Rocket Companies, Inc.
NYSE:RKT
11.1 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 748.768 | 1,149.411 | 1,155.854 | 854.251 | 1,164.814 | 1,197.893 | 627.735 | 442.459 | 1,256.369 | 1,354.137 | 2,631.932 | 2,466.798 | 3,080.567 | 2,633.71 | 4,548.666 | 4,616.932 | 4,596.102 | 5,003.963 | 1,333.728 | 1,893.066 | 1,587.373 | 904.459 | 598.69 |
| Cost of Revenue
| 0 | 28.009 | 27.017 | 26.593 | 27.636 | 25.357 | 30.685 | 23.987 | 24.211 | 24.78 | 21.042 | 19.243 | 19.577 | 20.589 | 15.304 | 0 | 0 | 562.265 | 244.302 | 268.237 | 185.353 | 153.938 | 132.182 |
| Gross Profit
| 748.768 | 1,121.402 | 1,128.837 | 827.658 | 1,137.178 | 1,172.536 | 597.05 | 418.472 | 1,232.158 | 1,329.357 | 2,610.89 | 2,447.555 | 3,060.99 | 2,613.121 | 4,533.362 | 4,616.932 | 4,596.102 | 4,441.698 | 1,089.426 | 1,624.829 | 1,402.02 | 750.521 | 466.508 |
| Gross Profit Ratio
| 1 | 0.976 | 0.977 | 0.969 | 0.976 | 0.979 | 0.951 | 0.946 | 0.981 | 0.982 | 0.992 | 0.992 | 0.994 | 0.992 | 0.997 | 1 | 1 | 0.888 | 0.817 | 0.858 | 0.883 | 0.83 | 0.779 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 221.074 | 786.372 | 777.761 | 692.444 | 788.983 | 779.564 | 799.165 | 715.366 | 875.094 | 983.831 | 1,129.772 | 1,119.915 | 1,183.415 | 1,103.285 | 1,133.618 | 1,173.398 | 1,097.113 | 1,142.244 | 877.016 | 764.996 | 723.39 | 652.111 | 623.617 |
| Selling & Marketing Expenses
| 200.528 | 210.937 | 206.296 | 142.823 | 193.406 | 218.843 | 181.604 | 175.413 | 210.701 | 231.522 | 328.058 | 305.584 | 316.471 | 306.685 | 320.843 | 279.184 | 250.558 | 202.198 | 217.992 | 228.036 | 240.303 | 227.764 | 208.897 |
| SG&A
| 1,029.128 | 997.309 | 984.057 | 835.267 | 982.389 | 998.407 | 980.769 | 890.779 | 1,085.795 | 1,215.353 | 1,457.83 | 1,425.499 | 1,499.886 | 1,409.97 | 1,454.461 | 1,452.582 | 1,347.671 | 1,344.442 | 1,095.008 | 993.032 | 963.693 | 879.875 | 832.514 |
| Other Expenses
| 0 | 0 | -740.659 | -987.293 | -2,138.317 | -2,189.644 | -1,206.756 | 614.455 | -549.221 | 98.549 | -3,929.841 | -804.136 | -1,069.42 | -1,110.058 | -271.107 | -248.885 | -176.036 | -161.452 | -124.589 | -131.14 | -102.551 | -61.156 | -48.42 |
| Operating Expenses
| 1,029.128 | 1,262.358 | 740.659 | 987.293 | -1,155.928 | -1,191.237 | 376.994 | 986.21 | 414.991 | 1,313.902 | -2,472.011 | 621.363 | 629.876 | 569.5 | 612.262 | 0.448 | 531.263 | 1,555 | 970.419 | 861.892 | 1,121 | 992 | 784.094 |
| Operating Income
