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Rocket Companies RKT
$ 17.51 -3.58%

Quarterly report 2025-Q2
added 08-08-2025

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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 Impac Mortgage Holdings
IMH
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LendingTree LendingTree
TREE
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Ellington Financial Ellington Financial
EFC
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Guild Holdings Company Guild Holdings Company
GHLD
$ 19.85 -0.05 % $ 1.22 B -
Walker & Dunlop Walker & Dunlop
WD
$ 83.28 -2.44 % $ 2.76 B usaUSA
Monroe Capital Corporation Monroe Capital Corporation
MRCC
$ 6.85 -0.72 % $ 141 M usaUSA
Income Opportunity Realty Investors Income Opportunity Realty Investors
IOR
$ 17.8 -2.2 % $ 74.1 M usaUSA
loanDepot loanDepot
LDI
$ 3.42 -1.01 % $ 598 M -
Altisource Portfolio Solutions S.A. Altisource Portfolio Solutions S.A.
ASPS
$ 9.51 -8.2 % $ 271 M luxembourgLuxembourg
Encore Capital Group Encore Capital Group
ECPG
$ 43.56 -1.89 % $ 1.04 B usaUSA
Mr. Cooper Group Mr. Cooper Group
COOP
$ 210.79 - $ 13.6 B usaUSA
Ocwen Financial Corporation Ocwen Financial Corporation
OCN
$ 25.08 -0.75 % $ 192 M usaUSA
Essent Group Ltd. Essent Group Ltd.
ESNT
$ 59.89 -0.84 % $ 6.42 B -
Hercules Capital, Inc. Hercules Capital, Inc.
HTGC
$ 18.05 0.45 % $ 2.01 B usaUSA
CNFinance Holdings Limited CNFinance Holdings Limited
CNF
$ 4.64 1.2 % $ 6.36 B -
Velocity Financial Velocity Financial
VEL
$ 18.62 -0.43 % $ 600 M -
PennyMac Financial Services PennyMac Financial Services
PFSI
$ 130.19 -2.08 % $ 6.64 B usaUSA