Rocket Companies Partner Network — Contribution margin decreased by 3.9% to $144.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 154.0%, from $56.70M to $144.00M. Over 4 years (FY 2021 to FY 2025), Partner Network — Contribution margin shows a downward trend with a -22.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase indicates improved pricing power or better cost control within the partner channel, signaling higher segment profitability.
This metric represents the profitability of the Partner Network segment after accounting for direct variable costs, serv...
Similar to 'Segment Contribution Margin' or 'Segment Operating Profit' used by diversified financial services companies to evaluate business unit performance.
rkt_segment_partner_network_contribution_margin| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $143.09M | $280.27M | $113.24M | $171.70M | $81.51M | $11.47M | $11.62M | $25.73M | $62.93M | $63.53M | $46.26M | $114.34M | $126.33M | $112.29M | $76.56M | $56.70M | $83.43M | $96.02M | $149.85M | $144.00M |
| QoQ Change | — | +95.9% | -59.6% | +51.6% | -52.5% | -85.9% | +1.3% | +121.4% | +144.6% | +1.0% | -27.2% | +147.1% | +10.5% | -11.1% | -31.8% | -25.9% | +47.1% | +15.1% | +56.1% | -3.9% |
| YoY Change | — | — | — | — | -43.0% | -95.9% | -89.7% | -85.0% | -22.8% | +454.0% | +298.1% | +344.4% | +100.8% | +76.7% | +65.5% | -50.4% | -34.0% | -14.5% | +95.7% | +154.0% |