| -280.36 | 311.699 | 388.178 | -159.635 | 8.886 | 6.656 | -445.047 | 7.01 | 101.531 | 95.342 | 159.921 | 220.194 | 215.108 | 184.583 | 292.949 | 13.732 | 226.966 | 3,569.24 | 171.023 | 977.53 | 281.02 | 11.582 | -243.327 |
| Operating Income Ratio
| -0.374 | 0.271 | 0.336 | -0.187 | 0.008 | 0.006 | -0.709 | 0.016 | 0.081 | 0.07 | 0.061 | 0.089 | 0.07 | 0.07 | 0.064 | 0.003 | 0.049 | 0.713 | 0.128 | 0.516 | 0.177 | 0.013 | -0.406 |
| Total Other Income Expenses Net
| -216.959 | -119.657 | -89.808 | -109.863 | -94.278 | -97.846 | -73.445 | -74.145 | -84.49 | -80.988 | -80.36 | -182.114 | -106.941 | -99.416 | -103.415 | -164.953 | -107.38 | -90.575 | -74.829 | 43.025 | -67.475 | -65.841 | -56.695 |
| Income Before Tax
| -497.319 | 192.042 | 298.37 | -242.905 | 117.625 | 138.37 | -415.987 | -505.418 | 106.355 | 78.517 | 1,062.457 | 855.345 | 1,425.689 | 1,060.697 | 2,843.17 | 2,888.782 | 3,057.066 | 3,481.88 | 98.016 | 751.116 | 499.747 | -54.259 | -300.349 |
| Income Before Tax Ratio
| -0.664 | 0.167 | 0.258 | -0.284 | 0.101 | 0.116 | -0.663 | -1.142 | 0.085 | 0.058 | 0.404 | 0.347 | 0.463 | 0.403 | 0.625 | 0.626 | 0.665 | 0.696 | 0.073 | 0.397 | 0.315 | -0.06 | -0.502 |
| Income Tax Expense
| 15.895 | 14.117 | 7.656 | -10.211 | 2.68 | -0.782 | -4.504 | -12.763 | 10.131 | 18.761 | 25.849 | -9.971 | 32.83 | 24.047 | 65.832 | 48.018 | 61.683 | 20.669 | 0.736 | 1.693 | 5.117 | -0.283 | -1.004 |
| Net Income
| -22.011 | 1.295 | 16.215 | -10.635 | 6.206 | 7.438 | -411.483 | -492.655 | 96.224 | 59.756 | 1,036.608 | 48.06 | 75.376 | 61.15 | 123.782 | 140.048 | 57.903 | 3,461.647 | 97.721 | 893.754 | 494.63 | -53.651 | -299.018 |
| Net Income Ratio
| -0.029 | 0.001 | 0.014 | -0.012 | 0.005 | 0.006 | -0.656 | -1.113 | 0.077 | 0.044 | 0.394 | 0.019 | 0.024 | 0.023 | 0.027 | 0.03 | 0.013 | 0.692 | 0.073 | 0.472 | 0.312 | -0.059 | -0.499 |
| EPS
| -2.64 | 0.009 | 0.12 | -0.08 | 0.048 | 0.059 | -3.3 | -4.05 | 0.81 | 0.5 | 8.45 | 0.36 | 0.55 | 0.45 | 1.07 | 1.21 | 0.54 | 23.03 | 0.65 | 8.9 | 4.93 | -0.53 | -2.98 |
| EPS Diluted
| -0.19 | 0.009 | 0.11 | -0.005 | 0.045 | 0.053 | -0.21 | -4.05 | 0.049 | 0.03 | 0.52 | 0.32 | 0.54 | 0.4 | 1.07 | 1.09 | 0.54 | 23.03 | 0.65 | 8.9 | 4.89 | -0.53 | -2.95 |
| EBITDA
| -328.272 | 339.708 | 415.195 | -133.042 | 0 | 0 | -317.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,531.237 | 147.238 | 708.091 | 0 | 0 | -249.162 |
| EBITDA Ratio
| -0.438 | 0.296 | 0.359 | -0.156 | 0.031 | 0.027 | -0.66 | 0.07 | 0.1 | 0.089 | 0.069 | 0.097 | 0.076 | 0.078 | 0.068 | 0.082 | 0.053 | 0.717 | 0.14 | 0.526 | 0.191 | 0.032 | -0.376 |