Rocket Companies Inc
NYSE:RKT
Rocket Companies Inc
NYSE:RKT
Price:
14.88
USD
-4.98%
Market Closed
Market Cap:
$41.9B
Income Statement
Earnings Waterfall
Rocket Companies Inc
Rocket Companies Inc
Income Statement
Rocket Companies Inc
Rocket Companies Inc
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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
272
|
288
|
309
|
349
|
432
|
463
|
475
|
475
|
492
|
469
|
450
|
428
|
320
|
307
|
308
|
318
|
360
|
382
|
420
|
466
|
469
|
482
|
511
|
598
|
0
|
|
| 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%
|
5 416
+25%
|
5 083
-6%
|
5 152
+1%
|
6 099
+18%
|
7 071
+16%
|
|
| 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)
|
(4 091)
|
(4 253)
|
(4 442)
|
(4 967)
|
(6 124)
|
|
| 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)
|
(3 978)
|
(4 140)
|
(4 330)
|
(4 805)
|
(5 834)
|
|
| Depreciation & Amortization |
(75)
|
(73)
|
(72)
|
(65)
|
(74)
|
(74)
|
(78)
|
(82)
|
(75)
|
(80)
|
(85)
|
(89)
|
(94)
|
(104)
|
(104)
|
(108)
|
(110)
|
(107)
|
(109)
|
(110)
|
(113)
|
(113)
|
(112)
|
(162)
|
(290)
|
|
| 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%
|
1 325
+248%
|
829
-37%
|
709
-14%
|
1 132
+60%
|
947
-16%
|
|
| 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)
|
(469)
|
(482)
|
(511)
|
(598)
|
(814)
|
|
| Total Other Income |
(328)
|
(401)
|
(499)
|
(572)
|
(702)
|
(771)
|
(757)
|
(717)
|
(634)
|
(535)
|
(428)
|
(333)
|
(199)
|
(141)
|
(141)
|
(138)
|
(142)
|
(145)
|
(155)
|
(165)
|
(188)
|
(201)
|
(220)
|
(242)
|
(347)
|
|
| 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
|
668
N/A
|
147
-78%
|
(21)
N/A
|
292
N/A
|
(214)
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
|
(32)
|
(14)
|
10
|
54
|
(20)
|
|
| 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)
|
636
|
133
|
(11)
|
346
|
(234)
|
|
| 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
|
(606)
|
(130)
|
11
|
(449)
|
166
|
|
| 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
|
29
N/A
|
3
-91%
|
(0)
N/A
|
(102)
-33 066%
|
(68)
+33%
|
|
| 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
|
0.21
N/A
|
0.02
-90%
|
0
N/A
|
-0.04
N/A
|
-0.05
-25%
|
|
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