Rocket Companies, Inc.
RKT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,401,391 | $4,005,857 | $6,004,881 | $13,175,612 |
| % Growth | 34.8% | -33.3% | -54.4% | – |
| Cost of Goods Sold | $469,230 | $359,974 | $319,984 | $491,886 |
| Gross Profit | $4,932,161 | $3,645,883 | $5,684,897 | $12,683,726 |
| % Margin | 91.3% | 91% | 94.7% | 96.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,154,399 | $3,060,156 | $3,704,063 | $4,540,233 |
| SG&A Expenses | $3,978,441 | $3,796,832 | $4,649,757 | $5,789,816 |
| Sales & Mktg Exp. | $824,042 | $736,676 | $945,694 | $1,249,583 |
| Other Operating Expenses | $285,668 | $251,948 | $293,229 | $709,009 |
| Operating Expenses | $4,264,109 | $4,048,780 | $4,942,986 | $6,498,825 |
| Operating Income | $668,052 | -$402,897 | $741,911 | $6,184,901 |
| % Margin | 12.4% | -10.1% | 12.4% | 46.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $668,052 | -$402,897 | $741,911 | $6,184,901 |
| Tax Expense | $32,224 | -$12,817 | $41,978 | $112,738 |
| Net Income | $29,370 | -$15,514 | $46,421 | $308,210 |
| % 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 | 141,037 | 128,642 | 120,578 | 130,578 |
| Weighted Avg Shares Out Dil | 141,037 | 1,980,524 | 1,971,621 | 1,989,434 |
| Supplemental Information | – | – | – | – |
| Interest Income | $413,159 | $327,448 | $350,591 | $430,086 |
| Interest Expense | $469,230 | $359,974 | $319,984 | $491,886 |
| Depreciation & Amortization | $112,917 | $110,271 | $94,020 | $74,713 |
| EBITDA | $780,969 | -$292,626 | $835,931 | $6,259,614 |
| % Margin | 14.5% | -7.3% | 13.9% | 47.5% |