Rocket Companies reported revenue of $2784.00M and net income of $230.00M for the quarter ended Jun 2026, up 91.9% year over year. This income statement covers 29 quarters of results from Jun 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| 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 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||||||
| Revenue | 3,114.73M | 2,592.77M | 2,670.60M | 1,392.42M | 1,294.69M | 480.79M | 666.07M | 1,236.23M | 1,203.17M | 693.54M | 1,383.72M | 1,300.72M | 646.95M | 1,769.61M | 1,101.00M | 1,451.00M | 1,605.28M | 2,692.20M | 2,941.00M | 2,784.00M | |||||||||
| Operating items | |||||||||||||||||||||||||||||
| Operating Interest ExpensesOp. Interest Exp. | 34.16M | 125.97M | 38.66M | 38.28M | 38.32M | 38.33M | 38.33M | 38.33M | 38.35M | 37.98M | 38.37M | 38.36M | 38.62M | 38.65M | 38.29M | 57.72M | 137.19M | 204.80M | |||||||||||
| Selling, General & AdministrativeSG&A | 313.40M | 315.78M | 275.86M | 229.71M | 204.29M | 196.34M | 195.39M | 200.43M | 199.40M | 207.79M | 236.66M | 232.95M | 221.07M | 202.31M | 261.00M | 287.00M | 354.55M | 536.21M | 535.00M | 568.00M | |||||||||
| Other Operating ExpensesOther Opex | 1,375.64M | 1,421.64M | 1,332.28M | 1,084.20M | 984.04M | 789.87M | 886.66M | 897.43M | 886.14M | 728.76M | 848.68M | 875.73M | 923.19M | 892.40M | 1,063.00M | 1,140.00M | 1,434.93M | 1,986.95M | 2,006.00M | 1,935.00M | |||||||||
| Operating ExpensesOpex | 1,689.04M | 1,737.42M | 1,608.14M | 1,313.90M | 1,188.33M | 986.21M | 1,082.06M | 1,097.86M | 1,085.54M | 936.54M | 1,085.35M | 1,108.68M | 1,144.27M | 1,094.71M | 1,324.00M | 1,427.00M | 1,789.48M | 2,523.16M | 2,541.00M | 2,503.00M | |||||||||
| EBIT | 1,459.85M | 981.31M | 1,101.12M | 116.80M | 144.67M | -467.08M | -377.65M | 176.70M | 155.98M | -205.03M | 336.74M | 230.41M | -458.70M | 713.56M | -75.71M | 236.72M | -47.00M | 373.84M | 749.00M | 655.00M | |||||||||
| Non-operating items | |||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 109.00M | 155.00M | 349.00M | 374.00M | |||||||||||||||||||||||||
| Net income details | |||||||||||||||||||||||||||||
| EBT | 1,425.69M | 855.35M | 1,062.46M | 78.52M | 106.36M | -505.42M | -415.99M | 138.37M | 117.62M | -243.01M | 298.37M | 192.04M | -497.32M | 674.91M | -223.00M | 24.00M | -184.20M | 169.04M | 400.00M | 281.00M | |||||||||
| Tax ProvisionsTaxes | 32.83M | -9.97M | 25.85M | 18.76M | 10.13M | -12.76M | -4.50M | -0.78M | 2.68M | -10.39M | 7.66M | 14.12M | -15.89M | 26.12M | -11.00M | -10.00M | -60.34M | 100.83M | 103.00M | 52.00M | |||||||||
| Profit After TaxPAT | 1,392.86M | 865.32M | 1,036.61M | 59.76M | 97.50M | -492.65M | -411.48M | 139.15M | 115.11M | -232.61M | 290.71M | 177.93M | -481.78M | 648.78M | -212.00M | 35.00M | -124.36M | 68.21M | 297.00M | 230.00M | |||||||||
| Income from Non-Controlling InterestsInc. Minority | 1,317.52M | 817.26M | 982.90M | 56.34M | 90.51M | -475.04M | -394.44M | 133.05M | 108.89M | -221.49M | 274.79M | 176.82M | -459.75M | 615.28M | -202.00M | 37.00M | 0.19M | -1.00M | |||||||||||
