Rocket Companies Direct to Consumer — Salaries, commissions and team member benefits decreased by 6.5% to $396.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 39.6%, from $283.67M to $396.00M. Over 3 years (FY 2022 to FY 2025), Direct to Consumer — Salaries, commissions and team member benefits shows relatively stable performance with a 0.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase relative to revenue may signal declining efficiency, while a decrease relative to revenue suggests improved operational leverage or cost management.
This represents the total compensation costs, including base salaries, sales commissions, and benefits, for employees wo...
Comparable to 'Personnel Expenses' or 'Compensation and Benefits' in mortgage banking segments.
rkt_segment_direct_to_consumer_salaries_commissions_and_team_member_benefits| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $327.52M | $327.52M | $327.52M | $327.52M | $253.54M | $253.54M | $253.54M | $253.54M | $267.02M | $254.32M | $283.74M | $260.13M | $283.67M | $277.59M | $344.29M | $423.45M | $396.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -22.6% | +0.0% | +0.0% | +0.0% | +5.3% | -4.8% | +11.6% | -8.3% | +9.1% | -2.1% | +24.0% | +23.0% | -6.5% |
| YoY Change | — | — | — | — | -22.6% | -22.6% | -22.6% | -22.6% | +5.3% | +0.3% | +11.9% | +2.6% | +6.2% | +9.2% | +21.3% | +62.8% | +39.6% |