Rocket Companies Inc
NYSE:RKT

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Rocket Companies Inc Logo
Rocket Companies Inc
NYSE:RKT
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Price: 11.82 USD 1.63% Market Closed
Market Cap: 23.6B USD
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Income Statement

Earnings Waterfall
Rocket Companies Inc

Revenue
4.3B USD
Operating Expenses
-4B USD
Operating Income
381.3m USD
Other Expenses
-396.4m USD
Net Income
-15.1m USD

Income Statement
Rocket Companies Inc

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Income Statement
Currency: USD
Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
5 252
N/A
6 003
+14%
10 123
+69%
13 172
+30%
15 981
+21%
19 182
+20%
16 825
-12%
15 309
-9%
13 176
-14%
11 281
-14%
9 984
-12%
8 137
-18%
6 005
-26%
3 988
-34%
3 833
-4%
3 751
-2%
4 006
+7%
4 746
+18%
4 848
+2%
4 337
-11%
Operating Income
Operating Expenses
(3 748)
(4 009)
(4 472)
(4 850)
(5 316)
(5 674)
(5 743)
(5 899)
(5 865)
(5 874)
(5 683)
(5 274)
(4 744)
(4 276)
(4 060)
(3 960)
(3 907)
(3 907)
(3 908)
(3 956)
Selling, General & Administrative
(3 673)
(3 936)
(4 401)
(4 785)
(5 241)
(5 600)
(5 665)
(5 817)
(5 790)
(5 793)
(5 599)
(5 185)
(4 650)
(4 173)
(3 956)
(3 852)
(3 797)
(3 800)
(3 799)
(3 846)
Depreciation & Amortization
(75)
(73)
(72)
(65)
(74)
(74)
(78)
(82)
(75)
(80)
(85)
(89)
(94)
(104)
(104)
(108)
(110)
(107)
(109)
(110)
Operating Income
1 504
N/A
1 994
+33%
5 651
+183%
8 322
+47%
10 665
+28%
13 508
+27%
11 082
-18%
9 410
-15%
7 311
-22%
5 408
-26%
4 301
-20%
2 864
-33%
1 261
-56%
(289)
N/A
(227)
+21%
(209)
+8%
99
N/A
839
+750%
939
+12%
381
-59%
Pre-Tax Income
Interest Income Expense
(272)
(288)
(309)
(349)
(432)
(463)
(475)
(475)
(492)
(469)
(450)
(428)
(320)
(307)
(308)
(318)
(360)
(382)
(420)
(466)
Total Other Income
(328)
(401)
(499)
(572)
(702)
(771)
(757)
(717)
(634)
(535)
(428)
(333)
(199)
(141)
(141)
(138)
(142)
(145)
(155)
(165)
Pre-Tax Income
904
N/A
1 305
+44%
4 843
+271%
7 400
+53%
9 532
+29%
12 275
+29%
9 850
-20%
8 218
-17%
6 185
-25%
4 404
-29%
3 422
-22%
2 103
-39%
742
-65%
(737)
N/A
(677)
+8%
(665)
+2%
(403)
+39%
311
N/A
365
+17%
(250)
N/A
Net Income
Tax Provision
(7)
(10)
(31)
(87)
(132)
(197)
(200)
(171)
(113)
(73)
(67)
(45)
(42)
(12)
8
15
13
1
(14)
4
Income from Continuing Operations
897
1 296
4 812
7 313
9 399
12 078
9 650
8 048
6 072
4 332
3 355
2 058
700
(748)
(669)
(650)
(390)
312
351
(245)
Income to Minority Interest
(897)
(997)
(4 812)
(7 255)
(9 201)
(11 756)
(9 267)
(7 647)
(5 764)
(4 093)
(3 174)
(1 946)
(654)
722
647
628
375
(293)
(338)
230
Net Income (Common)
0
N/A
299
N/A
0
N/A
58
N/A
198
+242%
322
+62%
383
+19%
400
+5%
308
-23%
238
-23%
181
-24%
112
-38%
46
-59%
(26)
N/A
(22)
+16%
(23)
-3%
(16)
+31%
19
N/A
13
-32%
(15)
N/A
EPS (Diluted)
0
N/A
2.98
N/A
0
N/A
0.54
N/A
1.7
+215%
2.62
+54%
0.18
-93%
0.2
+11%
0.15
-25%
0.12
-20%
0.09
-25%
0.05
-44%
0.02
-60%
-0.2
N/A
-0.01
+95%
-0.01
N/A
-0.12
-1 100%
0
N/A
0.08
N/A
-0.11
N/A

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