Partner Network — Expense, Directly Attributable To Adjusted Revenue
Rocket Companies Partner Network — Expense, Directly Attributable To Adjusted Revenue increased by 75.9% to $156.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 173.7%, from $57.00M to $156.00M. Over 4 years (FY 2021 to FY 2025), Partner Network — Expense, Directly Attributable To Adjusted Revenue shows a downward trend with a -19.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A lower ratio relative to revenue indicates higher variable cost efficiency and better scalability of the partner network.
Detailed definition
This metric measures the variable costs directly linked to generating revenue within the Partner Network segment, such a...
Peer comparison
Similar to 'Variable Cost of Revenue' or 'Direct Origination Costs' found in other mortgage banking and financial services companies.
rkt_segment_partner_network_expense_directly_attributable_to_adjusted_revenueHistorical Data
| 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 | $176.07M | $176.25M | $154.21M | $120.03M | $95.70M | $86.74M | $59.84M | $65.36M | $66.43M | $59.69M | $48.93M | $55.94M | $61.51M | $64.61M | $58.26M | $57.00M | $64.78M | $71.52M | $88.70M | $156.00M |
| QoQ Change | — | +0.1% | -12.5% | -22.2% | -20.3% | -9.4% | -31.0% | +9.2% | +1.6% | -10.1% | -18.0% | +14.3% | +9.9% | +5.0% | -9.8% | -2.2% | +13.7% | +10.4% | +24.0% | +75.9% |
| YoY Change | — | — | — | — | -45.6% | -50.8% | -61.2% | -45.5% | -30.6% | -31.2% | -18.2% | -14.4% | -7.4% | +8.3% | +19.1% | +1.9% | +5.3% | +10.7% | +52.3% | +173.7% |
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Frequently Asked Questions
- What is Rocket Companies's partner network — expense, directly attributable to adjusted revenue?
- Rocket Companies (RKT) reported partner network — expense, directly attributable to adjusted revenue of $156.00M in Q1 2026.
- How has Rocket Companies's partner network — expense, directly attributable to adjusted revenue changed year-over-year?
- Rocket Companies's partner network — expense, directly attributable to adjusted revenue increased by 173.7% year-over-year, from $57.00M to $156.00M.
- What is the long-term trend for Rocket Companies's partner network — expense, directly attributable to adjusted revenue?
- Over 4 years (2021 to 2025), Rocket Companies's partner network — expense, directly attributable to adjusted revenue has grown at a -19.9% compound annual growth rate (CAGR), from $686.30M to $282.00M.
- What does partner network — expense, directly attributable to adjusted revenue mean?
- The direct variable costs incurred to generate revenue within the Partner Network segment.