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Rocket Companies, Inc. (RKT)
NYSE: RKT · Real-Time Price · USD
15.71
-0.39 (-2.42%)
Nov 1, 2024, 4:00 PM EDT - Market closed

Rocket Companies Revenue by Segment
Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020
Sale of Loans Revenue
2.46B 2.30B 2.07B 1.92B 1.91B 2.12B 3.14B 4.78B
Sale of Loans Revenue Growth
28.74% 8.14% -34.14% -59.87% -72.17% -74.72% -70.03% -62.57%
Servicing Fees Revenue
1.39B 1.38B 1.40B 1.42B 1.44B 1.46B 1.46B 1.44B
Servicing Fees Revenue Growth
-3.64% -5.32% -3.90% -1.33% 2.18% 4.22% 10.01% 14.12%
Other Revenue
982.88M 932.68M 878.69M 833.31M 761.61M 746.54M 873.20M 1.07B
Other Revenue Growth
29.05% 24.93% 0.63% -22.38% -42.27% -49.95% -46.77% -40.45%
Interest Revenue
381.34M 349.68M 327.45M 290.66M 246.37M 202.10M 184.20M 197.00M
Interest Revenue Growth
54.78% 73.02% 77.76% 47.54% 20.41% 6.16% 9.03% 62.10%
Change in Value of MSRs Revenue
-401.51M -246.20M -700.98M -750.26M -612.72M -667.62M 185.04M 458.93M

Operating Expense Breakdown
Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020
Salaries, Commissions, and Benefits
2.17B 2.19B 2.16B 2.19B 2.27B 2.45B 2.80B 3.08B
Salaries, Commissions, and Benefits Growth
-4.57% -10.34% -22.90% -28.92% -30.76% -27.34% -16.65% -10.30%
General and Administrative
876.67M 844.14M 802.87M 791.56M 796.45M 825.73M 906.20M 1.03B
General and Administrative Growth
10.07% 2.23% -11.40% -22.82% -29.81% -29.30% -23.43% -11.34%
Marketing and Advertising
753.46M 761.37M 736.68M 769.27M 786.56M 799.24M 945.69M 1.08B
Marketing and Advertising Growth
-4.21% -4.74% -22.10% -28.50% -33.43% -36.41% -24.32% -12.04%
Other Expenses
154.56M 145.35M 141.71M 138.34M 141.18M 130.87M 189.21M 322.81M
Other Expenses Growth
9.47% 11.06% -25.10% -57.15% -66.24% -75.52% -70.17% -55.39%
Interest and Amortization on Non-Funding Debt
153.45M 153.42M 153.39M 153.35M 153.32M 153.27M 153.60M 241.23M
Interest and Amortization on Non-Funding Debt Growth
0.09% 0.10% -0.14% -36.43% -35.33% -34.46% -33.43% 29.15%
Depreciation and Amortization
109.26M 106.60M 110.27M 107.67M 104.24M 103.66M 94.02M 89.28M
Depreciation and Amortization Growth
4.81% 2.84% 17.28% 20.60% 23.15% 28.85% 25.84% 8.67%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.