Rocket Companies Inc.
(RKT)
undefined
undefined%
At close: undefined
11.01
0.32%
After-hours Jan 03, 2025, 05:37 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 |
| Revenue | 3.61B | 5.68B | 12.68B | 15.55B | 4.98B | 4.08B | 4.07B |
| Cost of Revenue | 110.27M | 94.02M | 74.71M | 74.32M | 74.95M | 588.43M | 586.83M |
| Gross Profit | 3.50B | 5.59B | 12.61B | 15.47B | 4.91B | 3.49B | 3.49B |
| Operating Income | -294.87M | 160.92M | 420.95M | 330.33M | 899.74M | 844.88M | 952.87M |
| Interest Income | 327.45M | 350.59M | 430.09M | 329.59M | 250.75M | 200.93M | 159.58M |
| Pretax Income | -402.90M | 741.91M | 6.18B | 9.53B | 898.37M | 618.10M | 771.94M |
| Net Income | -15.51M | 699.93M | 6.07B | 9.40B | 893.75M | 612.89M | 770.70M |
| Selling & General & Admin | 3.80B | 4.65B | 5.79B | 5.24B | 3.67B | 3.17B | 3.02B |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | 3.24B | -18.05B | -701.59M | -339.55M | -214.75M | -215.87M |
| Operating Expenses | 3.65B | 5.10B | -12.26B | 4.54B | 3.33B | -2.65B | 2.80B |
| Interest Expense | 359.97M | 319.98M | 491.89M | 431.82M | 271.77M | 229.35M | 180.94M |
| Selling & Marketing Expenses | 736.68M | 945.69M | 1.25B | 949.93M | 905.00M | 878.03M | 787.84M |
| Cost & Expenses | 3.80B | 5.10B | -12.26B | 4.54B | 3.33B | -2.65B | 3.39B |
| Income Tax | -12.82M | 41.98M | 112.74M | 132.38M | 5.98M | 3.24M | 1.23M |
| Shares Outstanding (Basic) | 128.64M | 120.58M | 130.58M | 111.93M | 100.37M | 100.37M | 100.37M |
| Shares Outstanding (Diluted) | 1.98B | 1.97B | 1.99B | 116.24M | 101.21M | 101.21M | 103.75M |
| EPS (Basic) | -2.32 | 5.80 | 46.50 | 83.98 | 8.90 | 6.11 | 7.68 |
| EPS (Diluted) | -0.15 | 0.36 | 3.05 | 80.86 | 8.83 | 6.06 | 7.43 |
| EBITDA | 67.35M | n/a | n/a | n/a | 1.25B | 816.36M | 870.81M |
| Depreciation & Amortization | 110.27M | 94.02M | 74.71M | 74.32M | 74.95M | 69.78M | 60.46M |