Rocket Companies RKT Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenues, Net of Interest Expense by Business | ||||||
| Direct to Consumer | $6.26B+29.7% | $4.83B+12.6% | $4.28B+17.7% | $3.64B+1.4% | $3.59B-7.7% | |
| Partner Network | $854.31M+22.5% | $697.31M+17.4% | $593.74M-1.6% | $603.1M-6.2% | $642.72M-4.1% | |
| Other income by Business | ||||||
| Direct to Consumer | $775.35M+6.0% | $731.35M+42.4% | $513.71M-0.2% | $514.78M-0.6% | $517.8M-13.6% | |
| Partner Network | $30.8M+14.9% | $26.8M+10.2% | $24.33M+3.9% | $23.41M+10.3% | $21.22M+6.1% | |
| Gain (Loss) on Sales of Loans, Net by Business | ||||||
| Direct to Consumer | $3.63B+16.0% | $3.13B+13.2% | $2.76B+7.4% | $2.57B+3.7% | $2.48B+5.1% | |
| Partner Network | $676.2M+15.6% | $585.2M+20.2% | $486.79M-4.3% | $508.7M-7.8% | $551.49M-8.8% | |
| Contribution margin by Business | ||||||
| Direct to Consumer | $2.83B+35.4% | $2.09B+29.3% | $1.62B+0.8% | $1.61B-0.4% | $1.61B+4.1% | |
| Partner Network | $473.3M+22.5% | $386.3M+23.2% | $313.49M-4.9% | $329.76M-11.5% | $372.66M-13.3% | |
| Expense, Directly Attributable To Adjusted Revenue by Business | ||||||
| Direct to Consumer | $3.21B+10.9% | $2.9B+15.9% | $2.5B+5.6% | $2.37B+4.8% | $2.26B+5.4% | |
| Partner Network | $381M+22.5% | $311M+11.0% | $280.25M+2.5% | $273.33M+1.2% | $270.06M+12.5% | |
| Interest Income by Business | ||||||
| Direct to Consumer | $625.64M+64.4% | $380.64M+16.9% | $325.54M+4.8% | $310.63M+1.5% | $306.12M+36.7% | |
| Partner Network | $262.27M+31.0% | $200.27M+0.5% | $199.32M+0.9% | $197.48M+3.4% | $190.9M+1.0% | |
| Servicing fee income by Business | ||||||
| Direct to Consumer | $2.99B+29.4% | $2.31B+44.6% | $1.6B+2.5% | $1.56B+3.1% | $1.51B+3.8% | |
| Partner Network | $0— | $0— | $0— | $0— | $0— | |
| Salaries, commissions and team member benefits by Business | ||||||
| Direct to Consumer | $1.44B+8.4% | $1.33B+14.0% | $1.17B+5.5% | $1.11B+2.2% | $1.08B+1.6% | |
| Partner Network | $243.19M+3.8% | $234.19M+11.8% | $209.4M+3.4% | $202.54M+2.5% | $197.58M+0.3% | |
| Other expenses by Business | ||||||
| Direct to Consumer | $279.53M+11.6% | $250.53M+42.8% | $175.4M+7.1% | $163.84M+7.5% | $152.42M+4.4% | |
| Partner Network | $9.6M-9.4% | $10.6M+5.8% | $10.02M+4.4% | $9.59M+5.7% | $9.07M+0.8% | |
| General and administrative expenses by Business | ||||||
| Direct to Consumer | $516.68M+21.1% | $426.68M+27.7% | $334.06M+11.1% | $300.55M+7.7% | $279.14M+0.1% | |
| Partner Network | $53.26M+95.4% | $27.26M+21.7% | $22.4M-0.2% | $22.44M-8.7% | $24.58M-1.7% | |
| Marketing and advertising expenses by Business | ||||||
| Direct to Consumer | $772.35M-2.3% | $790.35M+0.1% | $789.18M+3.5% | $762.29M+7.4% | $709.65M+8.7% | |
| Partner Network | $10.95M+10.1% | $9.95M+5.6% | $9.42M-3.4% | $9.76M-0.8% | $9.83M+9.2% | |
| Mortgage Servicing Rights (MSR), Change In Fair Value by Business | ||||||
| Direct to Consumer | $1.57B+2.4% | $1.53B— | —— | —— | —— | |
| Partner Network | $0— | $0— | $0— | $0— | $0— | |
| Revenue by Product | ||||||
| Appraisal Revenue | $43.46M+4.8% | $41.46M+5.7% | $39.24M+5.8% | $37.08M+2.6% | $36.14M+0.4% | |
| Closing Fees | $163.57M+18.0% | $138.57M+13.2% | $122.39M+5.4% | $116.15M+7.1% | $108.49M+2.3% | |
| Real Estate Brokerage | $479M+40.5% | $341M— | —— | —— | —— | |
| Subscription Revenue | $369.48M+5.1% | $351.48M+4.9% | $335.04M+7.1% | $312.73M+7.3% | $291.41M+9.1% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Rocket Companies break its business down?
- Rocket Companies (RKT) reports revenues, net of interest expense by business across 2 parts — Direct to Consumer and Partner Network. Each is extracted from the segment footnotes and tracked over time.
- Where does Rocket Companies's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Rocket Companies's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
