Rocket Companies Quarterly Income Statements Chart
Quarterly
|
Annual
Rocket Companies Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | |||||||||||||||||||||
| gain on sale of loans | 815,900,000 | 771,626,000 | 710,741,000 | 844,390,000 | 758,556,000 | 699,226,000 | 430,137,000 | 572,123,000 | 594,469,000 | 469,563,000 | 280,783,000 | 566,011,000 | 806,838,000 | 1,483,786,000 | 1,920,430,000 | 2,654,213,000 | 2,341,489,000 | 3,552,442,000 | 4,214,568,000 | 4,280,442,000 | 4,753,584,000 |
| gain on sale of loans excluding fair value of originated msrs | 472,375,000 | 507,199,000 | 349,032,000 | 506,688,000 | 413,011,000 | ||||||||||||||||
| fair value of originated msrs | 343,525,000 | 264,427,000 | 424,172,000 | 337,702,000 | 345,545,000 | 222,797,000 | 242,305,000 | 330,627,000 | 314,840,000 | 204,560,000 | 288,281,000 | 426,278,000 | 459,473,000 | 796,616,000 | 926,842,000 | 907,242,000 | 857,111,000 | 1,173,164,000 | 1,082,760,000 | 836,557,000 | 669,923,000 |
| loan servicing income | 202,391,000 | -48,488,000 | 744,017,000 | -504,515,000 | 241,736,000 | 402,254,000 | -10,102,000 | 356,826,000 | 385,968,000 | -31,894,000 | -36,493,000 | 514,515,000 | 345,056,000 | 820,594,000 | 222,649,000 | -7,013,000 | -71,396,000 | 538,282,000 | |||
| servicing fee income | 401,276,000 | 400,697,000 | 387,954,000 | 373,796,000 | 354,677,000 | 345,746,000 | 347,743,000 | 344,061,000 | 343,591,000 | 366,385,000 | 370,633,000 | 364,211,000 | 357,578,000 | 366,214,000 | 355,880,000 | 334,348,000 | 343,349,000 | 292,361,000 | 295,162,000 | 272,158,000 | 249,842,000 |
| change in fair value of msrs | -198,885,000 | -449,185,000 | 356,063,000 | -878,311,000 | -112,941,000 | 56,508,000 | -357,845,000 | 12,765,000 | 42,377,000 | -398,279,000 | -407,126,000 | 150,304,000 | -12,522,000 | 454,380,000 | -133,231,000 | -341,361,000 | -414,745,000 | 245,921,000 | -375,380,000 | -374,765,000 | -552,843,000 |
| interest income | 123,502,000 | 92,090,000 | 103,198,000 | 108,566,000 | 112,415,000 | 88,980,000 | 86,079,000 | 93,868,000 | 80,757,000 | 66,744,000 | 85,101,000 | 95,753,000 | 79,196,000 | 90,540,000 | 118,233,000 | 129,963,000 | 86,645,000 | 95,245,000 | 97,622,000 | 79,890,000 | 78,039,000 |
| interest expense on funding facilities | -90,879,000 | -64,039,000 | -81,037,000 | -101,820,000 | -81,293,000 | -51,443,000 | -77,532,000 | -55,924,000 | -44,072,000 | -29,060,000 | -35,812,000 | -46,173,000 | -42,706,000 | -41,696,000 | -56,146,000 | -72,778,000 | -64,378,000 | -67,844,000 | -82,943,000 | -69,364,000 | -53,756,000 |
| other income | 309,337,000 | 286,075,000 | 292,493,000 | 300,327,000 | 269,308,000 | 244,699,000 | 265,224,000 | 236,275,000 | 219,105,000 | 190,715,000 | 187,213,000 | 164,580,000 | 204,035,000 | 317,372,000 | 387,601,000 | 410,345,000 | 376,388,000 | 466,112,000 | 549,913,000 | 445,757,000 | 562,265,000 |
| total revenue | 1,360,251,000 | 1,037,264,000 | 1,769,412,000 | 646,948,000 | 1,300,722,000 | 1,383,716,000 | 693,806,000 | 1,203,168,000 | 1,236,227,000 | 666,068,000 | 480,792,000 | 1,294,686,000 | 1,392,419,000 | 2,670,596,000 | 2,592,767,000 | 3,114,730,000 | 2,668,748,000 | 4,584,237,000 | 4,698,942,000 | 4,634,118,000 | 5,037,131,000 |