| Income from Continuing OperationsIncome (Continuing) | 1,392.86M | 865.32M | 1,036.61M | 59.76M | 96.22M | -492.65M | -411.48M | 139.15M | 114.94M | -232.61M | 290.71M | 177.93M | -481.42M | 648.78M | -212.00M | 34.00M | -123.85M | 68.21M | 297.00M | 229.00M | |||||||||
| Consolidated Net IncomeConsol Net Inc. | 1,392.86M | 865.32M | 1,036.61M | 59.76M | 96.22M | -492.65M | -411.48M | 139.15M | 114.94M | -232.61M | 290.71M | 177.93M | -481.42M | 648.78M | -212.00M | 34.00M | -123.85M | 68.21M | 297.00M | 229.00M | |||||||||
| Income towards Parent CompanyParent Net Inc | 1,392.86M | 865.32M | 1,036.61M | 59.76M | 96.22M | -492.65M | -411.48M | 139.15M | 114.94M | -232.61M | 290.71M | 177.93M | -481.42M | 648.78M | -212.00M | 34.00M | -123.85M | 68.21M | 297.00M | 229.00M | |||||||||
| Net Income towards Common StockholdersNet Income | 1,392.86M | 865.32M | 1,036.61M | 59.76M | 96.22M | -492.65M | -411.48M | 139.15M | 114.94M | -232.61M | 290.71M | 177.93M | -481.42M | 648.78M | -212.00M | 34.00M | -123.85M | 68.21M | 297.00M | 229.00M | |||||||||
| Additional items | |||||||||||||||||||||||||||||
| EPS (Basic) | 10.12 | 6.63 | 8.45 | 0.50 | 0.81 | -4.09 | -3.30 | 1.10 | 0.89 | -1.81 | 2.12 | 1.27 | -3.40 | 4.60 | -1.44 | 0.20 | -0.15 | 0.05 | 0.11 | 0.08 | |||||||||
| EPS (Diluted) | 0.70 | 0.43 | 0.52 | 0.03 | 0.05 | -0.25 | -0.21 | 0.07 | 0.06 | -0.12 | 0.15 | 1.27 | -0.24 | 4.60 | -0.11 | 0.20 | -0.06 | 0.05 | 0.10 | 0.08 | |||||||||
| Shares Outstanding | 137.66M | 130.58M | 122.69M | 118.80M | 119.02M | 120.58M | 124.73M | 126.74M | 129.39M | 128.64M | 136.99M | 139.65M | 141.76M | 141.04M | 147.72M | 171.44M | 815.63M | 1,322.36M | 2,828.46M | 2,836.35M | |||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 1,990.83M | 1,989.43M | 1,975.38M | 1,971.74M | 1,970.67M | 1,971.62M | 1,974.63M | 1,979.45M | 1,983.99M | 1,980.52M | 1,991.98M | 139.65M | 2,003.30M | 141.04M | 2,001.94M | 171.44M | 2,106.23M | 1,322.36M | 2,846.97M | 2,843.54M | |||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 137.66M | 130.58M | 122.69M | 118.80M | 119.02M | 120.58M | 124.73M | 126.74M | 129.39M | 128.64M | 136.99M | 139.65M | 141.76M | 141.04M | 147.72M | 171.44M | 2,110.14M | 2,818.16M | 2,828.46M | 3,755.30M | |||||||||
| EBITDA | 1,459.85M | 981.31M | 1,101.12M | 116.80M | 144.67M | -467.08M | -377.65M | 176.70M | 155.98M | -205.03M | 336.74M | 230.41M | -458.70M | 713.56M | -75.71M | 236.72M | -47.00M | 373.84M | 749.00M | 655.00M | |||||||||
| Interest ExpensesInt Expense | 34.16M | 125.97M | 38.66M | 38.28M | 38.32M | 38.33M | 38.33M | 38.33M | 38.35M | 37.98M | 38.37M | 38.36M | 38.62M | 38.65M | 147.29M | 212.72M | 137.19M | 204.80M | 349.00M | 374.00M | |||||||||
| Tax Rate | 2.30% | -1.17% | 2.43% | 23.89% | 9.53% | 2.53% | 1.08% | -0.57% | 2.28% | 4.28% | 2.57% | 7.35% | 3.20% | 3.87% | 4.93% | -41.67% | 32.76% | 59.65% | 25.75% | 18.51% |