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Rocket Companies, Inc. (RKT)
NYSE: RKT · Real-Time Price · USD
13.41
-0.36 (-2.61%)
At close: Aug 31, 2026, 4:00 PM EDT
13.40
-0.01 (-0.07%)
After-hours: Aug 31, 2026, 7:49 PM EDT

Rocket Companies Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Operating Revenue
1,0661,0831,102413.14401401387.78373.8354.68345.75347.74344.06343.59366.39370.63364.21357.58366.21355.88334.35
Other Revenue
1,7181,8581,7211,2831,0507001,462374.971,0271,089390.97926.17952.15334.8145.97976.651,0782,3462,2932,853
Revenue
2,7842,9412,8231,6961,4511,1011,850748.771,3821,435738.711,2701,296701.18516.61,3411,4352,7122,6493,188
Revenue Growth (YoY)
91.87%167.12%52.56%126.51%4.99%-23.28%150.44%-41.05%6.66%104.68%42.99%-5.27%-9.71%-74.15%-80.50%-57.93%-47.48%-41.12%-44.39%-31.97%
Gross Profit
2,7842,9412,8231,6961,4511,1011,850748.771,3821,435738.711,2701,296701.18516.61,3411,4352,7122,6493,188
Selling, General & Admin
1,8101,8801,9971,5041,1511,119967.511,029997.31984.06835.27982.39998.41980.77890.781,0861,2151,4581,4251,500
Other Operating Expenses
7587163.7270.34594159.1847.914535.9136.4937.1635.7632.2733.1140.0135.4990.6166.71135.42
Operating Expenses
2,0302,1132,3181,6521,2371,1871,0561,1061,0701,047898.351,0471,0601,044947.881,1501,2761,5691,6111,655
Operating Income
754828504.1443.78214-86794-356.88311.7388.18-159.64223.04236.22-342.54-431.27190.85159.511,1431,0371,533
Interest Expense
-374-349-335.1-227.97-155-109-119.1-140.44-119.66-89.81-83.27-105.41-97.85-73.45-74.15-84.49-80.99-80.36-182.11-106.94
EBT Excluding Unusual Items
380479169.04-184.259-195674.91-497.32192.04298.37-242.91117.63138.37-415.99-505.42106.3678.521,062855.351,426
Merger & Restructuring Charges
-99-79---35-28--------------
Pretax Income
281400169.04-184.224-223674.91-497.32192.04298.37-242.91117.63138.37-415.99-505.42106.3678.521,062855.351,426
Income Tax Expense
52103100.83-60.34-10-1126.12-15.914.127.66-10.212.68-0.78-4.5-12.7610.1318.7625.85-9.9732.83
Earnings From Continuing Operations
22929768.21-123.8534-212648.79-481.42177.93290.71-232.69114.95139.15-411.48-492.6696.2259.761,037865.321,393
Minority Interest in Earnings
1--0.19--36202-615.28459.41-176.63-274.5222.06-108.74-131.71392.96475.04-89.31-56.34-982.9-817.27-1,318
Net Income
23029768.02-123.85-2-1033.5-22.011.316.22-10.646.217.44-18.52-17.626.913.4253.7148.0575.34
Preferred Dividends & Other Adjustments
--------------0.02-000.03-0.01-0.04
Net Income to Common
23029768.02-123.85-2-1033.5-22.011.316.22-10.646.217.44-18.52-17.636.913.4153.6848.0675.38
Net Income Growth (YoY)
--103.05%------82.59%---10.23%117.93%---90.83%-94.41%-56.58%-65.68%30.18%
Shares Outstanding (Basic)
2,8362,8282,8262,106171148146142140137134129127125122119119123133138
Shares Outstanding (Diluted)
2,8442,8472,8432,1061712,0021462,0031401,9921,9871,9841,9791,9751221,9711,9721,9751,9851,991
Shares Change (YoY)
1558.64%42.21%1851.26%5.14%22.77%0.50%-92.67%0.97%-92.94%0.88%1532.38%0.68%0.39%-0.04%-93.87%-1.01%-0.98%1519.00%-0.16%1773.45%
EPS (Basic)
0.080.110.02-0.06-0.01-0.070.23-0.160.010.12-0.080.050.06-0.15-0.140.060.030.440.360.55
EPS (Diluted)
0.080.100.02-0.06-0.01-0.070.23-0.190.010.11-0.090.040.05-0.16-3.140.040.020.400.360.54
EPS Growth (YoY)
---89.53%------82.54%--7.48%147.82%---92.23%-94.65%-62.05%388.05%-0.51%

Additional Metrics

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Free Cash Flow
-1,2461,814-1,270-71.78-1,868-8101,823-1,356-138.35-3,0271,394307.63-302.55-1,3501,2132,995-2,2238,7464,387748.6
Free Cash Flow Per Share
-0.440.64-0.45-0.03-10.90-0.4112.52-0.68-0.99-1.520.700.15-0.15-0.689.971.52-1.134.432.210.38
Gross Margin
100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
Operating Margin
27.08%28.15%17.86%2.58%14.75%-7.81%42.92%-47.66%22.55%27.05%-21.61%17.56%18.23%-48.85%-83.48%14.23%11.11%42.13%39.16%48.08%
Profit Margin
8.26%10.10%2.41%-7.30%-0.14%-0.91%1.81%-2.94%0.09%1.13%-1.44%0.49%0.57%-2.64%-3.41%0.52%0.24%1.98%1.81%2.37%
Free Cash Flow Margin
-44.76%61.68%-44.98%-4.23%-128.74%-73.57%98.55%-181.11%-10.01%-210.90%188.77%24.22%-23.35%-192.46%234.89%223.33%-154.91%322.44%165.62%23.49%
EBITDA
899974661.37122.12241-59823.37-328.27339.71415.2-133.04250.67261.57-311.86-407.29215.06184.291,1641,0571,552
EBITDA Margin
32.29%33.12%23.43%7.20%16.61%-5.36%44.51%-43.84%24.58%28.93%-18.01%19.73%20.19%-44.48%-78.84%16.04%12.84%42.91%39.89%48.70%
D&A For EBITDA
145146157.2278.34272729.3728.6128.0127.0226.5927.6425.3630.6923.9924.2124.7821.0419.2419.58
EBIT
754828504.1443.78214-86794-356.88311.7388.18-159.64223.04236.22-342.54-431.27190.85159.511,1431,0371,533
EBIT Margin
27.08%28.15%17.86%2.58%14.75%-7.81%42.92%-47.66%22.55%27.05%-21.61%17.56%18.23%-48.85%-83.48%14.23%11.11%42.13%39.16%48.08%
Effective Tax Rate
18.50%25.75%59.65%---3.87%-7.35%2.57%-2.28%---9.53%23.89%2.43%-2.30%
Revenue as Reported
2,7842,9412,6921,6051,4511,1011,770646.951,301-693.811,2031,236666.07480.791,2951,3922,6712,5933,115
SEC Filings: 10-K · 10-Q