Rocket Companies, Inc. (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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	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
Revenue	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

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q