RKT
Income statement / Annual
Last year (2023), Rocket Companies, Inc.'s total revenue was $3.61 B,
a decrease of 36.42% from the previous year.
In 2023, Rocket Companies, Inc.'s net income was -$15.51 M.
See Rocket Companies, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$3.61 B
|
$5.68 B
|
$12.68 B
|
$15.55 B
|
$4.98 B
|
$4.08 B
|
$4.07 B
|
| Cost of Revenue |
$110.27 M |
$94.02 M |
$74.71 M |
$74.32 M |
$74.95 M |
$588.43 M |
$586.83 M |
| Gross Profit |
$3.50 B |
$5.59 B |
$12.61 B |
$15.47 B |
$4.91 B |
$3.49 B |
$3.49 B |
| Gross Profit Ratio |
0.97 |
0.98 |
0.99 |
1 |
0.98 |
0.86 |
0.86 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$3.06 B
|
$3.70 B
|
$4.54 B
|
$4.29 B
|
$2.77 B
|
$2.30 B
|
$2.23 B
|
| Selling & Marketing
Expenses |
$736.68 M
|
$945.69 M
|
$1.25 B
|
$949.93 M
|
$905.00 M
|
$878.03 M
|
$787.84 M
|
| Selling, General &
Administrative Expenses |
$3.80 B
|
$4.65 B
|
$5.79 B
|
$5.24 B
|
$3.67 B
|
$3.17 B
|
$3.02 B
|
| Other Expenses |
$0.00 |
$3.24 B |
-$18.05 B |
-$701.59 M |
-$339.55 M |
-$214.75 M |
-$215.87 M |
| Operating Expenses |
$3.80 B |
$5.10 B |
-$12.26 B |
$4.54 B |
$3.33 B |
-$2.65 B |
$2.80 B |
| Cost And Expenses |
$3.80 B |
$5.10 B |
-$12.26 B |
$4.54 B |
$3.33 B |
-$2.65 B |
$3.39 B |
| Interest Income |
$327.45 M |
$350.59 M |
$430.09 M |
$329.59 M |
$250.75 M |
$200.93 M |
$159.58 M |
| Interest Expense |
$359.97 M |
$319.98 M |
$491.89 M |
$431.82 M |
$271.77 M |
$229.35 M |
$180.94 M |
| Depreciation &
Amortization |
$110.27 M
|
$94.02 M
|
$74.71 M
|
$74.32 M
|
$74.95 M
|
$69.78 M
|
$60.46 M
|
| EBITDA |
$67.35 M
|
$0.00
|
$0.00
|
$0.00
|
$1.25 B
|
$816.36 M
|
$870.81 M
|
| EBITDA Ratio |
0.02 |
0.04 |
0.04 |
0.03 |
0.2 |
0.23 |
0.25 |
| Operating Income Ratio
|
-0.08
|
0.03
|
0.03
|
0.02
|
0.18
|
0.21
|
0.23
|
| Total Other
Income/Expenses Net |
-$108.03 M
|
-$319.98 M
|
-$491.89 M
|
-$431.82 M
|
-$346.72 M
|
-$229.35 M
|
-$104.61 M
|
| Income Before Tax |
-$402.90 M |
$741.91 M |
$6.18 B |
$9.53 B |
$898.37 M |
$618.10 M |
$771.94 M |
| Income Before Tax Ratio
|
-0.11
|
0.13
|
0.49
|
0.61
|
0.18
|
0.15
|
0.19
|
| Income Tax Expense |
-$12.82 M |
$41.98 M |
$112.74 M |
$132.38 M |
$5.98 M |
$3.24 M |
$1.23 M |
| Net Income |
-$15.51 M |
$699.93 M |
$6.07 B |
$9.40 B |
$893.75 M |
$612.89 M |
$770.70 M |
| Net Income Ratio |
-0 |
0.12 |
0.48 |
0.6 |
0.18 |
0.15 |
0.19 |
| EPS |
-2.32 |
5.8 |
46.5 |
83.98 |
8.9 |
6.11 |
7.68 |
| EPS Diluted |
-0.15 |
0.36 |
3.05 |
80.86 |
8.83 |
6.06 |
7.43 |
| Weighted Average Shares
Out |
$128.64 M
|
$120.58 M
|
$130.58 M
|
$111.93 M
|
$100.37 M
|
$100.37 M
|
$100.37 M
|
| Weighted Average Shares
Out Diluted |
$1.98 B
|
$1.97 B
|
$1.99 B
|
$116.24 M
|
$101.21 M
|
$101.21 M
|
$103.75 M
|
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