Rocket Companies Inc. (RKT)
NYSE: RKT
· Real-Time Price · USD
18.54
-0.18 (-0.96%)
At close: Aug 15, 2025, 3:59 PM
18.58
0.24%
After-hours: Aug 15, 2025, 06:33 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 | 4.99B | 5.07B | 5.4B | 4.34B | 4.86B | 4.77B | 4.04B | 3.78B | 3.85B | 3.99B | 6B | 8.14B | 9.98B | 11.28B | 13.18B | 15.31B | 16.81B | 19.16B |
Cost of Revenue | 389.62M | 481.75M | 469.23M | 465.8M | 430.77M | 408.96M | 392.6M | 350.85M | 329.93M | 313.07M | 319.98M | 427.95M | 450.4M | 468.83M | 491.89M | 474.73M | 475.16M | 462.67M |
Gross Profit | 4.6B | 4.59B | 4.93B | 3.87B | 4.43B | 4.36B | 3.65B | 3.43B | 3.52B | 3.68B | 5.68B | 7.71B | 9.53B | 10.81B | 12.68B | 14.83B | 16.33B | 18.7B |
Operating Income | 127.4M | 146.58M | 668.05M | -249.81M | 365.13M | 311.46M | -402.9M | -665.41M | -676.68M | -736.53M | 741.91M | 2.1B | 3.42B | 4.4B | 6.18B | 8.22B | 9.85B | 12.47B |
Interest Income | 211.76M | 416.27M | 413.16M | 396.04M | 381.34M | 349.68M | 327.45M | 326.47M | 328.36M | 326.79M | 350.59M | 383.72M | 417.93M | 425.38M | 430.09M | 409.48M | 359.4M | 350.8M |
Pretax Income | -21.2M | 146.58M | 668.05M | -249.81M | 365.13M | 311.46M | -402.9M | -665.41M | -676.68M | -736.53M | 741.91M | 2.1B | 3.42B | 4.4B | 6.18B | 8.22B | 9.85B | 12.27B |
Net Income | -308K | 2.77M | 29.37M | -15.14M | 13.08M | 19.22M | -15.51M | -22.5M | -21.79M | -25.81M | 46.42M | 112.09M | 180.51M | 238.22M | 308.21M | 400.21M | 382.77M | 3.78B |
Selling & General & Admin | 2.58B | 3.53B | 3.98B | 3.85B | 3.8B | 3.8B | 3.8B | 3.85B | 3.96B | 4.17B | 4.65B | 5.18B | 5.6B | 5.79B | 5.79B | 5.82B | 5.66B | 5.6B |
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 | 1.9B | 908.39M | 285.67M | 275.53M | 263.81M | 251.92M | 251.95M | 245.97M | 245.39M | 244.54M | 293.23M | 422.09M | 512.86M | 614.99M | 709.01M | 798.62M | 817.07M | 826.41M |
Operating Expenses | 4.47B | 4.44B | 4.26B | 4.12B | 4.06B | 4.05B | 4.05B | 4.1B | 4.2B | 4.42B | 4.94B | 5.61B | 6.11B | 6.41B | 6.5B | 6.62B | 6.48B | 6.43B |
Interest Expense | 510.69M | 481.75M | 469.23M | 465.8M | 430.77M | 408.96M | 392.6M | 350.85M | 329.93M | 313.07M | 319.98M | 427.95M | 450.4M | 468.83M | 491.89M | 474.73M | 475.16M | 462.67M |
Selling & Marketing Expenses | 958.48M | 893.37M | 824.04M | 760.58M | 753.46M | 761.37M | 736.68M | 769.27M | 786.56M | 799.24M | 945.69M | 1.08B | 1.18B | 1.26B | 1.25B | 1.22B | 1.16B | 1.05B |
Cost & Expenses | 4.86B | 4.92B | 4.73B | 4.59B | 4.49B | 4.46B | 4.44B | 4.45B | 4.53B | 4.73B | 5.26B | 6.03B | 6.56B | 6.88B | 6.99B | 7.09B | 6.96B | 6.89B |
Income Tax Expense | -10.03M | 13.91M | 32.22M | -4.33M | 14.24M | -657K | -12.82M | -15.37M | -7.92M | 11.63M | 41.98M | 44.77M | 67.47M | 72.75M | 112.74M | 170.73M | 199.58M | 196.2M |
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 | 0.01 | 0.20 | -0.11 | 0.10 | 0.15 | -3.27 | -7.24 | -6.48 | -6.04 | 5.71 | 10.12 | 9.86 | 9.81 | 2.43 | 3.28 | 3.27 | 25.85 |
EPS (Diluted) | -0.05 | -0.03 | 0.16 | -0.08 | 0.16 | 0.20 | -0.12 | -4.16 | -4.16 | -4.18 | -3.45 | 0.92 | 1.41 | 1.78 | 2.33 | 3.10 | 3.10 | 25.73 |
EBITDA | 239.72M | 259.39M | 780.97M | -139.59M | 474.39M | 418.06M | -292.63M | -557.75M | -572.44M | -632.87M | 835.93M | 2.19B | 3.51B | 4.48B | 6.26B | 8.3B | 9.93B | 12.35B |
EBIT | 127.4M | 146.58M | 668.05M | -249.81M | 365.13M | 311.46M | -402.9M | -665.41M | -676.68M | -736.53M | 741.91M | 2.1B | 3.42B | 4.4B | 6.18B | 8.22B | 9.85B | 12.27B |
Depreciation & Amortization | 112.33M | 112.81M | 112.92M | 110.23M | 109.25M | 106.6M | 110.27M | 107.67M | 104.24M | 103.66M | 94.02M | 89.28M | 84.64M | 80.45M | 74.71M | 82.15M | 77.91M | 73.5M |