Rocket Companies Inc. (RKT)

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11.57

-0.47 (-3.90%)

At close: Apr 21, 2025, 3:59 PM

11.61

0.32%

After-hours: Apr 21, 2025, 06:09 PM EDT

Rocket Companies Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019
Revenue	1.72B	748.77M	1.15B	1.16B	854.25M	1.16B	1.2B	627.74M	442.46M	1.26B	1.35B	2.63B	2.47B	3.08B	2.63B	4.55B	4.62B	4.6B	5B	1.33B	1.89B	1.59B	904.46M	598.69M
Cost of Revenue	-53.29M	n/a	28.01M	27.02M	26.59M	27.64M	25.36M	30.68M	23.99M	24.21M	24.78M	21.04M	19.24M	19.58M	20.59M	15.3M	n/a	n/a	562.26M	244.3M	268.24M	185.35M	153.94M	132.18M
Gross Profit	1.77B	748.77M	1.12B	1.13B	827.66M	1.14B	1.17B	597.05M	418.47M	1.23B	1.33B	2.61B	2.45B	3.06B	2.61B	4.53B	4.62B	4.6B	4.44B	1.09B	1.62B	1.4B	750.52M	466.51M
Operating Income	1.36B	-280.36M	311.7M	388.18M	-159.63M	8.89M	6.66M	-445.05M	7.01M	101.53M	95.34M	159.92M	220.19M	215.11M	184.58M	292.95M	13.73M	226.97M	3.57B	171.02M	977.53M	281.02M	11.58M	-243.33M
Interest Income	103.2M	n/a	112.42M	88.98M	86.08M	93.87M	80.76M	66.74M	85.1M	95.75M	79.2M	90.54M	118.23M	129.96M	86.64M	95.25M	97.62M	79.89M	78.04M	74.04M	78.46M	63.65M	61.59M	47.05M
Pretax Income	674.96M	-497.32M	192.04M	298.37M	-242.91M	117.63M	138.37M	-415.99M	-505.42M	106.36M	78.52M	1.06B	855.35M	1.43B	1.06B	2.84B	2.89B	3.06B	3.48B	98.02M	751.12M	499.75M	-54.26M	-300.35M
Net Income	33.87M	-22.01M	1.29M	16.21M	-10.63M	6.21M	7.44M	-411.48M	-492.65M	96.22M	59.76M	1.04B	48.06M	75.38M	61.15M	123.78M	140.05M	57.9M	3.46B	97.72M	893.75M	494.63M	-53.65M	-299.02M
Selling & General & Admin	1.29B	1.03B	997.31M	984.06M	835.27M	982.39M	998.41M	980.77M	890.78M	1.09B	1.22B	1.46B	1.43B	1.5B	1.41B	1.45B	1.45B	1.35B	1.34B	1.1B	993.03M	963.69M	879.88M	832.51M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-967.95M	n/a	n/a	-740.66M	-987.29M	-2.14B	-2.19B	-1.21B	614.46M	-549.22M	98.55M	-3.93B	-804.14M	-1.07B	-1.11B	-271.11M	-248.88M	-176.04M	-161.45M	-124.59M	-131.14M	-102.55M	-61.16M	-48.42M
Operating Expenses	1.29B	1.03B	1.26B	740.66M	987.29M	-1.16B	-1.19B	376.99M	986.21M	414.99M	1.31B	-2.47B	621.36M	629.88M	569.5M	612.26M	448.01K	531.26M	1.55B	970.42M	861.89M	1.12B	992M	784.09M
Interest Expense	119.33M	140.44M	119.66M	89.81M	83.27M	94.28M	82.41M	67.39M	74.14M	84.49M	80.99M	80.36M	182.11M	106.94M	99.42M	103.42M	164.95M	107.38M	86.92M	72.57M	82.08M	67.47M	65.52M	56.7M
Selling & Marketing Expenses	206.28M	200.53M	210.94M	206.3M	142.82M	193.41M	218.84M	181.6M	175.41M	210.7M	231.52M	328.06M	305.58M	316.47M	306.69M	320.84M	279.18M	250.56M	202.2M	217.99M	228.04M	240.3M	227.76M	208.9M
Cost & Expenses	1.72B	1.03B	1.07B	767.68M	1.01B	-1.16B	-1.19B	376.99M	986.21M	414.99M	1.31B	-2.47B	1.74B	629.88M	569.5M	612.26M	2M	531.26M	2.12B	1.21B	1.13B	1.31B	1.15B	916.28M
Income Tax Expense	26.35M	15.89M	14.12M	7.66M	-10.21M	2.68M	-782K	-4.5M	-12.76M	10.13M	18.76M	25.85M	-9.97M	32.83M	24.05M	65.83M	48.02M	61.68M	20.67M	736K	1.69M	5.12M	-283K	-1M
Shares Outstanding (Basic)	141.04M	141.76M	139.65M	136.99M	133.6M	129.39M	126.74M	124.73M	121.75M	119.02M	118.8M	122.69M	132.61M	137.66M	136.14M	115.67M	115.37M	106.27M	150.32M	150.32M	100.37M	100.37M	100.37M	100.37M
Shares Outstanding (Diluted)	141.04B	2B	139.65M	1.99B	1.99B	1.98B	1.98B	1.97B	121.75M	1.97B	1.97B	1.98B	1.99B	1.99B	1.99B	122.01M	1.99B	106.27M	150.32M	150.32M	101.21M	101.21M	101.21M	101.21M
EPS (Basic)	0.24	-2.64	0.01	0.12	-0.08	0.05	0.06	-3.3	-4.05	0.81	0.50	8.45	0.36	0.55	0.45	1.07	1.21	0.54	23.03	0.65	8.90	4.93	-0.53	-2.98
EPS (Diluted)	0.00	-0.19	0.01	0.11	-0.01	0.04	0.05	-0.21	-4.05	0.05	0.03	0.52	0.32	0.54	0.40	1.07	1.09	0.54	23.03	0.65	8.90	4.89	-0.53	-2.95
EBITDA	623.21M	-328.27M	339.71M	415.19M	-133.04M	n/a	n/a	-317.91M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.53B	147.24M	708.09M	n/a	n/a	-249.16M
EBIT	593.92M	-356.88M	-28.01M	-27.02M	-159.63M	-27.64M	-25.36M	-348.59M	-23.99M	-24.21M	-24.78M	-21.04M	-19.24M	-19.58M	-20.59M	-15.3M	-26.68M	-15.33M	3.52B	131.12M	690.31M	-21.38M	-17.69M	-267.27M
Depreciation & Amortization	29.28M	28.61M	28.01M	27.02M	26.59M	27.64M	25.36M	30.68M	23.99M	24.21M	24.78M	21.04M	19.24M	19.58M	20.59M	15.3M	26.68M	15.33M	16.19M	16.11M	17.78M	21.38M	17.69M	18.11M