Rocket Companies, Inc. (BMV:RKT)

Rocket Companies Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Net Interest Income	89.58	97.57	120.86	184.2	168.94	84.07
Net Interest Income Growth	-34.44%	-19.27%	-34.39%	9.04%	100.95%	-27.42%
Non-Interest Income	4,724	5,003	3,678	5,654	12,746	15,566
Non-Interest Income Growth	6.29%	36.02%	-34.95%	-55.64%	-18.12%	214.26%
Revenues Before Loan Losses	4,814	5,101	3,799	5,838	12,914	15,650
Revenue	4,814	5,101	3,799	5,838	12,914	15,650
Revenue Growth (YoY)	5.07%	34.26%	-34.93%	-54.79%	-17.48%	208.73%
Compensation Expenses	2,400	2,261	2,257	2,798	3,357	3,238
Selling, General & Admin	1,930	1,717	1,540	1,852	2,433	2,003
Other Non-Interest Expenses	505.03	454.31	405.33	446.83	939.75	877.1
Total Non-Interest Expense	4,835	4,433	4,202	5,097	6,730	6,118
Pretax Income	-21.2	668.05	-402.9	741.91	6,185	9,532
Provision for Income Taxes	-10.03	32.22	-12.82	41.98	112.74	132.38
Net Income	-0.31	29.37	-15.51	46.42	308.21	197.95
Minority Interest in Earnings	-10.86	606.46	-374.57	653.51	5,764	9,201
Net Income to Common	-0.31	29.37	-15.51	46.42	308.21	197.95
Net Income Growth	-	-	-	-84.94%	55.70%	-
Shares Outstanding (Basic)	141	141	129	120	131	109
Shares Outstanding (Diluted)	1,070	141	1,981	1,972	1,989	109
Shares Change (YoY)	1.18%	-92.88%	0.45%	-0.90%	1718.95%	-
EPS (Basic)	-0.30	0.21	-0.12	0.39	2.36	1.77
EPS (Diluted)	-0.34	0.21	-0.15	0.28	2.32	1.76
EPS Growth	-	-	-	-87.93%	31.82%	-
Free Cash Flow	-2,208	-2,697	49.99	10,730	7,626	-1,784
Free Cash Flow Growth	-	-	-99.53%	40.71%	-	-
Free Cash Flow Per Share	-2.06	-19.12	0.03	5.44	3.83	-16.31
Profit Margin	-0.23%	12.47%	-10.27%	11.99%	47.02%	60.06%
FCF Margin	-45.87%	-52.87%	1.32%	183.79%	59.05%	-11.40%
EBITDA	112.33	112.92	110.27	94.02	74.71	74.32
EBITDA Margin	2.33%	2.21%	2.90%	1.61%	0.58%	0.47%
Effective Tax Rate	47.32%	4.82%	3.18%	5.66%	1.82%	1.39%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Banks template. Financial Sources.