Rocket Companies annual operating margin
2018
2019
2020
2021
2022
2023
2024
2025
Rocket Companies Operating Margin Growth & History (RKT)
Rocket Companies's operating margin was −3.20% for fiscal 2025.
View full Rocket Companies company overviewRocket Companies annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | −3.20% | −16.29 pp |
| 2024 | 2024-12-31 | 13.10% | +23.70 pp |
| 2023 | 2023-12-31 | −10.61% | −23.32 pp |
| 2022 | 2022-12-31 | 12.71% | −35.18 pp |
| 2021 | 2021-12-31 | 47.89% | −13.01 pp |
| 2020 | 2020-12-31 | 60.90% | +43.06 pp |
| 2019 | 2019-12-31 | 17.84% | +3.16 pp |
| 2018 | 2018-12-31 | 14.68% | — |
Rocket Companies quarterly operating margin
Q2.19
Q3.19
Q1.20
Q2.20
Q3.20
Q4.20
Q1.21
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
Q2.26
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 10.09% | +8.44 pp |
| Q1 2026 | 2026-03-31 | 13.60% | +33.86 pp |
| Q4 2025 | 2025-12-31 | 6.67% | −31.47 pp |
| Q3 2025 | 2025-09-30 | −11.47% | +65.40 pp |
| Q2 2025 | 2025-06-30 | 1.65% | −13.11 pp |
| Q1 2025 | 2025-03-31 | −20.25% | −41.82 pp |
| Q4 2024 | 2024-12-31 | 38.14% | +73.18 pp |
| Q3 2024 | 2024-09-30 | −76.87% | −86.65 pp |
| Q2 2024 | 2024-06-30 | 14.76% | +3.57 pp |
| Q1 2024 | 2024-03-31 | 21.56% | +84.02 pp |
| Q4 2023 | 2023-12-31 | −35.04% | +70.08 pp |
| Q3 2023 | 2023-09-30 | 9.78% | +1.56 pp |
| Q2 2023 | 2023-06-30 | 11.19% | +5.55 pp |
| Q1 2023 | 2023-03-31 | −62.45% | −102.24 pp |
| Q4 2022 | 2022-12-31 | −105.12% | −138.11 pp |
| Q3 2022 | 2022-09-30 | 8.21% | −37.56 pp |
| Q2 2022 | 2022-06-30 | 5.64% | −34.12 pp |
| Q1 2022 | 2022-03-31 | 39.78% | −22.86 pp |
| Q4 2021 | 2021-12-31 | 32.99% | −28.49 pp |
| Q3 2021 | 2021-09-30 | 45.77% | −20.45 pp |
| Q2 2021 | 2021-06-30 | 39.75% | −29.46 pp |
| Q1 2021 | 2021-03-31 | 62.64% | +55.30 pp |
| Q4 2020 | 2020-12-31 | 61.48% | — |
| Q3 2020 | 2020-09-30 | 66.22% | +35.38 pp |
| Q2 2020 | 2020-06-30 | 69.21% | +75.09 pp |
| Q1 2020 | 2020-03-31 | 7.34% | — |
| Q3 2019 | 2019-09-30 | 30.84% | — |
| Q2 2019 | 2019-06-30 | −5.88% | — |
Rocket Companies operating margin trends
Over the last five fiscal years, Rocket Companies's operating margin decreased from 60.90% to −3.20%, a change of −64.10 percentage points. The latest reported quarter, Q2 2026, shows 10.09%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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