| yoy | 4.58% | -25.04% | 155.03% | -46.23% | 5.22% | 107.74% | 44.30% | -7.07% | -11.22% | -75.06% | -81.46% | -58.43% | -47.83% | -41.74% | -44.82% | -32.79% | -47.02% | ||||
| qoq | 31.14% | -41.38% | 173.50% | -50.26% | -6.00% | 99.44% | -42.34% | -2.67% | 85.60% | 38.54% | -62.86% | -7.02% | -47.86% | 3.00% | -16.76% | 16.71% | -41.78% | -2.44% | 1.40% | -8.00% | |
| expenses | |||||||||||||||||||||
| salaries, commissions and team member benefits | 623,459,000 | 609,608,000 | 559,203,000 | 607,526,000 | 553,420,000 | 541,096,000 | 484,793,000 | 589,584,000 | 579,139,000 | 603,775,000 | 519,024,000 | 670,804,000 | 754,125,000 | 853,915,000 | 804,136,000 | 870,010,000 | 840,470,000 | 842,199,000 | 884,280,000 | 816,408,000 | 853,750,000 |
| general and administrative expenses | 287,421,000 | 260,815,000 | 202,463,000 | 221,074,000 | 232,952,000 | 236,665,000 | 207,651,000 | 199,399,000 | 200,425,000 | 195,390,000 | 196,342,000 | 204,290,000 | 229,706,000 | 275,857,000 | 315,779,000 | 313,405,000 | 262,815,000 | 291,419,000 | 289,118,000 | 280,705,000 | 288,494,000 |
| marketing and advertising expenses | 276,050,000 | 275,623,000 | 206,281,000 | 200,528,000 | 210,937,000 | 206,296,000 | 142,823,000 | 193,406,000 | 218,843,000 | 181,604,000 | 175,413,000 | 210,701,000 | 231,522,000 | 328,058,000 | 305,584,000 | 316,471,000 | 306,685,000 | 320,843,000 | 279,184,000 | 250,558,000 | 202,198,000 |
| depreciation and amortization | 27,526,000 | 26,910,000 | 29,284,000 | 28,607,000 | 28,009,000 | 27,017,000 | 26,593,000 | 27,636,000 | 25,357,000 | 30,685,000 | 23,987,000 | 24,211,000 | 24,780,000 | 21,042,000 | 19,243,000 | 19,577,000 | 20,589,000 | 15,304,000 | 26,683,000 | 15,329,000 | 16,189,000 |
| interest and amortization expense on non-funding debt | 57,718,000 | 38,287,000 | 38,288,000 | 38,620,000 | 38,364,000 | 38,365,000 | 38,365,000 | 38,354,000 | 38,334,000 | 38,333,000 | 38,333,000 | 38,317,000 | 38,282,000 | 38,664,000 | 125,968,000 | 34,163,000 | 35,038,000 | 35,571,000 | 82,010,000 | 38,016,000 | 33,168,000 |
| other incomes | 63,815,000 | 49,124,000 | 58,934,000 | 47,912,000 | 44,998,000 | 35,907,000 | 36,486,000 | 37,164,000 | 35,759,000 | 32,268,000 | 33,111,000 | 40,008,000 | 35,487,000 | 90,603,000 | 166,712,000 | 135,415,000 | 142,454,000 | 235,731,000 | 248,885,000 | 176,036,000 | 161,452,000 |
| total expenses | 1,335,989,000 | 1,260,367,000 | 1,094,453,000 | 1,144,267,000 | 1,108,680,000 | 1,085,346,000 | 936,711,000 | 1,085,543,000 | 1,097,857,000 | 1,082,055,000 | 986,210,000 | 1,188,331,000 | 1,313,902,000 | 1,608,139,000 | 1,737,422,000 | 1,689,041,000 | 1,608,051,000 | 1,741,067,000 | 1,810,160,000 | 1,577,052,000 | 1,555,251,000 |
| income before income taxes | 24,262,000 | -223,103,000 | 674,959,000 | -497,319,000 | 192,042,000 | 298,370,000 | -242,905,000 | 117,625,000 | 138,370,000 | -415,987,000 | -505,418,000 | 106,355,000 | 78,517,000 | 1,062,457,000 | 855,345,000 | 1,425,689,000 | 1,060,697,000 | 2,843,170,000 | 2,888,782,000 | 3,057,066,000 | 3,481,880,000 |
