Rocket Companies, Inc.
NYSE:RKT
12.77 (USD) • At close June 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q1 | 2024 Q4 | 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
| 1,101.303 | 1,835.449 | 748.768 | 1,382.015 | 1,435.159 | 771.338 | 1,270.227 | 1,295.739 | 701.18 | 516.604 | 1,340.859 | 1,435.125 | 2,712.292 | 2,648.913 | 3,187.508 | 2,732.477 | 4,606.715 | 4,781.885 | 4,685.559 | 5,089.57 | 1,405.768 | 1,975.149 | 1,654.848 | 969.975 | 655.385 |
| Cost of Revenue
| 102.326 | 119.325 | 140.44 | 119.657 | 89.808 | 115.897 | 105.413 | 97.846 | 73.445 | 74.145 | 84.49 | 80.988 | 80.36 | 182.114 | 106.941 | 99.416 | 103.415 | 164.953 | 107.38 | 86.925 | 72.566 | 82.083 | 67.475 | 65.516 | 56.695 |
| Gross Profit
| 998.977 | 1,716.124 | 608.328 | 1,262.358 | 1,345.351 | 655.441 | 1,164.814 | 1,197.893 | 627.735 | 442.459 | 1,256.369 | 1,354.137 | 2,631.932 | 2,466.799 | 3,080.567 | 2,633.061 | 4,503.3 | 4,616.932 | 4,578.179 | 5,002.645 | 1,333.202 | 1,893.066 | 1,587.373 | 904.459 | 598.69 |
| Gross Profit Ratio
| 0.907 | 0.935 | 0.812 | 0.913 | 0.937 | 0.85 | 0.917 | 0.924 | 0.895 | 0.856 | 0.937 | 0.944 | 0.97 | 0.931 | 0.966 | 0.964 | 0.978 | 0.966 | 0.977 | 0.983 | 0.948 | 0.958 | 0.959 | 0.932 | 0.913 |
| 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 | 0 | 0 |
| General & Administrative Expenses
| 870.423 | 761.666 | 828.6 | 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 | 1,143.19 | 877.68 | 764.996 | 723.39 | 652.111 | 623.617 |
| Selling & Marketing Expenses
| 275.623 | 206.281 | 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 | 217.993 | 228.036 | 240.303 | 227.764 | 208.897 |
| SG&A
| 1,146.046 | 967.947 | 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 | 1,345.388 | 1,095.673 | 993.032 | 963.693 | 879.875 | 832.514 |
| Other Expenses
| 76.034 | 73.218 | 76.519 | 73.007 | 62.924 | 63.079 | 64.8 | 61.116 | 62.953 | 57.098 | 64.219 | 60.267 | 111.645 | 185.955 | 154.992 | 162.394 | 205.669 | 275.568 | 173.442 | 171.727 | 137.25 | 148.918 | 123.933 | 78.843 | 66.525 |
| Operating Expenses
| 1,222.08 | 1,041.165 | 1,105.647 | 1,070.316 | 1,046.981 | 898.346 | 1,047.189 | 1,059.523 | 1,043.722 | 947.877 | 1,150.014 | 1,275.62 | 1,569.475 | 1,611.454 | 1,654.878 | 1,572.364 | 1,660.13 | 1,728.15 | 1,521.113 | 1,517.115 | 1,232.923 | 1,141.95 | 1,087.626 | 958.718 | 899.039 |
| Operating Income
| -223.103 | 674.959 | -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 | 3,485.53 | 100.279 | 751.116 | 499.747 | -54.259 | -300.349 |
| Operating Income Ratio
| -0.203 | 0.368 | -0.664 | 0.139 | 0.208 | -0.315 | 0.093 | 0.107 | -0.593 | -0.978 | 0.079 | 0.055 | 0.392 | 0.323 | 0.447 | 0.388 | 0.617 | 0.604 | 0.652 | 0.685 | 0.071 | 0.38 | 0.302 | -0.056 | -0.458 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -223.103 | 674.959 | -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 | 3,485.53 | 100.279 | 751.116 | 499.747 | -54.259 | -300.349 |
| Income Before Tax Ratio
| -0.203 | 0.368 | -0.664 | 0.139 | 0.208 | -0.315 | 0.093 | 0.107 | -0.593 | -0.978 | 0.079 | 0.055 | 0.392 | 0.323 | 0.447 | 0.388 | 0.617 | 0.604 | 0.652 | 0.685 | 0.071 | 0.38 | 0.302 | -0.056 | -0.458 |
| Income Tax Expense
| -10.657 | 26.346 | -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 | 21.448 | 1.232 | 1.693 | 5.117 | -0.283 | -1.004 |
| Net Income
| -10.383 | 33.871 | -22.011 | 1.295 | 16.215 | -10.635 | 6.206 | 7.438 | -18.523 | -17.616 | 6.91 | 3.415 | 53.712 | 48.051 | 75.337 | 61.12 | 123.702 | 140.048 | 57.903 | 0 | 0 | 893.754 | 0 | -53.651 | -299.018 |
| Net Income Ratio
| -0.009 | 0.018 | -0.029 | 0.001 | 0.011 | -0.014 | 0.005 | 0.006 | -0.026 | -0.034 | 0.005 | 0.002 | 0.02 | 0.018 | 0.024 | 0.022 | 0.027 | 0.029 | 0.012 | 0 | 0 | 0.452 | 0 | -0.055 | -0.456 |
| EPS
| -0.07 | 0.23 | -0.16 | 0.01 | 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
| -0.08 | 0.23 | -0.19 | 0.01 | 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
| -196.193 | 704.243 | -468.712 | 220.051 | 325.387 | -216.312 | 145.261 | 163.727 | -385.302 | -481.431 | 130.566 | 103.297 | 1,083.499 | 874.588 | 1,445.266 | 1,081.286 | 2,858.474 | 2,915.465 | 3,072.395 | 3,501.719 | 116.394 | 768.894 | 521.129 | -36.572 | -282.244 |
| EBITDA Ratio
| -0.178 | 0.384 | -0.626 | 0.159 | 0.227 | -0.28 | 0.114 | 0.126 | -0.55 | -0.932 | 0.097 | 0.072 | 0.399 | 0.33 | 0.453 | 0.396 | 0.621 | 0.61 | 0.656 | 0.688 | 0.083 | 0.389 | 0.315 | -0.038 | -0.431 |