RKT
Income statement / Annual
Last year (2024), Rocket Companies, Inc.'s total revenue was $5.40 B,
an increase of 34.84% from the previous year.
In 2024, Rocket Companies, Inc.'s net income was $29.37 M.
See Rocket Companies, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$5.40 B |
$4.01 B |
$6.00 B |
$13.18 B |
$15.90 B |
$5.20 B |
$4.31 B |
$4.25 B |
| Cost of Revenue |
$469.23 M
|
$359.97 M
|
$319.98 M
|
$491.89 M
|
$431.82 M
|
$271.77 M
|
$229.35 M
|
$180.94 M
|
| Gross Profit |
$4.93 B
|
$3.65 B
|
$5.68 B
|
$12.68 B
|
$15.46 B
|
$4.93 B
|
$4.08 B
|
$4.07 B
|
| Gross Profit Ratio |
0.91
|
0.91
|
0.95
|
0.96
|
0.97
|
0.95
|
0.95
|
0.96
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$3.15 B
|
$3.06 B
|
$3.70 B
|
$4.54 B
|
$4.29 B
|
$2.77 B
|
$2.30 B
|
$2.23 B
|
| Selling & Marketing Expenses |
$824.04 M
|
$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 |
$3.98 B
|
$3.80 B
|
$4.65 B
|
$5.79 B
|
$5.24 B
|
$3.67 B
|
$3.17 B
|
$3.02 B
|
| Other Expenses |
$285.67 M
|
$251.95 M
|
$293.23 M
|
$709.01 M
|
$690.80 M
|
$354.98 M
|
$287.45 M
|
$284.68 M
|
| Operating Expenses |
$4.26 B
|
$4.05 B
|
$4.94 B
|
$6.50 B
|
$5.93 B
|
$4.03 B
|
$3.46 B
|
$3.30 B
|
| Cost And Expenses |
$4.73 B
|
$4.41 B
|
$5.26 B
|
$6.99 B
|
$6.36 B
|
$4.30 B
|
$3.69 B
|
$3.48 B
|
| Interest Income |
$413.16 M
|
$327.45 M
|
$350.59 M
|
$430.09 M
|
$329.59 M
|
$250.75 M
|
$200.93 M
|
$159.58 M
|
| Interest Expense |
$469.23 M
|
$359.97 M
|
$319.98 M
|
$491.89 M
|
$431.82 M
|
$271.77 M
|
$229.35 M
|
$180.94 M
|
| Depreciation & Amortization |
$112.92 M
|
$110.27 M
|
$94.02 M
|
$74.71 M
|
$74.32 M
|
$74.95 M
|
$69.78 M
|
$68.81 M
|
| EBITDA |
$780.97 M |
-$292.63 M |
$835.93 M |
$6.26 B |
$9.61 B |
$979.39 M |
$809.22 M |
$840.75 M |
| EBITDA Ratio |
0.14
|
-0.07
|
0.14
|
0.48
|
0.6
|
0.19
|
0.19
|
0.2
|
| Operating Income Ratio |
0.12
|
-0.1
|
0.12
|
0.47
|
0.6
|
0.17
|
0.2
|
0.18
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$235.75 M
|
$0.00
|
| Income Before Tax |
$668.05 M
|
-$402.90 M
|
$741.91 M
|
$6.18 B
|
$9.53 B
|
$904.44 M
|
$609.42 M
|
$771.94 M
|
| Income Before Tax Ratio |
0.12
|
-0.1
|
0.12
|
0.47
|
0.6
|
0.17
|
0.14
|
0.18
|
| Income Tax Expense |
$32.22 M
|
-$12.82 M
|
$41.98 M
|
$112.74 M
|
$132.38 M
|
$7.31 M
|
$2.59 M
|
$1.23 M
|
| Net Income |
$29.37 M
|
-$15.51 M
|
$46.42 M
|
$308.21 M
|
$197.95 M
|
$0.00
|
$607.12 M
|
$770.70 M
|
| Net Income Ratio |
0.01
|
-0
|
0.01
|
0.02
|
0.01
|
0
|
0.14
|
0.18
|
| EPS |
0.21 |
-2.32 |
5.8 |
46.5 |
83.98 |
8.9 |
6.11 |
7.68 |
| EPS Diluted |
0.21 |
-0.15 |
0.36 |
3.05 |
80.86 |
8.83 |
6.06 |
7.43 |
| Weighted Average Shares Out |
$141.04 M
|
$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 |
$141.04 M
|
$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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