Rocket Companies, Inc. engages in the tech-driven real estate, mortgage, and e-Commerce businesses in the United States and Canada. It operates through two segments, Direct to Consumer and Partner Network. The company's solutions include Rocket Mortgage, a mortgage lender; Amrock that provides title insurance, property valuation, and settlement services; Rocket Homes, a home search platform and real estate agent referral network, which offers technology-enabled services to support the home buying and selling experience; Rocket Auto, an automotive retail marketplace that provides centralized and virtual car sales support to online car purchasing platforms; and Rocket Loans, an online-based personal loans business. It also offer Core Digital Media, a digital social and display advertiser in the mortgage, insurance, and education sectors; Rocket Solar, which connect homeowners with digital financing solutions through a team of trained solar advisors; Truebill, a personal finance app that helps clients manage every aspect of their financial lives; Lendesk, a technology services company that provides a point of sale system for mortgage professionals and a loan origination system for private lenders; and Edison Financial, a digital mortgage broker. In addition, the company originates, closes, sells, and services agency-conforming loans. Rocket Companies, Inc. was founded in 1985 and is headquartered in Detroit, Michigan. Rocket Companies, Inc. operates as a subsidiary of Rock Holdings, Inc.

Rocket Companies, Inc.

Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Gross Profit

Adjusted Net Income

Net Revenue

Net Income

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Direct to Consumer Contribution Margin

Direct to Consumer Contribution Margin % Chg.

Partner Network Contribution Margin

Partner Network Contribution Margin % Chg.

Other Service Contribution Margin

Other Service Contribution Margin % Chg.

Total Adjusted EBIT

Total Adjusted EBIT Common Size

Total Adjusted EBIT % Chg.

Closed Loan Origination Volume

Closed Loan Origination Volume % Chg.

Direct to Consumer Origination Volume

Direct to Consumer Origination Volume % Chg.

Partner Network Origination Volume

Partner Network Origination Volume % Chg.

Gain on Sale Margin

Gain on Sale Margin % Chg.

Total Serviced UPB (includes subserviced)

Total Serviced UPB (includes subserviced) % Chg.

MSRs UPB of Loans Serviced

MSRs UPB of Loans Serviced % Chg.

UPB of Loans Subserviced and Temporarily Serviced

UPB of Loans Subserviced and Temporarily Serviced % Chg.

Total Loans Serviced (Incl. Subserviced)

Total Loans Serviced (Incl. Subserviced) % Chg.

Number of MSRs Loans Serviced

Number of MSRs Loans Serviced % Chg.

Number of Loans Subserviced and Temporarily Serviced

Number of Loans Subserviced and Temporarily Serviced % Chg.

MSR Fair Value Multiple

MSR Fair Value Multiple % Chg.

Total Serviced Delinquency Rate, excluding Loans in Forbearance (60+)

Total Serviced Delinquency Rate, excluding Loans in Forbearance (60+) % Chg.

Total Serviced MSR Delinquency Rate (60+)

Total Serviced MSR Delinquency Rate (60+) % Chg.

Net Client Retention Rate

Net Client Retention Rate % Chg.

Amrock Closings

Amrock Closings % Chg.

Rocket Homes Real Estate Transactions

Rocket Homes Real Estate Transactions % Chg.

Rockethomes.com Average Unique Monthly Visitors

Rockethomes.com Average Unique Monthly Visitors % Chg.

Rocket Loans Closed

Rocket Loans Closed % Chg.

Key Performance Indicators

Direct to Consumer Revenue

Direct to Consumer Revenue % Chg.

Partner Network Revenue

Partner Network Revenue % Chg.

Other Service Revenue

Other Service Revenue % Chg.

Total Revenue

Total Revenue Common Size

Total Revenue % Chg.

Revenue	Sep '25	Jun '25
Direct to Consumer Revenue	975.3	1,030.3
Partner Network Revenue	167.5	148.2
Other Service Revenue	462.5	181.8
Total Revenue	1,605.3	1,360.3

Adjusted EBIT	Sep '25	Jun '25
Direct to Consumer Contribution Margin	468.9	367.5
Partner Network Contribution Margin	96	83.4
Other Service Contribution Margin	183.6	68.3
Total Adjusted EBIT	748.5	519.2

Key Performance Indicators	Sep '25	Jun '25
Closed Loan Origination Volume	32,412.8	29,055.9
Direct to Consumer Origination Volume	19,086.4	15,129.2
Partner Network Origination Volume	13,326.4	13,926.7
Gain on Sale Margin	2.8%	2.8%
Total Serviced UPB (includes subserviced)	613,146.3	609,203.6
MSRs UPB of Loans Serviced	537,972.2	537,515.2
UPB of Loans Subserviced and Temporarily Serviced	75,174.2	71,688.4
Total Loans Serviced (Incl. Subserviced)	2.9	2.8
Number of MSRs Loans Serviced	2.7	2.6
Number of Loans Subserviced and Temporarily Serviced	0.2	0.2
MSR Fair Value Multiple	4.8	5
Total Serviced Delinquency Rate, excluding Loans in Forbearance (60+)	—	—
Total Serviced MSR Delinquency Rate (60+)	1.4%	1.3%
Net Client Retention Rate	98%	97%
Amrock Closings	0.1	0.1
Rocket Homes Real Estate Transactions	—	—
Rockethomes.com Average Unique Monthly Visitors	—	—
Rocket Loans Closed	0	0