Rocket Companies, Inc. (RKT) — Financial statements
Income statement, balance sheet, and cash flow for Rocket Companies, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 6,880↑27.4% | 5,401↑34.8% | 4,006↓33.3% | 6,005↓54.4% | 13,176 | |
| Cost of Revenue | 580↑23.6% | 469↑30.4% | 360↑12.5% | 320↓34.9% | 492 | |
| Gross Profit | 6,300↑27.7% | 4,932↑35.3% | 3,646↓35.9% | 5,685↓55.2% | 12,684 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 1,439↓54.4% | 3,154↑3.1% | 3,060↓17.4% | 3,704↓18.4% | 4,540 | |
| Selling & Marketing Expenses | 1,088↑32.0% | 824↑11.9% | 737↓22.1% | 946↓24.3% | 1,250 | |
| SG&A Expenses | 2,527↓36.5% | 3,978↑4.8% | 3,797↓18.3% | 4,650↓19.7% | 5,790 | |
| Other Expenses | 3,173↑1010.7% | 286↑13.4% | 252↓14.1% | 293↓58.6% | 709 | |
| Operating Expenses | 5,700↑33.7% | 4,264↑5.3% | 4,049↓18.1% | 4,943↓23.9% | 6,499 | |
| Total Costs & Expenses | 6,280↑32.7% | 4,733↑7.4% | 4,409↓16.2% | 5,263↓24.7% | 6,991 | |
| Operating Results | ||||||
| Operating Income | 600↓10.2% | 668↑265.8% | -403↓154.3% | 742↓88.0% | 6,185 | |
| Depreciation & Amortization | 290↑156.8% | 113↑2.4% | 110↑17.3% | 94↑25.8% | 75 | |
| EBITDA | 890↑14.0% | 781↑366.9% | -293↓135.0% | 836↓86.6% | 6,260 | |
| EBIT | 600↓10.2% | 668↑265.8% | -403↓154.3% | 742↓88.0% | 6,185 | |
| Interest & Other Income | ||||||
| Net Interest Income | -313↓458.2% | -56↓72.4% | -33↓206.3% | 31↑149.5% | -62 | |
| Interest Income | 501↑21.3% | 413↑26.2% | 327↓6.6% | 351↓18.5% | 430 | |
| Interest Expense | 814↑73.5% | 469↑30.4% | 360↑12.5% | 320↓34.9% | 492 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -814 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | -214↓132.0% | 668↑265.8% | -403↓154.3% | 742↓88.0% | 6,185 | |
| Income Tax Expense | 20↓37.9% | 32↑351.4% | -13↓130.5% | 42↓62.8% | 113 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -234↓136.8% | 636↑263.0% | -390↓155.7% | 700↓88.5% | 6,072 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -68↓331.5% | 29↑289.3% | -16↓133.4% | 46↓84.9% | 308 | |
| Bottom-Line Net Income | -68↓331.5% | 29↑289.3% | -16↓133.4% | 46↓84.9% | 308 | |
| EPS (Basic) | -0.03↓113.1% | 0.21↑275.0% | -0.12↓130.8% | 0.39↓83.5% | 2.36 | |
| EPS (Diluted) | -0.03↓292.3% | 0.01↑283.3% | -0.01↓133.1% | 0.02↓84.3% | 0.15 | |
| Weighted Average Shares | 2,466↑1648.6% | 141↑9.6% | 129↑6.7% | 121↓7.7% | 131 | |
| Weighted Average Diluted Shares | 2,474↑20.4% | 2,055↑3.7% | 1,981↑0.5% | 1,972↓0.9% | 1,989 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.