Rocket Companies, Inc.
RKT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,401 | $4,006 | $6,005 | $13,176 |
| % Growth | 34.8% | -33.3% | -54.4% | – |
| Cost of Goods Sold | $469 | $360 | $320 | $492 |
| Gross Profit | $4,932 | $3,646 | $5,685 | $12,684 |
| % Margin | 91.3% | 91% | 94.7% | 96.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,154 | $3,060 | $3,704 | $4,540 |
| SG&A Expenses | $3,978 | $3,797 | $4,650 | $5,790 |
| Sales & Mktg Exp. | $824 | $737 | $946 | $1,250 |
| Other Operating Expenses | $286 | $252 | $293 | $709 |
| Operating Expenses | $4,264 | $4,049 | $4,943 | $6,499 |
| Operating Income | $668 | -$403 | $742 | $6,185 |
| % Margin | 12.4% | -10.1% | 12.4% | 46.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $668 | -$403 | $742 | $6,185 |
| Tax Expense | $32 | -$13 | $42 | $113 |
| Net Income | $29 | -$16 | $46 | $308 |
| % Margin | 0.5% | -0.4% | 0.8% | 2.3% |
| EPS | 0.21 | -0.12 | 0.39 | 2.36 |
| % Growth | 275% | -130.8% | -83.5% | – |
| EPS Diluted | 0.21 | -0.008 | 0.024 | 2.32 |
| Weighted Avg Shares Out | 141 | 129 | 121 | 131 |
| Weighted Avg Shares Out Dil | 141 | 1,981 | 1,972 | 1,989 |
| Supplemental Information | – | – | – | – |
| Interest Income | $413 | $327 | $351 | $430 |
| Interest Expense | $469 | $360 | $320 | $492 |
| Depreciation & Amortization | $113 | $110 | $94 | $75 |
| EBITDA | $781 | -$293 | $836 | $6,260 |
| % Margin | 14.5% | -7.3% | 13.9% | 47.5% |