Rocket Companies, Inc. (RKT)
NYSE: RKT · Real-Time Price · USD
13.03
-0.13 (-0.99%)
At close: Mar 28, 2025, 4:00 PM
12.95
-0.08 (-0.59%)
After-hours: Mar 28, 2025, 7:56 PM EDT
| Period Ending | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sale of Loans | 3.01B | 2.73B | 2.46B | 2.30B | 2.07B | 1.92B | 1.91B | 2.12B | |||||||||
| Sale of Loans Growth | 45.81% | 42.54% | 28.74% | 8.14% | -34.14% | -59.87% | -72.17% | -74.72% | |||||||||
| Servicing Fees | 1.46B | 1.42B | 1.39B | 1.38B | 1.40B | 1.42B | 1.44B | 1.46B | |||||||||
| Servicing Fees Growth | 4.31% | -0.19% | -3.64% | -5.32% | -3.90% | -1.33% | 2.18% | 4.22% | |||||||||
| Other | 1.11B | 1.05B | 982.88M | 932.68M | 878.69M | 833.31M | 761.61M | 746.54M | |||||||||
| Other Growth | 25.96% | 25.64% | 29.05% | 24.93% | 0.63% | -22.38% | -42.27% | -49.95% | |||||||||
| Interest | 413.16M | 396.04M | 381.34M | 349.68M | 327.45M | 290.66M | 246.37M | 202.10M | |||||||||
| Interest Growth | 26.18% | 36.26% | 54.78% | 73.02% | 77.76% | 47.54% | 20.41% | 6.16% | |||||||||
| Change in Value of MSRs | -578.68M | -1.29B | -401.51M | -246.20M | -700.98M | -750.26M | -612.72M | -667.62M |
Operating Expense Breakdown
| Period Ending | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Salaries, Commissions, and Benefits | 2.26B | 2.19B | 2.17B | 2.19B | 2.16B | 2.19B | 2.27B | 2.45B | |||||||||
| Salaries, Commissions, and Benefits Growth | 4.82% | -0.21% | -4.57% | -10.34% | -22.90% | -28.92% | -30.76% | -27.34% | |||||||||
| General and Administrative | 893.15M | 898.34M | 876.67M | 844.14M | 802.87M | 791.56M | 796.45M | 825.73M | |||||||||
| General and Administrative Growth | 11.25% | 13.49% | 10.07% | 2.23% | -11.40% | -22.82% | -29.81% | -29.30% | |||||||||
| Marketing and Advertising | 824.04M | 760.58M | 753.46M | 761.37M | 736.68M | 769.27M | 786.56M | 799.24M | |||||||||
| Marketing and Advertising Growth | 11.86% | -1.13% | -4.21% | -4.74% | -22.10% | -28.50% | -33.43% | -36.41% | |||||||||
| Other Expenses | 187.75M | 165.30M | 154.56M | 145.35M | 141.71M | 138.34M | 141.18M | 130.87M | |||||||||
| Other Expenses Growth | 32.49% | 19.49% | 9.47% | 11.06% | -25.10% | -57.15% | -66.24% | -75.52% | |||||||||
| Interest and Amortization on Non-Funding Debt | 153.64M | 153.71M | 153.45M | 153.42M | 153.39M | 153.35M | 153.32M | 153.27M | |||||||||
| Interest and Amortization on Non-Funding Debt Growth | 0.16% | 0.23% | 0.09% | 0.10% | -0.14% | -36.43% | -35.33% | -34.46% | |||||||||
| Depreciation and Amortization | 112.92M | 110.23M | 109.26M | 106.60M | 110.27M | 107.67M | 104.24M | 103.66M | |||||||||
| Depreciation and Amortization Growth | 2.40% | 2.38% | 4.81% | 2.84% | 17.28% | 20.60% | 23.15% | 28.85% |
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.