Name: RKT Income Statement - Rocket Companies Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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RKT - Rocket Companies, Inc.

USD | NYSE | Financial Services

RKT Income Statement - Rocket Companies Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19
Revenues
Revenues	2,941.0	2,628.5	1,605.3	1,360.3	1,101.0	1,769.6	646.9	1,300.7	1,383.7	693.5	1,203.2	1,236.2	666.1	480.8	1,294.7	1,392.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Revenues
Revenues	8,535.0	6,695.0	5,101.0	3,799.0	5,838.5	12,914.5	15,650.1	5,069.1	4,209.6
Cost of Revenue	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-
Operating Income
Operating Income	-	-	-	-	-	-	-	-	-
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-
Tax & Net
Income Tax Expense	134.0	20.0	32.0	(13.0)	42.0	112.7	132.4	7.3	3.2
Net Income From Continuing Ops	275.0	(234.0)	636.0	(390.0)
Per Share
EPS Basic	0.08	(0.05)	0.21	(0.12)	0.39	2.36	1.77	-	-
EPS Diluted	0.08	(0.05)	0.21	(0.15)	0.28
Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-
EBIT	-	-	-	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	535.0	536.0	354.6	287.4	261.0	202.3	221.1	233.0	236.7	207.8	199.4	200.4	195.4	196.3	204.3	229.7
Depreciation & Amortization	146.0	(28.9)	78.3	27.5	27.0	5.4	28.6	28.0	27.0	4.3	27.6	25.4	30.7	24.0	24.2	24.8
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	2,541.0	2,459.5	1,789.5	1,336.0	1,324.0	1,094.7	1,144.3	1,108.7	1,085.3	936.5	1,085.5	1,097.9	1,082.1	986.2	1,188.3

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	349.0	-	-	-	109.0	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	400.0	168.9	(184.2)	24.3	(223.0)	674.9	(497.3)	192.0	298.4	(243.0)	117.6	138.4	(416.0)	(505.4)	106.4	78.5

Tax & Net
Income Tax Expense	103.0	101.2	(60.3)	(9.8)	(11.0)	26.1	(15.9)	14.1	7.7	(10.4)	2.7	(0.8)	(4.5)	(12.8)	10.1	18.8	25.8	(10.0)	32.8	24.0	65.8	48.0	61.7	21.4	1.2	-	5.1	(0.3)	-
Net Income From Continuing Ops	297.0	67.8	(123.9)	34.1	(212.0)	648.8	(481.4)	177.9	290.7	(232.6)	114.9	139.2	(411.5)	(492.7)	96.2	59.8	1,036.6
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	297.0	67.8	(123.9)	34.1	(212.0)	648.8	(481.4)	177.9	290.7	(232.6)	114.9	139.2	(411.5)	(492.7)	96.2	59.8	1,036.6
Net Income Attributable To Parent	297.0	67.6	(123.9)	(1.8)	(10.0)	33.5	(22.0)	1.3	16.2	(11.1)	6.2	7.4	(18.5)	(17.6)	6.9	3.4
Less: Minority Interest	0.0	0.1	0.0	35.9	(202.0)	615.3	(459.4)	176.6	274.5	(221.5)	108.7	131.7	(393.0)	(475.0)	89.3	56.3	982.9
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	297.0	67.6	(123.9)	(1.8)	(10.0)	33.5	(22.0)	1.3	16.2	(11.1)	6.2	7.4	(18.5)	(17.6)	6.9

Per Share
EPS Basic	0.11	-	(0.06)	(0.01)	(0.07)	-	(0.16)	0.01	0.12	-	0.05	0.06	(0.15)	-	0.06	0.03	0.44	-	0.55	0.45	1.07	-	0.54	-	-	-	-	-	-
EPS Diluted	0.10	-	(0.06)	(0.01)	(0.08)	-	(0.19)	0.01	0.11	-	0.04	0.05	(0.16)	-	0.04	0.02	0.40	-
Shares Basic	2,828.5	-	2,106.2	171.4	147.7	-	141.8	139.6	137.0	-	129.4	126.7	124.7	-	119.0	118.8	122.7	-
Shares Diluted	2,847.0	-	2,106.2	171.4	2,001.9	-	2,003.3	139.6	1,992.0	-	1,984.0	1,979.5	1,974.6	-	1,970.7	1,971.7	1,975.4	-