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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,564	1,462	1,402	1,459	1,326	1,074
Other Revenue	3,588	3,954	2,604	4,546	11,850	14,821
Revenue	5,152	5,416	4,006	6,005	13,176	15,896
Revenue Growth (YoY)	6.74%	35.21%	-33.29%	-54.42%	-17.11%	205.45%
Gross Profit	5,152	5,416	4,006	6,005	13,176	15,896
Selling, General & Admin	4,267	3,978	3,797	4,650	5,790	5,241
Other Operating Expenses	219.79	187.75	141.68	199.21	634.3	616.48
Operating Expenses	4,599	4,279	4,049	4,943	6,499	5,932
Operating Income	552.31	1,137	-42.92	1,062	6,677	9,963
Interest Expense	-510.69	-469.23	-359.97	-319.98	-491.89	-431.82
Pretax Income	-21.2	668.05	-402.9	741.91	6,185	9,532
Income Tax Expense	-10.03	32.22	-12.82	41.98	112.74	132.38
Earnings From Continuing Operations	-11.17	635.83	-390.08	699.93	6,072	9,399
Minority Interest in Earnings	10.86	-606.46	374.57	-653.51	-5,764	-9,201
Net Income	-0.31	29.37	-15.51	46.42	308.21	197.95
Preferred Dividends & Other Adjustments	-	-	-	-0.02	-0.15	-
Net Income to Common	-0.31	29.37	-15.51	46.44	308.36	197.95
Net Income Growth	-	-	-	-84.94%	55.70%	-
Shares Outstanding (Basic)	152	141	129	121	131	112
Shares Outstanding (Diluted)	152	141	1,981	1,972	1,989	116
Shares Change (YoY)	-85.70%	-92.88%	0.45%	-0.90%	1611.51%	-
EPS (Basic)	-0.00	0.21	-0.12	0.39	2.36	1.77
EPS (Diluted)	-0.01	0.21	-0.15	0.28	2.32	1.76
EPS Growth	-	-	-	-87.99%	31.66%	-
Free Cash Flow	-2,208	-2,697	49.99	10,730	7,626	-1,784
Free Cash Flow Per Share	-14.56	-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	10.72%	21.00%	-1.07%	17.68%	50.68%	62.68%
Profit Margin	-0.01%	0.54%	-0.39%	0.77%	2.34%	1.24%
Free Cash Flow Margin	-42.87%	-49.79%	1.25%	178.69%	57.88%	-11.22%
EBITDA	664.63	1,250	67.35	1,156	6,752	10,038
EBITDA Margin	12.90%	23.08%	1.68%	19.25%	51.24%	63.15%
D&A For EBITDA	112.33	112.92	110.27	94.02	74.71	74.32
EBIT	552.31	1,137	-42.92	1,062	6,677	9,963
EBIT Margin	10.72%	21.00%	-1.07%	17.68%	50.68%	62.68%
Effective Tax Rate	-	4.82%	-	5.66%	1.82%	1.39%
Revenue as Reported	4,814	5,101	3,799	5,838	12,914	15,650

Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q