarters growth

Frequently Asked Questions

What is Rocket Companies's direct to consumer — general and administrative expenses?
Rocket Companies (RKT) reported direct to consumer — general and administrative expenses of $168.00M in Q1 2026.
How has Rocket Companies's direct to consumer — general and administrative expenses changed year-over-year?
Rocket Companies's direct to consumer — general and administrative expenses increased by 114.4% year-over-year, from $78.36M to $168.00M.
What is the long-term trend for Rocket Companies's direct to consumer — general and administrative expenses?
Over 3 years (2022 to 2025), Rocket Companies's direct to consumer — general and administrative expenses has grown at a 26.9% compound annual growth rate (CAGR), from $208.87M to $427.00M.
What does direct to consumer — general and administrative expenses mean?
The general overhead and administrative costs required to run the direct-to-consumer mortgage business.