Rocket Companies, Inc. (RKT)

NYSE: RKT · Mortgage Bankers & Loan Correspondents · Detroit, MI · filing with the SEC since 2020

Grade4.0

◀ Past 3.2● Present 4.0▶ Future 5.1

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Report filed	Mar 2, 2026	Mar 3, 2025	Feb 27, 2024	Mar 1, 2023	Mar 1, 2022	Mar 24, 2021	·	·
Revenue	6,695,000	5,101,000^r	3,799,000^r	5,838,493	12,914,466	15,650,067^r	5,069,102^r	4,209,564
For lenders
Net interest income	125,000	98,000^r	121,000^r	184,203	168,940	84,070	115,834	101,601
Gross profit	·	2,312,959	1,307,066	2,599,252	8,255,850	11,062,648	2,097,006^r	1,671,757
General and administrative	1,439,000	893,000^r	803,000^r	906,195	1,183,418	1,053,080	685,028	592,504
Total costs and expenses	6,909,000	4,433,000^r	4,202,000^r	5,096,582	6,729,565	6,118,410^r	4,164,662^r	3,591,460
Income before income taxes	-214,000	668,000^r	-403,000^r	741,911	6,184,901	9,531,657	904,440	618,104
Income tax expense	20,000	32,000^r	-13,000^r	41,978	112,738	132,381	7,310	3,244
Net income including non-controlling interests	-234,000	636,000^r	-390,000^r	699,933	6,072,163	9,399,276	897,130	614,860
Net income to non-controlling interests	-166,000	607,000^r	-374,000^r	653,512	5,763,953	9,201,325	897,130	614,860
Net income	-68,000	29,000^r	-16,000^r	46,421	308,210	197,951	0	0
Net income to common shareholders	-68,000	29,000^r	-16,000^r	46,443	308,360	197,951	·	·
Earnings per share, basic	-0.05	0.21	-0.12	0.39	2.36	1.77	·	·
Earnings per share, diluted	-0.05	0.21	-0.15	0.28	2.32	1.76	·	·
Weighted average shares, basic	1,322,362,708	141,037,083	128,641,762	120,577,548	130,578,206	111,926,619	·	·
Weighted average shares, diluted	1,322,362,708	141,037,083	1,980,523,690	1,971,620,573	1,989,433,567	116,238,493	·	·

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:RevenuesNetOfInterestExpense

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton RKT · research, not advice