Skip to main content
logo
Rocket Companies, Inc. (RKT)
NYSE: RKT · Real-Time Price · USD
12.51
+0.59 (4.95%)
Oct 30, 2026, 1:05 PM EDT - Market open

Rocket Companies Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter
Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Period Ending
Sep '26 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
Operating Revenue
1,0321,0661,0831,102413.14401401387.78373.8354.68345.75347.74344.06343.59366.39370.63364.21357.58366.21355.88
Other Revenue
2,2521,7181,8581,7211,2831,0507001,462374.971,0271,089390.97926.17952.15334.8145.97976.651,0782,3462,293
Revenue
3,2842,7842,9412,8231,6961,4511,1011,850748.771,3821,435738.711,2701,296701.18516.61,3411,4352,7122,649
Revenue Growth (YoY)
93.63%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%
Gross Profit
3,2842,7842,9412,8231,6961,4511,1011,850748.771,3821,435738.711,2701,296701.18516.61,3411,4352,7122,649
Selling, General & Admin
1,7471,8101,8801,9971,5041,1511,119967.511,029997.31984.06835.27982.39998.41980.77890.781,0861,2151,4581,425
Other Operating Expenses
737587163.7270.34594159.1847.914535.9136.4937.1635.7632.2733.1140.0135.4990.6166.71
Operating Expenses
1,9672,0302,1132,3181,6521,2371,1871,0561,1061,0701,047898.351,0471,0601,044947.881,1501,2761,5691,611
Operating Income
1,317754828504.1443.78214-86794-356.88311.7388.18-159.64223.04236.22-342.54-431.27190.85159.511,1431,037
Interest Expense
-359-374-349-335.1-227.97-155-109-119.1-140.44-119.66-89.81-83.27-105.41-97.85-73.45-74.15-84.49-80.99-80.36-182.11
EBT Excluding Unusual Items
958380479169.04-184.259-195674.91-497.32192.04298.37-242.91117.63138.37-415.99-505.42106.3678.521,062855.35
Merger & Restructuring Charges
--99-79---35-28-------------
Pretax Income
958281400169.04-184.224-223674.91-497.32192.04298.37-242.91117.63138.37-415.99-505.42106.3678.521,062855.35
Income Tax Expense
24952103100.83-60.34-10-1126.12-15.914.127.66-10.212.68-0.78-4.5-12.7610.1318.7625.85-9.97
Earnings From Continuing Operations
70922929768.21-123.8534-212648.79-481.42177.93290.71-232.69114.95139.15-411.48-492.6696.2259.761,037865.32
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
Net Income
70923029768.02-123.85-2-1033.5-22.011.316.22-10.646.217.44-18.52-17.626.913.4253.7148.05
Preferred Dividends & Other Adjustments
---------------0.02-000.03-0.01
Net Income to Common
70923029768.02-123.85-2-1033.5-22.011.316.22-10.646.217.44-18.52-17.636.913.4153.6848.06
Net Income Growth (YoY)
---103.05%------82.59%---10.23%117.93%---90.83%-94.41%-56.58%-65.68%
Shares Outstanding (Basic)
2,8402,8362,8282,8262,106171148146142140137134129127125122119119123133
Shares Outstanding (Diluted)
2,8452,8442,8472,8432,1061712,0021462,0031401,9921,9871,9841,9791,9751221,9711,9721,9751,985
Shares Change (YoY)
35.09%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%
EPS (Basic)
0.250.080.110.02-0.06-0.01-0.070.23-0.160.010.12-0.080.050.06-0.15-0.140.060.030.440.36
EPS (Diluted)
0.250.080.100.02-0.06-0.01-0.070.23-0.190.010.11-0.090.040.05-0.16-3.140.040.020.400.36
EPS Growth (YoY)
----89.53%------82.54%--7.48%147.82%---92.23%-94.65%-62.05%388.05%

Additional Metrics

Fiscal Quarter
Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Period Ending
Sep '26 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
Free Cash Flow
--1,2461,814-1,270-71.78-1,868-8101,823-1,356-138.35-3,0271,394307.63-302.55-1,3501,2132,995-2,2238,7464,387
Free Cash Flow Per Share
--0.440.64-0.45-0.03-10.90-0.4112.52-0.68-0.99-1.520.700.15-0.15-0.689.971.52-1.134.432.21
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
40.10%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%
Profit Margin
21.59%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%
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%
EBITDA
1,462899974661.37122.12241-59823.37-328.27339.71415.2-133.04250.67261.57-311.86-407.29215.06184.291,1641,057
EBITDA Margin
44.52%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%
D&A For EBITDA
145145146157.2278.34272729.3728.6128.0127.0226.5927.6425.3630.6923.9924.2124.7821.0419.24
EBIT
1,317754828504.1443.78214-86794-356.88311.7388.18-159.64223.04236.22-342.54-431.27190.85159.511,1431,037
EBIT Margin
40.10%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%
Effective Tax Rate
25.99%18.50%25.75%59.65%---3.87%-7.35%2.57%-2.28%---9.53%23.89%2.43%-
Revenue as Reported
3,2842,7842,9412,6921,6051,4511,1011,770646.951,301-693.811,2031,236666.07480.791,2951,3922,6712,593
SEC Filings: 10-K · 10-Q