Rocket Companies Ratios (2019-2025) | RKT

Ratios 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
Profitability
EBT Margin -5.64%30.84%39.27%7.34%69.21%66.22%61.48%62.64%39.75%45.77%32.99%39.78%5.64%8.21%-105.12%-62.45%11.19%9.78%-35.01%21.56%14.76%-76.87%38.15%-21.51%1.78%-11.47%
EBIT Margin -2.11%32.88%41.22%9.76%69.87%67.05%63.22%63.42%41.07%46.87%37.85%41.23%8.39%11.17%-97.15%-56.70%14.29%12.96%-29.48%24.34%17.71%-70.90%40.31%-17.82%6.03%-2.93%
EBITDA Margin -5.68%46.57%7.12%68.94%64.90%60.45%61.19%38.89%44.57%33.30%38.78%4.22%7.53%-102.44%-62.02%11.37%9.57%-33.57%21.03%13.69%-74.47%36.57%-20.48%2.56%-7.75%
Net Margin -5.61%30.52%38.85%7.25%68.73%-65.74%-96.85%-109.56%-244.50%44.72%33.37%38.82%4.29%7.43%-102.47%-61.78%11.26%9.55%-33.54%21.01%13.68%-74.41%36.66%-20.48%2.51%-7.72%
FCF Margin -188.84%-56.44%26.55%-46.11%-38.47%41.52%137.41%-140.43%24.03%169.20%327.48%-159.66%231.29%252.38%-202.61%-24.47%25.57%200.98%-218.74%-10.64%-209.61%103.11%-78.19%-137.15%-4.47%
Efficiency
Assets Average 33.30B37.64B36.13B35.18B35.71B34.29B29.01B25.16B23.84B21.34B20.64B21.03B20.75B19.94B20.73B22.93B24.38B24.81B24.88B27.81B31.97B
Equity Average 2.49B3.13B3.59B4.61B5.96B7.12B8.09B8.25B8.69B9.47B9.23B8.74B8.84B8.69B8.29B8.24B8.44B8.40B8.46B8.71B8.58B8.70B8.81B8.02B8.15B
Invested Capital 2.23B2.75B3.52B3.66B5.55B6.36B7.88B8.31B8.19B9.19B9.76B8.70B8.77B8.91B8.48B8.11B8.36B8.51B8.30B8.61B8.81B8.35B9.04B8.58B7.45B8.85B
Asset Utilization Ratio 0.390.420.520.470.420.380.380.390.330.270.190.170.170.190.220.200.170.210.190.170.18
Leverage & Solvency
Interest Coverage Ratio -0.6016.1221.124.03106.0981.4236.2280.9331.2742.737.7928.483.053.78-12.18-9.854.614.07-5.338.786.01-11.8818.63-4.831.42-0.34
Debt to Equity 3.432.823.002.251.742.101.811.310.740.870.550.480.650.580.550.490.710.801.020.740.891.271.19
Debt Ratio 0.600.540.510.470.420.480.460.390.260.300.220.200.250.230.230.210.280.300.340.270.300.310.31
Equity Ratio 0.170.190.170.210.240.230.260.300.340.350.390.420.380.400.410.430.390.370.330.370.340.250.26
Times Interest Earned -0.6016.1221.124.03106.0981.4236.2280.9331.2742.737.7928.483.053.78-12.18-9.854.614.07-5.338.786.01-11.8818.63-4.831.42-0.34
Dividends & Payouts
FCF Payout Ratio 0.000.700.38-0.320.530.000.250.00-0.010.000.00
Valuation
Enterprise Value -0.61B-0.82B-1.39B-2.30B-1.77B2.54B5.42B4.89B5.59B6.25B6.96B5.84B7.32B7.53B7.18B6.64B6.89B6.94B6.57B7.10B6.85B6.47B7.07B6.59B-5.09B-5.84B
Return Ratios
Return on Sales -0.06%0.31%0.39%0.07%0.69%0.65%0.60%0.61%0.39%0.45%0.33%0.39%0.04%0.07%-1.02%-0.62%0.11%0.10%-0.34%0.21%0.14%-0.74%0.37%-0.20%0.03%-0.08%
Return on Invested Capital 0.40%1.07%1.25%1.35%1.52%1.19%0.95%0.66%0.49%0.41%0.26%0.10%-0.07%-0.06%-0.06%-0.03%0.06%0.06%-0.01%0.09%0.03%0.01%0.08%
Return on Assets 0.22%0.25%0.33%0.27%0.23%0.18%0.15%0.13%0.09%0.03%-0.04%-0.03%-0.03%-0.02%0.02%0.02%-0.01%0.03%0.01%0.00%0.01%
Return on Equity 0.36%1.04%1.23%1.32%1.49%1.17%0.93%0.64%0.47%0.38%0.23%0.08%-0.09%-0.08%-0.08%-0.05%0.04%0.04%-0.03%0.07%0.02%0.00%0.04%