| benefit from income taxes | 9,827,000 | 10,657,000 | -1,469,500 | 15,895,000 | 782,000 | 4,504,000 | 12,763,000 | -10,131,000 | -18,761,000 | -25,849,000 | 9,971,000 | -32,830,000 | -24,047,000 | -65,832,000 | -48,018,000 | -61,683,000 | |||||
| net income | 34,089,000 | -212,446,000 | 648,613,000 | -481,424,000 | 177,925,000 | 290,714,000 | -232,694,000 | 114,945,000 | 139,152,000 | -411,483,000 | -492,655,000 | 96,224,000 | 59,756,000 | 1,036,608,000 | 865,316,000 | 1,392,859,000 | 1,036,650,000 | 2,777,338,000 | 2,840,764,000 | 2,995,383,000 | 3,461,211,000 |
| yoy | -80.84% | -173.08% | -378.74% | -518.83% | 27.86% | -170.65% | -52.77% | 19.46% | 132.87% | -139.70% | -156.93% | -93.09% | -94.24% | -62.68% | -69.54% | -53.50% | -70.05% | ||||
| qoq | -116.05% | -132.75% | -234.73% | -370.58% | -38.80% | -224.93% | -302.44% | -17.40% | -133.82% | -16.48% | -611.99% | 61.03% | -94.24% | 19.80% | -37.87% | 34.36% | -62.67% | -2.23% | -5.16% | -13.46% | |
| net income margin % | 2.51% | -20.48% | 36.66% | -74.41% | 13.68% | 21.01% | -33.54% | 9.55% | 11.26% | -61.78% | -102.47% | 7.43% | 4.29% | 38.82% | 33.37% | 44.72% | 38.84% | 60.58% | 60.46% | 64.64% | 68.71% |
| net (income) loss attributable to non-controlling interest | -35,874,000 | -176,630,000 | -274,499,000 | 38,126,750 | -108,739,000 | -131,714,000 | |||||||||||||||
| net income attributable to rocket companies | -1,785,000 | -10,383,000 | 33,871,000 | -22,011,000 | 1,295,000 | 16,215,000 | -10,635,000 | 6,206,000 | 7,438,000 | -18,523,000 | -17,616,000 | 6,910,000 | 3,415,000 | 53,712,000 | 48,051,000 | 75,337,000 | 61,120,000 | 123,702,000 | 140,048,000 | 57,903,000 | 3,461,647,000 |
| earnings per share of participating common stock | |||||||||||||||||||||
| basic | -0.01 | -0.07 | 0.24 | -0.16 | 0.01 | 0.12 | -0.08 | 0.05 | 0.06 | -0.15 | -0.14 | 0.06 | 0.03 | 0.44 | 0.36 | 0.55 | 0.45 | 1.07 | 1.23 | 0.54 | |
| diluted | -0.01 | -0.08 | 0.24 | -0.19 | 0.01 | 0.11 | -0.09 | 0.04 | 0.05 | -0.16 | -0.19 | 0.04 | 0.02 | 0.4 | 0.32 | 0.54 | 0.4 | 1.07 | 1.22 | 0.54 | |
| weighted-average shares outstanding | |||||||||||||||||||||
| basic | 171,438,105 | 147,717,296 | 141,037,083 | 141,763,221 | 139,647,845 | 136,991,743 | 128,641,762 | 129,390,501 | 126,740,748 | 124,732,722 | 120,577,548 | 119,020,520 | 118,801,530 | 122,691,728 | 130,578,206 | 137,664,471 | 136,139,400 | 115,673,524 | 111,926,619 | 106,265,422 | |
| diluted | 171,438,105 | 2,001,936,379 | 141,037,083 | 2,003,296,515 | 139,647,845 | 1,991,982,680 | 1,980,523,690 | 1,983,992,350 | 1,979,450,651 | 1,974,629,808 | 1,971,620,573 | 1,970,665,767 | 1,971,741,764 | 1,975,379,132 | 1,989,433,567 | 1,990,828,351 | 1,991,267,972 | 122,011,916 | 116,238,493 | 106,265,422 | |
| comprehensive income | 34,873 | -212,433 | 647,088 | -481,782 | 178,130 | 291,028 | -232,897 | 115,109 | 140,582 | -413,065 | -492,524 | 97,504 | 58,818 | 1,035,701 | 863,320 | 1,388,225 | 1,037,671 | 2,777,281 | |||
