Rocket Companies, Inc.
Rocket Companies, Inc. engages in the tech-driven real estate, mortgage, and e-Commerce businesses in the United States and Canada. It operates through two segments, Direct to Consumer and Partner Network. The company's solutions include Rocket Mortgage,…
Financial - Mortgages
US, Detroit [HQ]
RKT/Financial Reporting
Income Statements
7 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4,071.00 | 4,079.00 | 4,983.00 | 15,548.00 | 12,683.00 | 5,684.00 | 3,614.00 | |
|
EPS
|
7.68 | 6.11 | 8.90 | 83.98 | 46.50 | 5.80 | -0.12 | |
| Diluted in mil. | 7.43 | 6.06 | 8.83 | 80.86 | 3.05 | 0.36 | -0.01 | |
|
Profit
|
3,485.00 | 3,491.00 | 4,908.00 | 15,474.00 | 12,609.00 | 5,590.00 | 3,504.00 | |
| Gross Margin | 85.59 | 85.58 | 98.50 | 99.52 | 99.41 | 98.35 | 96.95 | |
| Pre Tax | 771.00 | 618.00 | 898.00 | 9,531.00 | 6,184.00 | 741.00 | -402.00 | |
| Profit Margin | 18.96 | 15.15 | 18.03 | 61.30 | 48.76 | 13.05 | -11.15 | |
| ETR | 0.16 | 0.52 | 0.67 | 1.39 | 1.82 | 5.66 | 3.18 | |
| Net | 770.00 | 612.00 | 893.00 | 9,399.00 | 6,072.00 | 699.00 | -15.00 | |
| Profit Margin | 18.93 | 15.02 | 17.94 | 60.45 | 47.87 | 12.31 | -0.43 | |
| EBITDA | 1,021.00 | 921.00 | 974.00 | 404.00 | 495.00 | 254.00 | 67.00 | |
| EBITDA Margin | 25.09 | 22.60 | 19.56 | 2.60 | 3.91 | 4.48 | 1.86 | |
| Operating Income | 952.00 | 844.00 | 899.00 | 330.00 | 420.00 | 160.00 | -42.00 | |
| Operating Margin | 23.40 | 20.71 | 18.06 | 2.12 | 3.32 | 2.83 | -1.19 | |
| Interest Income | 159.00 | 200.00 | 250.00 | 329.00 | 430.00 | 350.00 | 327.00 | |
| Loss | -3,386.00 | -2,646.00 | -3,330.00 | -4,539.00 | -12,262.00 | -5,096.00 | -3,657.00 | |
| Cost of Revenue | -586.00 | -588.00 | -74.00 | -74.00 | -74.00 | -94.00 | -110.00 | |
|
Operating Expenses
|
-2,799.00 | -2,646.00 | -3,330.00 | -4,539.00 | -12,262.00 | -5,096.00 | -3,547.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -2,227.00 | -2,295.00 | -2,765.00 | -4,291.00 | -4,540.00 | -3,704.00 | -3,060.00 | |
| SG&A | -3,015.00 | -3,173.00 | -3,670.00 | -5,241.00 | -5,789.00 | -4,649.00 | -3,796.00 | |
| S&M | -787.00 | -878.00 | -905.00 | -949.00 | -1,249.00 | -945.00 | -736.00 | |
| Depreciation and Amortization | -68.00 | -76.00 | -74.00 | -74.00 | -74.00 | -94.00 | -110.00 | |
| Interest Expenses | -180.00 | -229.00 | -271.00 | -431.00 | -491.00 | -319.00 | -359.00 | |
| Other Expenses | -180.00 | -229.00 | -1.00 | -9,201.00 | -5,763.00 | -580.00 | -359.00 | |
|
WA Shares Outstanding
|
100.00 | 100.00 | 100.00 | 111.00 | 130.00 | 120.00 | 128.00 | |
| Diluted | 103.00 | 101.00 | 101.00 | 116.00 | 1,989.00 | 1,971.00 | 1,980.00 |