Rocket Companies, Inc. (RKT)
NYSE: RKT · Real-Time Price · USD
15.71
-0.39 (-2.42%)
Nov 1, 2024, 4:00 PM EDT - Market closed

Rocket Companies Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2017
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2017
Operating Revenue
1,3921,4021,4591,3261,074950.22
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Other Revenue
3,4342,6044,54611,85014,8214,254
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Revenue
4,8264,0066,00513,17615,8965,204
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Revenue Growth (YoY)
25.21%-33.29%-54.42%-17.11%205.45%20.77%
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Gross Profit
4,8264,0066,00513,17615,8965,204
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Selling, General & Admin
3,7993,7974,6505,7905,2413,673
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Other Operating Expenses
154.56141.68199.21634.3616.48280.03
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Operating Expenses
4,0634,0494,9436,4995,9324,028
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Operating Income
763.28-42.921,0626,6779,9631,176
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Interest Expense
-398.15-359.97-319.98-491.89-431.82-271.77
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Pretax Income
365.13-402.9741.916,1859,532904.44
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Income Tax Expense
14.24-12.8241.98112.74132.387.31
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Earnings From Continuing Operations
350.89-390.08699.936,0729,399897.13
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Minority Interest in Earnings
-337.81374.57-653.51-5,764-9,201-897.13
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Net Income
13.08-15.5146.42308.21197.95-
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Preferred Dividends & Other Adjustments
---0.02-0.15--
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Net Income to Common
13.08-15.5146.44308.36197.95-
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Net Income Growth
---84.94%55.70%--
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Shares Outstanding (Basic)
135129121131112-
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Shares Outstanding (Diluted)
1,0611,9811,9721,989116-
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Shares Change (YoY)
762.12%0.45%-0.90%1611.51%--
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EPS (Basic)
0.10-0.120.392.361.77-
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EPS (Diluted)
-0.07-0.150.282.321.76-
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EPS Growth
---87.99%31.66%--
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Free Cash Flow
-1,46349.9910,7307,626-1,784-7,028
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Free Cash Flow Per Share
-1.380.035.443.83-15.35-
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Gross Margin
100.00%100.00%100.00%100.00%100.00%100.00%
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Operating Margin
15.82%-1.07%17.68%50.68%62.68%22.60%
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Profit Margin
0.27%-0.39%0.77%2.34%1.25%-
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Free Cash Flow Margin
-30.32%1.25%178.69%57.88%-11.22%-135.04%
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EBITDA
872.5467.351,1566,75210,0381,251
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EBITDA Margin
18.08%1.68%19.25%51.24%63.15%24.04%
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D&A For EBITDA
109.26110.2794.0274.7174.3274.95
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EBIT
763.28-42.921,0626,6779,9631,176
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EBIT Margin
15.82%-1.07%17.68%50.68%62.68%22.60%
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Effective Tax Rate
3.90%-5.66%1.82%1.39%0.81%
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Revenue as Reported
4,5813,7995,83812,91415,6505,069
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Source: S&P Capital IQ. Standard template. Financial Sources.