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Rocket Companies RKT Mortgage — Other expenses

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Other financials

Income statement

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Revenue$2.8B+91.9%
Net income$230.0M+11,600%
EPS (diluted)$0.08+900%

Balance sheet

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Cash & equivalents$3.4B-33.6%
Total debt$10.8B+3,568%
Total equity$23.5B+216%
Total assets$61.0B+101%

Cash flow

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Operating cash flow$1.9B+333%
CapEx$34.0M+113%
Free cash flow$1.8B+324%

Valuation

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Market cap$38.96B+8.2%
Enterprise value$46.34B+48.6%
P/E97.1×+81.4×
P/S3.9×-3.4×

Profitability

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Net margin-1.7%-2.4pp
FCF margin-16%

Returns & leverage

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Return on equity-1.2%-1.5pp
Debt / equity0.5×+0.4×

Where this comes from

Reported directly by Rocket Companies in its filing.

Tagged under the XBRL concept rkt:OtherNoninterestExpenseAdjusted.

The source filing: Rocket Companies’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 7:31 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-054577
Three months ended June 30, 2026MortgageAll OtherTotal Consolidated Company
Salaries, commissions and team member benefits442178
General and administrative expenses17223
Marketing and advertising expenses174117
Interest expense2256
Other expenses645
Directly attributable expenses1,077329
Change in fair value of MSRs and related liabilities due to valuation assumptions (net of hedges)(23)
Contribution margin$1,174$181

Item 1. Financial Statements

FAQ

What is Rocket Companies's mortgage — other expenses?
Rocket Companies (RKT) reported mortgage — other expenses of $64M in Q2 2026.
What does mortgage — other expenses mean?
This metric captures all operating costs within the mortgage segment that are not directly tied to revenue generation or interest obligations. It typically includes administrative overhead, technology maintenance, and general corporate allocations necessary to support the mortgage platform. Tracking these expenses helps investors evaluate the company's operational leverage and cost management discipline.

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