Rocket Companies, Inc. (RKT)
USD 11.58
(-4.53%)
USD 11.58
(-4.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.61 Billion | 5.68 Billion | 12.68 Billion | 15.54 Billion | 4.98 Billion | 4.07 Billion |
| Cost of Revenue | 110.27 Million | 94.02 Million | 74.71 Million | 74.31 Million | 74.95 Million | 588.42 Million |
| Gross Profit | 3.5 Billion | 5.59 Billion | 12.6 Billion | 15.47 Billion | 4.9 Billion | 3.49 Billion |
| Operating Expenses | 3.79 Billion | 5.09 Billion | -12.26 Billion | 4.53 Billion | 3.33 Billion | -2.64 Billion |
| Selling, General and Administrative Expenses | 3.79 Billion | 4.64 Billion | 5.78 Billion | 5.24 Billion | 3.67 Billion | 3.17 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.24 Billion | -18.05 Billion | -701.59 Million | -339.54 Million | -214.75 Million |
| Cost and Expenses | 3.79 Billion | 5.09 Billion | -12.26 Billion | 4.53 Billion | 3.33 Billion | -2.64 Billion |
| Operating Income | -294.87 Million | 160.92 Million | 420.94 Million | 330.33 Million | 899.73 Million | 844.87 Million |
| Interest Expense | 359.97 Million | 319.98 Million | 491.88 Million | 431.82 Million | 271.76 Million | 229.34 Million |
| Income Tax Expense | -12.81 Million | 41.97 Million | 112.73 Million | 132.38 Million | 5.98 Million | 3.24 Million |
| Earnings before Tax | -402.89 Million | 741.91 Million | 6.18 Billion | 9.53 Billion | 898.37 Million | 618.1 Million |
| Net Income | -15.51 Million | 699.93 Million | 6.07 Billion | 9.39 Billion | 893.75 Million | 612.88 Million |
| Earnings Per Share Basic | -2.32 | 5.80 | 46.50 | 83.98 | 8.90 | 6.11 |
| Earnings Per Share Diluted | -0.15 | 0.36 | 3.05 | 80.86 | 8.83 | 6.06 |
| Weighted Average Shares Outstanding | 128.64 Million | 120.57 Million | 130.57 Million | 111.92 Million | 100.37 Million | 100.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.98 Billion | 1.97 Billion | 1.98 Billion | 116.23 Million | 101.21 Million | 101.21 Million |
| Gross Margin | 0.97 | 0.98 | 0.99 | 1.00 | 0.98 | 0.86 |
| EBIT Margin | 0.02 | 0.04 | 0.04 | 0.03 | 0.20 | 0.23 |
| Profit Margin | -0.00 | 0.12 | 0.48 | 0.60 | 0.18 | 0.15 |
| EBITDA | 67.34 Million | - | - | - | 1.25 Billion | 816.36 Million |
| Earnings Before Tax Margin | -0.08 | 0.03 | 0.03 | 0.02 | 0.18 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.14 Billion | 1.15 Billion | 854.25 Million | 3.61 Billion | 1.16 Billion | 1.19 Billion |
| Cost of Revenue | 28 Million | 27.01 Million | 26.59 Million | 110.27 Million | 27.63 Million | 25.35 Million |
| Gross Profit | 1.12 Billion | 1.12 Billion | 827.65 Million | 3.5 Billion | 1.13 Billion | 1.17 Billion |
| Operating Expenses | 809.7 Million | 740.65 Million | 987.29 Million | 3.54 Billion | -1.15 Billion | -1.19 Billion |
| Selling, General and Administrative Expenses | 997.3 Million | 984.05 Million | 835.26 Million | - | 982.38 Million | 998.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -809.7 Million | -740.65 Million | -987.29 Million | -3.54 Billion | -2.13 Billion | -2.18 Billion |
| Cost and Expenses | 837.71 Million | 767.67 Million | 1.01 Billion | 3.65 Billion | -1.15 Billion | -1.19 Billion |
| Operating Income | 311.69 Million | 388.17 Million | -159.63 Million | -42.92 Million | 8.88 Million | 6.65 Million |
| Interest Expense | 119.65 Million | 89.8 Million | 83.27 Million | 359.97 Million | 94.27 Million | 82.4 Million |
| Income Tax Expense | 14.11 Million | 7.65 Million | -10.21 Million | -12.81 Million | 2.68 Million | -782 Thousand |
| Earnings before Tax | 192.04 Million | 298.37 Million | -242.9 Million | -402.89 Million | 117.62 Million | 138.37 Million |
| Net Income | 1.29 Million | 16.21 Million | -10.63 Million | -15.51 Million | 6.2 Million | 7.43 Million |
| Earnings Per Share Basic | 0.01 | 0.12 | -0.08 | - | 0.05 | 0.06 |
| Earnings Per Share Diluted | 0.01 | 0.11 | -0.01 | - | 0.04 | 0.05 |
| Weighted Average Shares Outstanding | 139.64 Million | 136.99 Million | 133.59 Million | 128.64 Million | 129.39 Million | 126.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 139.64 Million | 1.99 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.97 Billion |
| Gross Margin | 0.98 | 0.98 | 0.97 | 0.97 | 0.98 | 0.98 |
| EBIT Margin | 0.30 | 0.36 | -0.16 | - | 0.03 | 0.03 |
| Profit Margin | 0.00 | 0.01 | -0.01 | -0.00 | 0.01 | 0.01 |
| EBITDA | 339.7 Million | 415.19 Million | -133.04 Million | - | 36.52 Million | 32.01 Million |
| Earnings Before Tax Margin | 0.27 | 0.34 | -0.19 | -0.01 | 0.01 | 0.01 |
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