Rocket Companies, Inc. (RKT)
NYSE: RKT · IEX Real-Time Price · USD
14.69
+0.12 (0.82%)
Mar 28, 2024, 11:56 AM EDT - Market open

Rocket Companies Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017
Revenue
3,7995,83812,91415,6505,0694,2104,150
Revenue Growth (YoY)
-34.93%-54.79%-17.48%208.73%20.42%1.44%-
Cost of Revenue
2,2572,7983,3573,2382,0831,7031,687
Gross Profit
1,5423,0419,55812,4122,9862,5062,463
Selling, General & Admin
1,5401,8522,4332,0031,5901,4711,328
Other Operating Expenses
251.95293.23709.01690.8354.98287.45284.68
Operating Expenses
1,7912,1453,1422,6941,9451,7581,613
Operating Income
-249.51895.516,4169,7181,041748.13849.9
Interest Expense / Income
153.39153.6230.74186.3136.85130.0277.97
Other Expense / Income
-374.57653.515,7649,201897.13614.860.01
Pretax Income
-28.3388.4420.95330.337.313.24771.93
Income Tax
-12.8241.98112.74132.387.313.241.23
Net Income
-15.5146.42308.21197.9500770.7
Net Income Growth
--84.94%55.70%----
Shares Outstanding (Basic)
1291211311121,986--
Shares Outstanding (Diluted)
1,9811,9721,989116---
Shares Change
0.45%-0.90%1611.51%-94.15%---
EPS (Basic)
-0.120.392.361.77---
EPS (Diluted)
-0.150.282.321.76---
EPS Growth
--87.93%31.82%----
Free Cash Flow
49.9910,7307,626-1,783.72-7,027.571,367-310.5
Free Cash Flow Per Share
0.3988.9958.40-15.94-3.54--
Dividend Per Share
-1.0101.110----
Dividend Growth
--9.01%-----
Gross Margin
40.59%52.08%74.01%79.31%58.91%59.53%59.35%
Operating Margin
-6.57%15.34%49.68%62.10%20.54%17.77%20.48%
Profit Margin
-0.41%0.80%2.39%1.26%--18.57%
Free Cash Flow Margin
1.32%183.79%59.05%-11.40%-138.64%32.47%-7.48%
Effective Tax Rate
-47.49%26.78%40.08%100.00%100.00%0.16%
EBITDA
235.33336.02726.4590.95219.12210.18918.71
EBITDA Margin
6.19%5.76%5.62%3.78%4.32%4.99%22.14%
Depreciation & Amortization
110.2794.0274.7174.3274.9576.9268.81
EBIT
125.06242651.69516.63144.16133.27849.9
EBIT Margin
3.29%4.14%5.05%3.30%2.84%3.17%20.48%
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).