Rocket Companies Inc. (RKT)
NYSE: RKT
· Real-Time Price · USD
18.54
-0.18 (-0.96%)
At close: Aug 15, 2025, 3:59 PM
18.65
0.62%
After-hours: Aug 15, 2025, 07:56 PM EDT
Rocket Companies Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | 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 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 1.31B | 1.1B | 1.84B | 748.77M | 1.38B | 1.44B | 771.34M | 1.27B | 1.3B | 701.18M | 516.6M | 1.34B | 1.44B | 2.71B | 2.65B | 3.19B | 2.73B | 4.61B |
Cost of Revenue | 27.53M | 102.33M | 119.33M | 140.44M | 119.66M | 89.81M | 115.9M | 105.41M | 97.85M | 73.44M | 74.14M | 84.49M | 80.99M | 80.36M | 182.11M | 106.94M | 99.42M | 103.42M |
Gross Profit | 1.28B | 998.98M | 1.72B | 608.33M | 1.26B | 1.35B | 655.44M | 1.16B | 1.2B | 627.74M | 442.46M | 1.26B | 1.35B | 2.63B | 2.47B | 3.08B | 2.63B | 4.5B |
Operating Income | 172.86M | -223.1M | 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 |
Interest Income | -92.09M | 92.09M | 103.2M | 108.57M | 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 |
Pretax Income | 24.26M | -223.1M | 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 |
Net Income | -1.78M | -10.38M | 33.87M | -22.01M | 1.29M | 16.21M | -10.63M | 6.21M | 7.44M | -18.52M | -17.62M | 6.91M | 3.42M | 53.71M | 48.05M | 75.34M | 61.12M | 123.7M |
Selling & General & Admin | 46.14M | 536.44M | 967.95M | 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 |
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 |
Other Expenses | 1.06B | 685.64M | 73.22M | 76.52M | 73.01M | 62.92M | 63.08M | 64.8M | 61.12M | 62.95M | 57.1M | 64.22M | 60.27M | 111.64M | 185.96M | 154.99M | 162.39M | 205.67M |
Operating Expenses | 1.11B | 1.22B | 1.04B | 1.11B | 1.07B | 1.05B | 898.35M | 1.05B | 1.06B | 1.04B | 947.88M | 1.15B | 1.28B | 1.57B | 1.61B | 1.65B | 1.57B | 1.66B |
Interest Expense | 148.6M | 102.33M | 119.33M | 140.44M | 119.66M | 89.81M | 115.9M | 105.41M | 97.85M | 73.44M | 74.14M | 84.49M | 80.99M | 80.36M | 182.11M | 106.94M | 99.42M | 103.42M |
Selling & Marketing Expenses | 276.05M | 275.62M | 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 |
Cost & Expenses | 1.13B | 1.32B | 1.16B | 1.25B | 1.19B | 1.14B | 1.01B | 1.15B | 1.16B | 1.12B | 1.02B | 1.23B | 1.36B | 1.65B | 1.79B | 1.76B | 1.67B | 1.76B |
Income Tax Expense | -9.83M | -10.66M | 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 |
Shares Outstanding (Basic) | 159.64M | 147.72M | 145.69M | 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 |
Shares Outstanding (Diluted) | 159.64B | 2B | 145.69M | 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 |
EPS (Basic) | -0.01 | -0.07 | 0.23 | -0.16 | 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 |
EPS (Diluted) | -0.01 | -0.08 | 0.23 | -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 |
EBITDA | 200.38M | -196.19M | 704.24M | -468.71M | 220.05M | 325.39M | -216.31M | 145.26M | 163.73M | -385.3M | -481.43M | 130.57M | 103.3M | 1.08B | 874.59M | 1.45B | 1.08B | 2.86B |
EBIT | 172.86M | -223.1M | 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 |
Depreciation & Amortization | 27.53M | 26.91M | 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 |