RKT
Rocket Companies, Inc.
NYSE · Financial Services · Financial - Mortgages · US
$14.05
−1.20%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.7B | 6.9B | 5.4B | 4.0B | 6.0B |
| Cost of Revenue | 974.3M | 580.0M | 469.2M | 360.0M | 320.0M |
| Gross Profit | 8.7B | 6.3B | 4.9B | 3.6B | 5.7B |
| Operating Expenses | |||||
| R&D Expense | 77.8M | — | — | — | — |
| SG&A Expense | 2.0B | 2.5B | 4.0B | 3.8B | 4.6B |
| General & Admin Expense | 795.7M | 1.4B | 3.2B | 3.1B | 3.7B |
| Selling & Marketing Expense | 1.2B | 1.1B | 824.0M | 736.7M | 945.7M |
| Other Expenses | 4.7B | 3.2B | 285.7M | 251.9M | 293.2M |
| Total Operating Expenses | 6.7B | 5.7B | 4.3B | 4.0B | 4.9B |
| Cost and Expenses | 7.7B | 6.3B | 4.7B | 4.4B | 5.3B |
| Operating Income (EBIT) | 2.0B | 600.0M | 668.1M | (402.9M) | 741.9M |
| Non-Operating | |||||
| Interest Income | 1.4B | 501.0M | 413.2M | 327.4M | 350.6M |
| Interest Expense | 1.3B | 814.0M | 469.2M | 360.0M | 320.0M |
| Net Interest Income | 89.5M | (313.0M) | (56.1M) | (32.5M) | 30.6M |
| Other Non-Op Income/Expense | (1.3B) | (814.0M) | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 665.8M | (214.0M) | 668.1M | (402.9M) | 741.9M |
| Income Tax Expense | 195.5M | 20.0M | 32.2M | (12.8M) | 42.0M |
| Bottom Line | |||||
| Net Income | 471.1M | (68.0M) | 29.4M | (15.5M) | 46.4M |
| Earnings from Cont. Ops | 470.4M | (234.0M) | 635.8M | (390.1M) | 699.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 471.1M | (68.0M) | 29.4M | (15.5M) | 46.4M |
| Per Share | |||||
| Basic EPS | $0.16 | ($0.03) | $0.21 | ($0.12) | $0.39 |
| Diluted EPS | $0.15 | ($0.03) | $0.01 | ($0.01) | $0.02 |
| Revenue Per Share | $3.41 | $2.79 | $38.30 | $31.14 | $49.80 |
| Shares | |||||
| Basic Shares Outstanding | 2.8B | 2.5B | 141.0M | 128.6M | 120.6M |
| Diluted Shares Outstanding | 2.8B | 2.5B | 2.1B | 2.0B | 2.0B |
| Profitability Metrics | |||||
| EBITDA | 2.5B | 890.0M | 781.0M | (292.6M) | 835.9M |
| D&A | 526.3M | 290.0M | 112.9M | 110.3M | 94.0M |
| EBIT | 2.0B | 600.0M | 668.1M | (402.9M) | 741.9M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026