Rocket Companies, Inc.
RKT · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,790 | $1,451 | $1,101 | $1,835 |
| % Growth | 23.4% | 31.8% | -40% | – |
| Cost of Goods Sold | $78 | $149 | $102 | $119 |
| Gross Profit | $1,712 | $1,303 | $999 | $1,716 |
| % Margin | 95.6% | 89.8% | 90.7% | 93.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $355 | $876 | $870 | $762 |
| SG&A Expenses | $629 | $1,152 | $1,146 | $968 |
| Sales & Mktg Exp. | $274 | $276 | $276 | $206 |
| Other Operating Expenses | $1,039 | $126 | $76 | $73 |
| Operating Expenses | $1,668 | $1,278 | $1,222 | $1,041 |
| Operating Income | $44 | $24 | -$223 | $675 |
| % Margin | 2.4% | 1.7% | -20.3% | 36.8% |
| Other Income/Exp. Net | -$228 | $0 | $0 | $0 |
| Pre-Tax Income | -$184 | $24 | -$223 | $675 |
| Tax Expense | -$60 | -$10 | -$11 | $26 |
| Net Income | -$124 | -$2 | -$10 | $34 |
| % Margin | -6.9% | -0.1% | -0.9% | 1.8% |
| EPS | -0.72 | -0.01 | -0.07 | 0.23 |
| % Growth | -6,823.1% | 85.1% | -130.4% | – |
| EPS Diluted | -0.059 | -0.01 | -0.005 | 0.23 |
| Weighted Avg Shares Out | 171 | 171 | 148 | 146 |
| Weighted Avg Shares Out Dil | 2,106 | 171 | 2,002 | 146 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $124 | $92 | $103 |
| Interest Expense | $228 | $149 | $102 | $119 |
| Depreciation & Amortization | $78 | $28 | $27 | $29 |
| EBITDA | $122 | $52 | -$196 | $704 |
| % Margin | 6.8% | 3.6% | -17.8% | 38.4% |