Rocket Companies, Inc. (RKT)

Rocket Companies Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	3,799	5,838	12,914	15,650	5,069
Revenue Growth (YoY)	-34.93%	-54.79%	-17.48%	208.73%	20.42%
Cost of Revenue	2,257	2,798	3,357	3,238	2,083
Gross Profit	1,542	3,041	9,558	12,412	2,986
Selling, General & Admin	1,540	1,852	2,433	2,003	1,590
Other Operating Expenses	251.95	293.23	709.01	690.8	354.98
Operating Expenses	1,791	2,145	3,142	2,694	1,945
Operating Income	-249.51	895.51	6,416	9,718	1,041
Interest Expense / Income	153.39	153.6	230.74	186.3	136.85
Other Expense / Income	-374.57	653.51	5,764	9,201	897.13
Pretax Income	-28.33	88.4	420.95	330.33	7.31
Income Tax	-12.82	41.98	112.74	132.38	7.31
Net Income	-15.51	46.42	308.21	197.95	0
Net Income Growth	-	-84.94%	55.70%	-	-
Shares Outstanding (Basic)	129	121	131	112	1,986
Shares Outstanding (Diluted)	1,981	1,972	1,989	116	-
Shares Change	0.45%	-0.90%	1611.51%	-94.15%	-
EPS (Basic)	-0.12	0.39	2.36	1.77	-
EPS (Diluted)	-0.15	0.28	2.32	1.76	-
EPS Growth	-	-87.93%	31.82%	-	-
Free Cash Flow	49.99	10,730	7,626	-1,783.72	-7,027.57
Free Cash Flow Per Share	0.39	88.99	58.40	-15.94	-3.54
Dividend Per Share	-	1.010	1.110	-	-
Dividend Growth	-	-9.01%	-	-	-
Gross Margin	40.59%	52.08%	74.01%	79.31%	58.91%
Operating Margin	-6.57%	15.34%	49.68%	62.10%	20.54%
Profit Margin	-0.41%	0.80%	2.39%	1.26%	-
Free Cash Flow Margin	1.32%	183.79%	59.05%	-11.40%	-138.64%
Effective Tax Rate	-	47.49%	26.78%	40.08%	100.00%
EBITDA	235.33	336.02	726.4	590.95	219.12
EBITDA Margin	6.19%	5.76%	5.62%	3.78%	4.32%
Depreciation & Amortization	110.27	94.02	74.71	74.32	74.95
EBIT	125.06	242	651.69	516.63	144.16
EBIT Margin	3.29%	4.14%	5.05%	3.30%	2.84%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).