Rocket Companies, Inc. (BMV:RKT)
Mexico · Delayed Price · Currency is MXN 333.00
0.00 (0.00%)
At close: Feb 9, 2026
Rocket Companies Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,603 | 1,462 | 1,402 | 1,459 | 1,326 | 1,074 |
Other Revenue | 4,496 | 3,954 | 2,604 | 4,546 | 11,850 | 14,821 |
| 6,099 | 5,416 | 4,006 | 6,005 | 13,176 | 15,896 | |
Revenue Growth (YoY) | 41.68% | 35.21% | -33.29% | -54.42% | -17.11% | 205.45% |
Gross Profit | 6,099 | 5,416 | 4,006 | 6,005 | 13,176 | 15,896 |
Selling, General & Admin | 4,805 | 3,978 | 3,797 | 4,650 | 5,790 | 5,241 |
Other Operating Expenses | 242.22 | 187.75 | 141.68 | 199.21 | 634.3 | 616.48 |
Operating Expenses | 5,209 | 4,279 | 4,049 | 4,943 | 6,499 | 5,932 |
Operating Income | 890.14 | 1,137 | -42.92 | 1,062 | 6,677 | 9,963 |
Interest Expense | -598.22 | -469.23 | -359.97 | -319.98 | -491.89 | -431.82 |
Pretax Income | 291.92 | 668.05 | -402.9 | 741.91 | 6,185 | 9,532 |
Income Tax Expense | -54.48 | 32.22 | -12.82 | 41.98 | 112.74 | 132.38 |
Earnings From Continuing Operations | 346.4 | 635.83 | -390.08 | 699.93 | 6,072 | 9,399 |
Minority Interest in Earnings | -448.55 | -606.46 | 374.57 | -653.51 | -5,764 | -9,201 |
Net Income | -102.15 | 29.37 | -15.51 | 46.42 | 308.21 | 197.95 |
Preferred Dividends & Other Adjustments | - | - | - | -0.02 | -0.15 | - |
Net Income to Common | -102.15 | 29.37 | -15.51 | 46.44 | 308.36 | 197.95 |
Net Income Growth | - | - | - | -84.94% | 55.70% | - |
Shares Outstanding (Basic) | 648 | 141 | 129 | 121 | 131 | 112 |
Shares Outstanding (Diluted) | 648 | 141 | 1,981 | 1,972 | 1,989 | 116 |
Shares Change (YoY) | 369.61% | -92.88% | 0.45% | -0.90% | 1611.51% | - |
EPS (Basic) | -0.16 | 0.21 | -0.12 | 0.39 | 2.36 | 1.77 |
EPS (Diluted) | -0.16 | 0.21 | -0.15 | 0.28 | 2.32 | 1.76 |
EPS Growth | - | - | - | -87.99% | 31.66% | - |
Free Cash Flow | -923.97 | -2,697 | 49.99 | 10,730 | 7,626 | -1,784 |
Free Cash Flow Per Share | -1.43 | -19.12 | 0.03 | 5.44 | 3.83 | -15.35 |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 14.59% | 21.00% | -1.07% | 17.68% | 50.68% | 62.68% |
Profit Margin | -1.68% | 0.54% | -0.39% | 0.77% | 2.34% | 1.24% |
Free Cash Flow Margin | -15.15% | -49.79% | 1.25% | 178.69% | 57.88% | -11.22% |
EBITDA | 1,052 | 1,250 | 67.35 | 1,156 | 6,752 | 10,038 |
EBITDA Margin | 17.25% | 23.08% | 1.68% | 19.25% | 51.24% | 63.15% |
D&A For EBITDA | 162.06 | 112.92 | 110.27 | 94.02 | 74.71 | 74.32 |
EBIT | 890.14 | 1,137 | -42.92 | 1,062 | 6,677 | 9,963 |
EBIT Margin | 14.59% | 21.00% | -1.07% | 17.68% | 50.68% | 62.68% |
Effective Tax Rate | - | 4.82% | - | 5.66% | 1.82% | 1.39% |
Revenue as Reported | 5,772 | 5,101 | 3,799 | 5,838 | 12,914 | 15,650 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.