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	2017 - 2019
Period Ending	Mar '25 Mar 31, 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	2017 - 2019
Operating Revenue	1,517	1,462	1,402	1,459	1,326	1,074	Upgrade
Other Revenue	3,565	3,954	2,604	4,546	11,850	14,821	Upgrade
Revenue	5,083	5,416	4,006	6,005	13,176	15,896	Upgrade
Revenue Growth (YoY)	7.23%	35.21%	-33.29%	-54.42%	-17.11%	205.45%	Upgrade
Gross Profit	5,083	5,416	4,006	6,005	13,176	15,896	Upgrade
Selling, General & Admin	4,140	3,978	3,797	4,650	5,790	5,241	Upgrade
Other Operating Expenses	200.97	187.75	141.68	199.21	634.3	616.48	Upgrade
Operating Expenses	4,454	4,279	4,049	4,943	6,499	5,932	Upgrade
Operating Income	628.33	1,137	-42.92	1,062	6,677	9,963	Upgrade
Interest Expense	-481.75	-469.23	-359.97	-319.98	-491.89	-431.82	Upgrade
Pretax Income	146.58	668.05	-402.9	741.91	6,185	9,532	Upgrade
Income Tax Expense	13.91	32.22	-12.82	41.98	112.74	132.38	Upgrade
Earnings From Continuing Operations	132.67	635.83	-390.08	699.93	6,072	9,399	Upgrade
Minority Interest in Earnings	-129.9	-606.46	374.57	-653.51	-5,764	-9,201	Upgrade
Net Income	2.77	29.37	-15.51	46.42	308.21	197.95	Upgrade
Preferred Dividends & Other Adjustments	-	-	-	-0.02	-0.15	-	Upgrade
Net Income to Common	2.77	29.37	-15.51	46.44	308.36	197.95	Upgrade
Net Income Growth	-85.58%	-	-	-84.94%	55.70%	-	Upgrade
Shares Outstanding (Basic)	144	141	129	121	131	112	Upgrade
Shares Outstanding (Diluted)	144	141	1,981	1,972	1,989	116	Upgrade
Shares Change (YoY)	-92.76%	-92.88%	0.45%	-0.90%	1611.51%	-	Upgrade
EPS (Basic)	0.02	0.21	-0.12	0.39	2.36	1.77	Upgrade
EPS (Diluted)	-2.43	0.21	-0.15	0.28	2.32	1.76	Upgrade
EPS Growth	-	-	-	-87.99%	31.66%	-	Upgrade
Free Cash Flow	-	-2,697	49.99	10,730	7,626	-1,784	Upgrade
Free Cash Flow Per Share	-	-19.12	0.03	5.44	3.83	-15.35	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	12.36%	21.00%	-1.07%	17.68%	50.68%	62.68%	Upgrade
Profit Margin	0.06%	0.54%	-0.39%	0.77%	2.34%	1.24%	Upgrade
Free Cash Flow Margin	-	-49.79%	1.25%	178.69%	57.88%	-11.22%	Upgrade
EBITDA	742.46	1,250	67.35	1,156	6,752	10,038	Upgrade
EBITDA Margin	14.61%	23.08%	1.68%	19.25%	51.24%	63.15%	Upgrade
D&A For EBITDA	114.13	112.92	110.27	94.02	74.71	74.32	Upgrade
EBIT	628.33	1,137	-42.92	1,062	6,677	9,963	Upgrade
EBIT Margin	12.36%	21.00%	-1.07%	17.68%	50.68%	62.68%	Upgrade
Effective Tax Rate	9.49%	4.82%	-	5.66%	1.82%	1.39%	Upgrade
Revenue as Reported	5,101	5,101	3,799	5,838	12,914	15,650	Upgrade

Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q