
Rocket Companies RKT
$ 17.51
-3.58%
Quarterly report 2025-Q2
added 08-08-2025
Rocket Companies Income Statement 2011-2025 | RKT
Annual Income Statement Rocket Companies
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
1.96 B | 1.54 B | 962 M | 1.65 B | 2.29 B | - | - | - | - | - | - | - | - | - |
Shares |
141 M | 129 M | 121 M | 131 M | 112 M | - | - | - | - | - | - | - | - | - |
Historical Prices |
13.9 | 11.9 | 7.98 | 12.6 | 20.4 | - | - | - | - | - | - | - | - | - |
Net Income |
29.4 M | -15.5 M | 46.4 M | 308 M | 198 M | 894 M | 613 M | 771 M | - | - | - | - | - | - |
Revenue |
- | - | - | - | - | 4.24 B | 3.49 B | 3.49 B | - | - | - | - | - | - |
Cost of Revenue |
2.26 B | 2.26 B | 2.8 B | 3.36 B | 3.24 B | 2.08 B | 1.7 B | - | - | - | - | - | - | - |
Gross Profit |
2.31 B | 1.31 B | 2.6 B | 8.26 B | 11.1 B | - | - | - | - | - | - | - | - | - |
Interest Expense |
97.6 M | 121 M | 184 M | 169 M | 84.1 M | 116 M | 102 M | - | - | - | - | - | - | - |
EBITDA |
113 M | 110 M | 94 M | 74.7 M | 74.3 M | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
893 M | 803 M | 906 M | 1.18 B | 1.05 B | 2.77 B | 2.29 B | 2.23 B | - | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement Rocket Companies
| 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
171 M | 148 M | 142 M | 140 M | 137 M | 129 M | 127 M | 125 M | - | 119 M | 119 M | 123 M | - | 138 M | 136 M | 116 M | - | 106 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-1.78 M | -10.4 M | -22 M | 1.3 M | 16.2 M | 6.21 M | 7.44 M | -18.5 M | - | 6.91 M | 3.42 M | 1.04 B | - | 75.3 M | 1.04 B | 2.78 B | 140 M | 57.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
623 M | 610 M | 608 M | 553 M | 541 M | 590 M | 579 M | 604 M | - | 671 M | 754 M | 854 M | - | 870 M | 840 M | 842 M | - | 816 M | 854 M | 684 M | - | 564 M | 487 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | -54.4 M | 617 M | 709 M | 568 M | 571 M | 18.3 M | - | 567 M | 583 M | 1.56 B | - | 1.94 B | 1.53 B | 3.32 B | - | 3.43 B | 3.82 B | 448 M | - | 766 M | 222 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
32.6 M | 28.1 M | 6.75 M | 31.1 M | 37.5 M | 26.8 M | 21.2 M | 31.6 M | - | 49.6 M | 36.5 M | 48.8 M | - | 57.2 M | 22.3 M | 27.4 M | - | 10.5 M | 24.3 M | 34.6 M | - | 29.2 M | 29.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
27.5 M | 26.9 M | 28.6 M | 28 M | 27 M | 27.6 M | 25.4 M | 30.7 M | - | 24.2 M | 24.8 M | 21 M | - | 19.6 M | 20.6 M | 15.3 M | - | 15.3 M | 16.2 M | 16.1 M | - | 21.4 M | 17.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
287 M | 261 M | 221 M | 233 M | 237 M | 199 M | 200 M | 195 M | - | 204 M | 230 M | 276 M | - | 313 M | 263 M | 291 M | - | 281 M | 289 M | 194 M | - | 159 M | 165 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Rocket Companies (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
Reports on the profits and losses of other stocks in the Mortgage finance industry
| Issuer | Price | % 24h | Market Cap | Country | |
|---|---|---|---|---|---|
|
Impac Mortgage Holdings
IMH
|
$ 0.22 | -2.22 % | $ 8.37 M | ||
|
LendingTree
TREE
|
$ 61.13 | -0.52 % | $ 807 M | ||
|
Ellington Financial
EFC
|
$ 13.37 | 0.07 % | $ 1.17 B | ||
|
Guild Holdings Company
GHLD
|
$ 19.85 | -0.05 % | $ 1.22 B | - | |
|
Walker & Dunlop
WD
|
$ 83.28 | -2.44 % | $ 2.76 B | ||
|
Monroe Capital Corporation
MRCC
|
$ 6.85 | -0.72 % | $ 141 M | ||
|
Income Opportunity Realty Investors
IOR
|
$ 17.8 | -2.2 % | $ 74.1 M | ||
|
loanDepot
LDI
|
$ 3.42 | -1.01 % | $ 598 M | - | |
|
Altisource Portfolio Solutions S.A.
ASPS
|
$ 9.51 | -8.2 % | $ 271 M | ||
|
Encore Capital Group
ECPG
|
$ 43.56 | -1.89 % | $ 1.04 B | ||
|
Mr. Cooper Group
COOP
|
$ 210.79 | - | $ 13.6 B | ||
|
Ocwen Financial Corporation
OCN
|
$ 25.08 | -0.75 % | $ 192 M | ||
|
Essent Group Ltd.
ESNT
|
$ 59.89 | -0.84 % | $ 6.42 B | - | |
|
Hercules Capital, Inc.
HTGC
|
$ 18.05 | 0.45 % | $ 2.01 B | ||
|
CNFinance Holdings Limited
CNF
|
$ 4.64 | 1.2 % | $ 6.36 B | - | |
|
Velocity Financial
VEL
|
$ 18.62 | -0.43 % | $ 600 M | - | |
|
PennyMac Financial Services
PFSI
|
$ 130.19 | -2.08 % | $ 6.64 B |