Rocket Companies, Inc. (RKT) Financials

$14.25

$0.32 (-2.2%)
Last update: 01:00 PM EST
Day's range
$14
Day's range
$14.41
$20B$20B$15B$15B$10B$10B$5B$5B$0$0-$5B-$5BEarning2018201820192019202020202021202120222022202320232024202420%20%15%15%10%10%5%5%0%0%-5%-5%Profit Margin
Profit Margin
Revenue
Earnings

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 0.16 0.2
Operating Income Ratio 0.12 -0.1 0.12 0.47 0.6 0.17 0.14 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 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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