Company / Capital Expenditures
Rocket Companies, Inc. Capital Expenditures History
FY2018-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$91.0M
FY2025
5-year range
$48.8M / $93.1M
FY2021-FY2025
Trend
+33.8%
vs FY2024
Sector context
#70 of 302
Financials
What the data says
Rocket Companies, Inc.'s capital expenditures of $91M is higher than 77% of companies in the Financials sector (FY2025). Capital Expenditures has fluctuated over the past 8 years, ranging from $49M in FY2021 to $93M in FY2022.
Based on SEC 10-K filings.
$91M in FY2025 with a 5-year CAGR of +7.1%. Top quartile in the Financials sector.
Improved from $60M to $91M over the past 2 years.
Financials sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- -0.8%
- 5-Year CAGR
- +7.1%
- 10-Year CAGR
- -
Sector benchmark
-55.8% below sector average
Key checks
Key Insights
- 5-year CAGR of +7.1%, indicating consistent growth.
- In FY2025, capital expenditures increased 33.8% year-over-year.
- Ranks #70 out of 302 companies in the Financials sector.
- Peak capital expenditures was recorded in FY2022.
Company context
Key Data Points
- Low Piotroski F-Score: 0/9 (multiple financial health concerns)
- Altman Z-Score 0.37 (distress zone, below 1.8 threshold)
- Negative profit margin: -12.5%
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $91.0M | +33.8% |
| FY2024 | $68.0M | +13.3% |
| FY2023 | $60.0M | -35.6% |
| FY2022 | $93.1M | +90.7% |
| FY2021 | $48.8M | -24.2% |
| FY2020 | $64.5M | +32.0% |
| FY2019 | $48.8M | -24.2% |
| FY2018 | $64.5M | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026