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3.15%Operating Margin
VS
Market
43
Sector
13
Industry
27
History
26
$ 16.39Close
$ 10.28 - $ 21.16 52-Week Range
Ticker Information

Ticker

RKT

Company Name

ROCKET COMPANIES INC

Sector

Financial Services

Industry

Mortgage Finance

Exchange

NYSE

ROCKET COMPANIES INC - Operating Margin Chart Analysis (TTM)

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RKT - Operating % Historical data
DateOperating MarginOperating IncomeRevenues
6/30/20253.15%$ 151.71M$ 4.81B
3/31/20256.31%$ 300.14M$ 4.75B
12/31/202416.11%$ 821.69M$ 5.1B
9/30/2024-2.39%$ -96.1M$ 4.03B
6/30/202411.32%$ 518.58M$ 4.58B
3/31/202410.29%$ 464.88M$ 4.52B
12/31/2023-6.57%$ -249.51M$ 3.8B
9/30/2023-14.28%$ -512.06M$ 3.59B
6/30/2023-14.23%$ -523.36M$ 3.68B
3/31/2023-15.21%$ -583.27M$ 3.83B
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Key Performance Insights, Last 5 Years

  • ROCKET COMPANIES INC's latest trailing twelve months (TTM) Operating % stands at 61.76%.
  • Over the past 5 years, ROCKET COMPANIES INC's average Operating % has been 21.7%.
  • The median Operating % for ROCKET COMPANIES INC during this period was 15.34%
  • ROCKET COMPANIES INC reached its highest Operating % over the past 5 years at 65.73%.
  • The lowest Operating % recorded by ROCKET COMPANIES INC in the same timeframe -15.21%

ROCKET COMPANIES INC's Operating % vs. competitors

We picked the following companies as peers based on multiple factors, including sector, industry, market capitalization and revenue

Operating % Benchmarks
CompanyOperating %
BRO : BROWN & BROWN INC 30.35%CBOE : CBOE GLOBAL MARKETS INC 28.66%IBKR : INTERACTIVE BROKERS GROUP INC 72.59%KEY : KEYCORP 2.85%MSCI : MSCI INC 53.86%TPG : TPG INC 4.58%SOFI : SOFI TECHNOLOGIES INC 11.88%TW : TRADEWEB MARKETS INC 38.86%COOP : MR COOPER GROUP INC 34.91%OWL : BLUE OWL CAPITAL INC 17.38%

Definition of Operating Margin

[Calculation] A company’s operating income [OpInc] as a percentage of [Revenue]. The operating margin measures how much profit a company produces for each dollar of revenue generated, after paying for variable costs such as wages and raw materials.
Op. Inc. / Revenues
(=) Operating %
Operating % for ROCKET COMPANIES INC is calculated as follows: Op. Inc. [ $ 9.72B ] / Revenues [ $ 15.74B ]
(=) Operating % [ 61.76% ]

RKT - Operating Margin, Last 5 years

-15.21%

Minimum

Mar 31, 2023

65.73%

Maximum

Mar 31, 2021

21.7%

Average

15.34%

Median

Operating % Benchmark Analysis

The chart above depicts the distribution of Operating % for companies in the Total Stock Market. The average Operating % of the companies is 9.03% with a standard deviation of 23.72%.
The following table provides additional summary stats:
Operating % in the Market:
filtered constituents3.26K
min-71.54%
max83.41%
average9.03%
median8.77%
std23.72%