Rocket Companies, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2.74B | 2.50B | 1.79B | 1.45B | 1.10B | 1.84B | 748.8M | 1.38B |
| Cost of Goods Sold | 292.0M | 314.0M | 78.3M | 148.6M | 102.3M | 119.3M | 140.4M | 119.7M |
| Gross Profit | 2.45B | 2.18B | 1.71B | 1.30B | 999.0M | 1.72B | 608.3M | 1.26B |
| R&D Expenses | 0 | 77.8M | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 1.70B | 1.68B | 1.67B | 1.28B | 1.22B | 1.04B | 1.11B | 1.07B |
| Operating Income | 749.0M | 504.0M | 43.8M | 24.3M | -223.1M | 675.0M | -497.3M | 192.0M |
| Other Income / Gains | -349.0M | -335.0M | -228.0M | 0 | 0 | 0 | 0 | 0 |
| Net Income | 297.0M | 68.0M | -123.9M | -1.8M | -10.4M | 33.9M | -22.0M | 1.3M |
| EPS (Diluted) | 0.11 | 0.024 | -0.059 | -0.01 | -0.07 | 0.23 | -0.16 | 0.01 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.893 | 0.874 | 0.956 | 0.898 | 0.907 | 0.935 | 0.812 | 0.913 |
| General And Administrative Expenses | 535.0M | -661.9M | 354.6M | 875.9M | 870.4M | 761.7M | 828.6M | 786.4M |
| Selling And Marketing Expenses | 345.0M | 262.1M | 274.3M | 276.1M | 275.6M | 206.3M | 200.5M | 210.9M |
| Selling General And Administrative Expenses | 880.0M | -399.8M | 628.8M | 1.15B | 1.15B | 967.9M | 1.03B | 997.3M |
| Other Expenses | 817.0M | 2.00B | 1.04B | 126.3M | 76.0M | 73.2M | 76.5M | 73.0M |
| Cost And Expenses | 1.99B | 1.99B | 1.75B | 1.43B | 1.32B | 1.16B | 1.25B | 1.19B |
| Interest Income | 507.0M | 159.0M | 126.5M | 123.5M | 92.1M | 103.2M | 108.6M | 112.4M |
| Interest Expense | 349.0M | 335.0M | 228.0M | 148.6M | 102.3M | 119.3M | 140.4M | 119.7M |
| Depreciation And Amortization | 146.0M | 157.0M | 78.3M | 27.5M | 26.9M | 29.3M | 28.6M | 28.0M |
| Ebitda | 895.0M | 661.0M | 122.1M | 51.8M | -196.2M | 704.2M | -468.7M | 220.1M |
| Ebitdaratio | 0.327 | 0.265 | 0.068 | 0.036 | -0.178 | 0.384 | -0.626 | 0.159 |
| Operating Income Ratio | 0.274 | 0.202 | 0.024 | 0.017 | -0.203 | 0.368 | -0.664 | 0.139 |
| Income Before Tax | 400.0M | 169.0M | -184.2M | 24.3M | -223.1M | 675.0M | -497.3M | 192.0M |
| Income Before Tax Ratio | 0.146 | 0.068 | -0.103 | 0.017 | -0.203 | 0.368 | -0.664 | 0.139 |
| Income Tax Expense | 103.0M | 100.8M | -60.3M | -9.8M | -10.7M | 26.3M | -15.9M | 14.1M |
| Net Income Ratio | 0.108 | 0.027 | -0.069 | -0.001 | -0.009 | 0.018 | -0.029 | 0.001 |
| Epsdiluted | 0.10 | 0.024 | -0.059 | -0.001 | -0.005 | 0.017 | -0.011 | 0.001 |
| Weighted Average Shs Out | 2.83B | 2.83B | 2.11B | 171.4M | 147.7M | 145.7M | 141.8M | 139.6M |
| Weighted Average Shs Out Dil | 2.85B | 2.84B | 2.11B | 2.05B | 2.05B | 2.05B | 2.00B | 2.00B |