RKT
Income statement / Annual
Last year (2024), Rocket Companies, Inc.'s total revenue was $5.10 B,
an increase of 41.12% from the previous year.
In 2024, Rocket Companies, Inc.'s net income was $29.37 M.
See Rocket Companies, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$5.10 B |
$3.61 B |
$5.68 B |
$12.68 B |
$15.55 B |
$4.98 B |
$4.08 B |
$4.07 B |
| Cost of Revenue |
$0.00
|
$110.27 M
|
$94.02 M
|
$74.71 M
|
$74.32 M
|
$74.95 M
|
$588.43 M
|
$586.83 M
|
| Gross Profit |
$5.10 B
|
$3.50 B
|
$5.59 B
|
$12.61 B
|
$15.47 B
|
$4.91 B
|
$3.49 B
|
$3.49 B
|
| Gross Profit Ratio |
1
|
0.97
|
0.98
|
0.99
|
1
|
0.98
|
0.86
|
0.86
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$893.15 M
|
$3.06 B
|
$3.70 B
|
$4.54 B
|
$4.29 B
|
$2.77 B
|
$2.30 B
|
$2.23 B
|
| Selling & Marketing Expenses |
$824.04 M
|
$736.68 M
|
$945.69 M
|
$1.25 B
|
$949.93 M
|
$905.00 M
|
$878.03 M
|
$787.84 M
|
| Selling, General & Administrative Expenses |
$1.72 B
|
$3.80 B
|
$4.65 B
|
$5.79 B
|
$5.24 B
|
$3.67 B
|
$3.17 B
|
$3.02 B
|
| Other Expenses |
$0.00
|
$0.00
|
$3.24 B
|
-$18.05 B
|
-$701.59 M
|
-$339.55 M
|
-$214.75 M
|
-$215.87 M
|
| Operating Expenses |
$1.72 B
|
$3.65 B
|
$5.10 B
|
-$12.26 B
|
$4.54 B
|
$3.33 B
|
-$2.65 B
|
$2.80 B
|
| Cost And Expenses |
$1.72 B
|
$3.80 B
|
$5.10 B
|
-$12.26 B
|
$4.54 B
|
$3.33 B
|
-$2.65 B
|
$3.39 B
|
| Interest Income |
$413.16 M
|
$327.45 M
|
$350.59 M
|
$430.09 M
|
$329.59 M
|
$250.75 M
|
$200.93 M
|
$159.58 M
|
| Interest Expense |
$469.23 M
|
$359.97 M
|
$319.98 M
|
$491.89 M
|
$431.82 M
|
$271.77 M
|
$229.35 M
|
$180.94 M
|
| Depreciation & Amortization |
$112.92 M
|
$110.27 M
|
$94.02 M
|
$74.71 M
|
$74.32 M
|
$74.95 M
|
$69.78 M
|
$60.46 M
|
| EBITDA |
$465.38 M |
$67.35 M |
$0.00 |
$0.00 |
$0.00 |
$1.25 B |
$816.36 M |
$870.81 M |
| EBITDA Ratio |
0.09
|
0.02
|
0.04
|
0.04
|
0.03
|
0.2
|
0.23
|
0.25
|
| Operating Income Ratio |
0.66
|
-0.08
|
0.03
|
0.03
|
0.02
|
0.18
|
0.21
|
0.23
|
| Total Other Income/Expenses Net |
-$2.72 B
|
-$108.03 M
|
-$319.98 M
|
-$491.89 M
|
-$431.82 M
|
-$346.72 M
|
-$229.35 M
|
-$104.61 M
|
| Income Before Tax |
$668.05 M
|
-$402.90 M
|
$741.91 M
|
$6.18 B
|
$9.53 B
|
$898.37 M
|
$618.10 M
|
$771.94 M
|
| Income Before Tax Ratio |
0.13
|
-0.11
|
0.13
|
0.49
|
0.61
|
0.18
|
0.15
|
0.19
|
| Income Tax Expense |
-$32.22 M
|
-$12.82 M
|
$41.98 M
|
$112.74 M
|
$132.38 M
|
$5.98 M
|
$3.24 M
|
$1.23 M
|
| Net Income |
$29.37 M
|
-$15.51 M
|
$699.93 M
|
$6.07 B
|
$9.40 B
|
$893.75 M
|
$612.89 M
|
$770.70 M
|
| Net Income Ratio |
0.01
|
-0
|
0.12
|
0.48
|
0.6
|
0.18
|
0.15
|
0.19
|
| EPS |
0.21 |
-2.32 |
5.8 |
46.5 |
83.98 |
8.9 |
6.11 |
7.68 |
| EPS Diluted |
0.21 |
-0.15 |
0.36 |
3.05 |
80.86 |
8.83 |
6.06 |
7.43 |
| Weighted Average Shares Out |
$141.04 M
|
$128.64 M
|
$120.58 M
|
$130.58 M
|
$111.93 M
|
$100.37 M
|
$100.37 M
|
$100.37 M
|
| Weighted Average Shares Out Diluted |
$141.04 M
|
$1.98 B
|
$1.97 B
|
$1.99 B
|
$116.24 M
|
$101.21 M
|
$101.21 M
|
$103.75 M
|
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