Watchlist Price Alert

Rocket Companies Inc. (RKT)

NYSE: RKT · Real-Time Price · USD

12.78

0.31 (2.49%)

At close: Jun 05, 2025, 3:59 PM

13.08

2.35%

Pre-market: Jun 06, 2025, 08:42 AM EDT

Rocket Companies Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019
Period Ending	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	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	1.1B	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	4.78B	4.69B	5.09B	1.41B	1.98B	1.65B	969.98M	655.38M
Cost of Revenue	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	164.95M	107.38M	86.92M	72.57M	82.08M	67.47M	65.52M	56.7M
Gross Profit	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	4.62B	4.58B	5B	1.33B	1.89B	1.59B	904.46M	598.69M
Operating Income	-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	2.89B	3.06B	3.49B	100.28M	751.12M	499.75M	-54.26M	-300.35M
Interest Income	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	97.62M	79.89M	78.04M	74.04M	78.46M	63.65M	61.59M	47.05M
Pretax Income	-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	2.89B	3.06B	3.49B	100.28M	751.12M	499.75M	-54.26M	-300.35M
Net Income	-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	140.05M	57.9M	n/a	n/a	893.75M	n/a	-53.65M	-299.02M
Selling & General & Admin	1.15B	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	1.45B	1.35B	1.35B	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	n/a
Other Expenses	76.03M	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	275.57M	173.44M	171.73M	137.25M	148.92M	123.93M	78.84M	66.53M
Operating Expenses	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	1.73B	1.52B	1.52B	1.23B	1.14B	1.09B	958.72M	899.04M
Interest Expense	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	164.95M	107.38M	86.92M	72.57M	82.08M	67.47M	65.52M	56.7M
Selling & Marketing Expenses	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	279.18M	250.56M	202.2M	217.99M	228.04M	240.3M	227.76M	208.9M
Cost & Expenses	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	1.89B	1.63B	1.6B	1.31B	1.22B	1.16B	1.02B	955.73M
Income Tax Expense	-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	48.02M	61.68M	21.45M	1.23M	1.69M	5.12M	-283K	-1M
Shares Outstanding (Basic)	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	115.37M	106.27M	150.32M	150.32M	100.37M	100.37M	100.37M	100.37M
Shares Outstanding (Diluted)	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	1.99B	106.27M	150.32M	150.32M	101.21M	101.21M	101.21M	101.21M
EPS (Basic)	-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	1.21	0.54	23.03	0.65	8.90	4.93	-0.53	-2.98
EPS (Diluted)	-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	1.09	0.54	23.03	0.65	8.90	4.89	-0.53	-2.95
EBITDA	-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	2.92B	3.07B	3.5B	116.39M	768.89M	521.13M	-36.57M	-282.24M
EBIT	-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	2.89B	3.06B	3.49B	100.28M	751.12M	499.75M	-54.26M	-300.35M
Depreciation & Amortization	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	26.68M	15.33M	16.19M	16.11M	17.78M	21.38M	17.69M	18.11M