Rocket Companies Income Statement (2019-2025) | RKT

1Y3Y5Y7Y10YAll
Download Data
Income Statement Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 936.76M1,620.42M1,928.12M1,366.31M5,035.81M4,616.19M4,698.94M4,538.87M2,668.10M3,114.73M2,592.77M2,670.60M1,392.42M1,294.69M480.79M666.07M1,236.23M1,203.17M693.81M1,383.72M1,300.72M646.95M1,769.41M1,037.26M1,360.25M1,605.28M
Operating items
Selling, General & Administrative 165.34M159.06M194.03M194.07M289.18M280.70M289.12M291.42M262.81M313.40M315.78M275.86M229.71M204.29M196.34M195.39M200.43M199.40M207.65M236.66M232.95M221.07M202.46M260.81M287.42M354.55M
Other Operating Expenses 826.46M961.62M928.69M1,071.96M1,261.10M1,278.42M1,502.61M1,404.28M1,344.59M1,375.64M1,421.64M1,332.28M1,084.20M984.04M789.87M886.66M897.43M886.14M729.06M848.68M875.73M923.19M891.99M999.55M1,048.57M1,434.93M
Operating Expenses 991.80M1,120.68M1,122.72M1,266.03M1,550.28M1,559.13M1,791.73M1,695.70M1,607.40M1,689.04M1,737.42M1,608.14M1,313.90M1,188.33M986.21M1,082.06M1,097.86M1,085.54M936.71M1,085.35M1,108.68M1,144.27M1,094.45M1,260.37M1,335.99M1,789.48M
EBIT -19.79M532.80M794.82M133.39M3,518.70M3,095.08M2,970.79M2,878.74M1,095.73M1,459.85M981.31M1,101.12M116.80M144.67M-467.08M-377.65M176.70M155.98M-204.54M336.74M230.41M-458.70M713.25M-184.82M81.98M-47.00M
Net income details
EBT -52.88M499.75M757.18M100.28M3,485.53M3,057.07M2,888.78M2,843.17M1,060.70M1,425.69M855.35M1,062.46M78.52M106.36M-505.42M-415.99M138.37M117.62M-242.91M298.37M192.04M-497.32M674.96M-223.10M24.26M-184.20M
Tax Provisions -0.28M5.12M3.02M1.23M21.45M61.68M48.02M65.83M24.05M32.83M-9.97M25.85M18.76M10.13M-12.76M-4.50M-0.78M2.68M-10.21M7.66M14.12M-15.89M26.35M-10.66M-9.83M-60.34M
Profit After Tax -52.90M494.63M754.17M99.05M3,464.08M2,995.38M2,840.76M2,777.34M1,036.65M1,392.86M865.32M1,036.61M59.76M96.22M-492.65M-411.48M139.15M114.94M-232.69M290.71M177.93M-481.42M648.61M-212.45M34.09M-123.85M
Net Income - Minority -5.01M-3.08M-6030.05M-7391.65M-7750.30M-7560.09M
Income from Non-Controlling Interests -0.33M494.63M755.04M99.05M3,471.89M2,937.83M2,700.29M2,653.64M976.49M1,317.52M817.26M982.90M56.34M90.51M-475.04M-394.44M133.05M108.89M-222.24M274.79M176.82M-459.75M614.74M-202.06M36.71M
Income from Continuing Operations -52.60M494.63M754.17M99.05M3,464.08M2,995.38M2,840.76M2,777.34M1,036.65M1,392.86M865.32M1,036.61M59.76M96.22M-492.65M-411.48M139.15M114.94M-232.69M290.71M177.93M-481.42M648.61M-212.45M34.09M-123.85M
Consolidated Net Income -52.60M494.63M754.17M99.05M3,464.08M2,995.38M2,840.76M2,777.34M1,036.65M1,392.86M865.32M1,036.61M59.76M96.22M-492.65M-411.48M139.15M114.94M-232.69M290.71M177.93M-481.42M648.61M-212.45M34.09M-123.85M
Income towards Parent Company -52.60M494.63M749.16M99.05M3,461.01M-3034.67M-4550.89M-4972.96M-6523.44M1,392.86M865.32M1,036.61M59.76M96.22M-492.65M-411.48M139.15M114.94M-232.69M290.71M177.93M-481.42M648.61M-212.45M34.09M-123.85M
Net Income towards Common Stockholders -52.60M494.63M749.16M99.05M3,461.01M-3034.67M-4550.89M-4972.96M-6523.44M1,392.86M865.32M1,036.61M59.76M96.22M-492.65M-411.48M139.15M114.94M-232.69M290.71M177.93M-481.42M648.61M-212.45M34.09M-123.85M
Additional items
EPS (Basic) 0.54-40.661.070.450.550.360.440.030.06-0.14-0.150.060.05-0.080.120.01-0.164.60-0.07-0.01-0.06
EPS (Weighted Average and Diluted) 0.54-39.151.070.400.540.320.400.020.04-0.19-0.160.050.04-0.090.110.01-0.194.60-0.08-0.01-0.06
Shares Outstanding (Weighted Average) 106.27M111.93M115.67M136.14M137.66M130.58M122.69M120.74M120.16M120.58M124.73M126.74M129.39M128.64M136.99M139.65M141.76M141.04M147.72M171.44M2,106.23M
Shares Outstanding (Diluted Average) 106.27M116.24M122.01M1,991.27M1,990.83M1,989.43M1,975.38M1,973.62M1,972.26M1,971.62M1,974.63M1,979.45M1,983.99M1,980.52M1,991.98M139.65M2,003.30M141.04M2,001.94M171.44M2,106.23M
EBITDA -53.21M898.01M97.29M3,471.89M2,995.73M2,840.29M2,777.28M1,037.67M1,388.22M863.32M1,035.70M58.82M97.50M-492.52M-413.06M140.58M115.11M-232.90M291.03M178.13M-481.78M647.09M-212.43M34.87M-124.36M
Interest Expenses 33.09M33.05M37.63M33.11M33.17M38.02M82.01M35.57M35.04M34.16M125.97M38.66M38.28M38.32M38.33M38.33M38.33M38.35M38.37M38.37M38.36M38.62M38.29M38.29M57.72M137.19M
Tax Rate 0.54%1.02%0.40%1.23%0.62%2.02%1.66%2.32%2.27%2.30%-1.17%2.43%23.89%9.53%2.53%1.08%-0.57%2.28%4.20%2.57%7.35%3.20%3.90%4.78%-40.50%32.76%