Rocket Companies, Inc. (RKT)
NYSE: RKT · Real-Time Price · USD
13.74
+0.13 (0.96%)
Nov 22, 2024, 4:00 PM EST - Market closed
Rocket Companies Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Operating Revenue | 1,422 | 1,402 | 1,459 | 1,326 | 1,074 | 950.22 | Upgrade
|
| Other Revenue | 2,883 | 2,604 | 4,546 | 11,850 | 14,821 | 4,254 | Upgrade
|
| Revenue | 4,305 | 4,006 | 6,005 | 13,176 | 15,896 | 5,204 | Upgrade
|
| Revenue Growth (YoY) | 13.77% | -33.29% | -54.42% | -17.11% | 205.45% | 20.77% | Upgrade
|
| Gross Profit | 4,305 | 4,006 | 6,005 | 13,176 | 15,896 | 5,204 | Upgrade
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| Selling, General & Admin | 3,846 | 3,797 | 4,650 | 5,790 | 5,241 | 3,673 | Upgrade
|
| Other Operating Expenses | 165.3 | 141.68 | 199.21 | 634.3 | 616.48 | 280.03 | Upgrade
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| Operating Expenses | 4,121 | 4,049 | 4,943 | 6,499 | 5,932 | 4,028 | Upgrade
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| Operating Income | 183.36 | -42.92 | 1,062 | 6,677 | 9,963 | 1,176 | Upgrade
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| Interest Expense | -433.18 | -359.97 | -319.98 | -491.89 | -431.82 | -271.77 | Upgrade
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| Pretax Income | -249.81 | -402.9 | 741.91 | 6,185 | 9,532 | 904.44 | Upgrade
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| Income Tax Expense | -4.33 | -12.82 | 41.98 | 112.74 | 132.38 | 7.31 | Upgrade
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| Earnings From Continuing Operations | -245.48 | -390.08 | 699.93 | 6,072 | 9,399 | 897.13 | Upgrade
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| Minority Interest in Earnings | 230.34 | 374.57 | -653.51 | -5,764 | -9,201 | -897.13 | Upgrade
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| Net Income | -15.14 | -15.51 | 46.42 | 308.21 | 197.95 | - | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | -0.02 | -0.15 | - | - | Upgrade
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| Net Income to Common | -15.14 | -15.51 | 46.44 | 308.36 | 197.95 | - | Upgrade
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| Net Income Growth | - | - | -84.94% | 55.70% | - | - | Upgrade
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| Shares Outstanding (Basic) | 138 | 129 | 121 | 131 | 112 | - | Upgrade
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| Shares Outstanding (Diluted) | 138 | 1,981 | 1,972 | 1,989 | 116 | - | Upgrade
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| Shares Change (YoY) | 9.81% | 0.45% | -0.90% | 1611.51% | - | - | Upgrade
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| EPS (Basic) | -0.11 | -0.12 | 0.39 | 2.36 | 1.77 | - | Upgrade
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| EPS (Diluted) | -1.32 | -0.15 | 0.28 | 2.32 | 1.76 | - | Upgrade
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| EPS Growth | - | - | -87.99% | 31.66% | - | - | Upgrade
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| Free Cash Flow | -3,127 | 49.99 | 10,730 | 7,626 | -1,784 | -7,028 | Upgrade
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| Free Cash Flow Per Share | -22.65 | 0.03 | 5.44 | 3.83 | -15.35 | - | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 4.26% | -1.07% | 17.68% | 50.68% | 62.68% | 22.60% | Upgrade
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| Profit Margin | -0.35% | -0.39% | 0.77% | 2.34% | 1.25% | - | Upgrade
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| Free Cash Flow Margin | -72.64% | 1.25% | 178.69% | 57.88% | -11.22% | -135.04% | Upgrade
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| EBITDA | 293.59 | 67.35 | 1,156 | 6,752 | 10,038 | 1,251 | Upgrade
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| EBITDA Margin | 6.82% | 1.68% | 19.25% | 51.24% | 63.15% | 24.04% | Upgrade
|
| D&A For EBITDA | 110.23 | 110.27 | 94.02 | 74.71 | 74.32 | 74.95 | Upgrade
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| EBIT | 183.36 | -42.92 | 1,062 | 6,677 | 9,963 | 1,176 | Upgrade
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| EBIT Margin | 4.26% | -1.07% | 17.68% | 50.68% | 62.68% | 22.60% | Upgrade
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| Effective Tax Rate | - | - | 5.66% | 1.82% | 1.39% | 0.81% | Upgrade
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| Revenue as Reported | 4,025 | 3,799 | 5,838 | 12,914 | 15,650 | 5,069 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.