Operating Expenses

Compensation and benefits

Rocket Companies Compensation and benefits decreased by 10.0% to $1.08B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 76.9%, from $610.00M to $1.08B. Over 4 years (FY 2021 to FY 2025), Compensation and benefits shows relatively stable performance with a -0.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026

How to read this metric

An increase often reflects headcount growth or higher performance-based incentives, while a decrease may indicate efficiency initiatives or workforce reductions.

Detailed definition

Includes all salaries, wages, bonuses, stock-based compensation, and employee benefit costs for the workforce. This is t...

Peer comparison

Highly comparable across all sectors; usually found under 'Personnel' or 'Staffing' expenses.

Metric ID: compensation_and_benefits

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$840.47M$870.01M$804.14M$853.92M$754.13M$670.80M$519.02M$603.78M$579.14M$589.58M$484.50M$541.10M$553.42M$607.53M$558.96M$610.00M$623.46M$874.77M$1.20B$1.08B
QoQ Change+3.5%-7.6%+6.2%-11.7%-11.0%-22.6%+16.3%-4.1%+1.8%-17.8%+11.7%+2.3%+9.8%-8.0%+9.1%+2.2%+40.3%+37.0%-10.0%
YoY Change-10.3%-22.9%-35.5%-29.3%-23.2%-12.1%-6.7%-10.4%-4.4%+3.0%+15.4%+12.7%+12.7%+44.0%+114.5%+76.9%
Range$484.50M$1.20B
CAGR+5.4%
Avg YoY Growth+7.8%
Median YoY Growth-5.5%

Frequently Asked Questions

What is Rocket Companies's compensation and benefits?
Rocket Companies (RKT) reported compensation and benefits of $1.08B in Q1 2026.
How has Rocket Companies's compensation and benefits changed year-over-year?
Rocket Companies's compensation and benefits increased by 76.9% year-over-year, from $610.00M to $1.08B.
What is the long-term trend for Rocket Companies's compensation and benefits?
Over 4 years (2021 to 2025), Rocket Companies's compensation and benefits has grown at a -0.4% compound annual growth rate (CAGR), from $3.36B to $3.31B.
What does compensation and benefits mean?
The total cost of employee salaries, bonuses, and benefits.