| cumulative translation adjustment | 784 | 13 | -1,525 | -358 | 205 | 314 | -203 | 164 | -159 | 7 | 131 | -990 | -679 | 588 | 79 | -995 | 494 | 307 | |||
| comprehensive (income) loss attributable to non-controlling interest | -36,713 | -176,822 | -274,792 | 38,124 | -108,893 | -133,052 | |||||||||||||||
| comprehensive income attributable to rocket companies | -1,840 | -10,384 | 33,762 | -22,035 | 1,308 | 16,236 | -10,649 | 6,216 | 7,530 | -18,624 | -17,609 | 6,991 | 3,365 | 53,652 | 47,918 | 75,024 | 61,185 | 123,695 | 139,997 | 57,901 | 3,469,322,000 |
| net income (income) attributable to non-controlling interest | 202,063,000 | 2,071,000 | 459,413,000 | 392,960,000 | |||||||||||||||||
| earnings per share of class a common stock | |||||||||||||||||||||
| basic | -0.01 | -0.07 | 0.24 | -0.16 | 0.01 | 0.12 | -0.08 | 0.05 | 0.06 | -0.15 | -0.14 | 0.06 | 0.03 | 0.44 | 0.36 | 0.55 | 0.45 | 1.07 | 1.23 | 0.54 | |
| diluted | -0.01 | -0.08 | 0.24 | -0.19 | 0.01 | 0.11 | -0.09 | 0.04 | 0.05 | -0.16 | -0.19 | 0.04 | 0.02 | 0.4 | 0.32 | 0.54 | 0.4 | 1.07 | 1.22 | 0.54 | |
| comprehensive loss (income) attributable to non-controlling interest | 202,049 | 2,033.25 | 459,747 | 394,441 | |||||||||||||||||
| (benefit from) benefit from income taxes | -14,117,000 | -7,656,000 | 651,500 | -2,680,000 | -20,669,000 | ||||||||||||||||
| unrealized gain on investment securities | 1,589 | 2,270 | -259 | -2,075 | -3,639 | 527 | 7,087,000 | ||||||||||||||
| gain on sale of loans excluding fair value of msrs | 476,429,000 | 187,832,000 | 241,496,000 | 279,629,000 | 265,003,000 | -7,498,000 | 139,733,000 | 347,365,000 | 687,170,000 | 993,588,000 | 1,746,971,000 | 1,484,378,000 | 2,379,278,000 | 3,131,808,000 | 3,443,885,000 | 4,083,661,000 | |||||
| unrealized loss on investment securities | -1,589 | -1,495 | -364 | 5,037 | -4 | ||||||||||||||||
| net income attributable to non-controlling interest | 475,039,000 | -89,314,000 | -56,341,000 | -982,896,000 | -817,265,000 | -1,317,522,000 | -975,530,000 | -2,653,636,000 | -2,700,716,000 | -2,937,480,000 | 436,000 | ||||||||||
| comprehensive income attributable to non-controlling interest | -282,004 | -90,513 | -55,453 | -982,049 | -1,235,818.25 | -1,313,201 | -976,486 | -2,653,586 | |||||||||||||
| income | |||||||||||||||||||||
| income: | |||||||||||||||||||||
| gain on sale of loans: | |||||||||||||||||||||
| loan servicing loss: | |||||||||||||||||||||
| loan servicing loss | -284,941,750 | -102,607,000 | -303,001,000 | ||||||||||||||||||
| interest income: | |||||||||||||||||||||
| earnings per share of class a common stock: | |||||||||||||||||||||
| basic | -0.01 | -0.07 | 0.24 | -0.16 | 0.01 | 0.12 | -0.08 | 0.05 | 0.06 | -0.15 | -0.14 | 0.06 | 0.03 | 0.44 | 0.36 | 0.55 | 0.45 | 1.07 | 1.23 | 0.54 | |
| diluted | -0.01 | -0.08 | 0.24 | -0.19 | 0.01 | 0.11 | -0.09 | 0.04 | 0.05 | -0.16 | -0.19 | 0.04 | 0.02 | 0.4 | 0.32 | 0.54 | 0.4 | 1.07 | 1.22 | 0.54 | |
| weighted-average shares outstanding: | |||||||||||||||||||||
| basic | 171,438,105 | 147,717,296 | 141,037,083 | 141,763,221 | 139,647,845 | 136,991,743 | 128,641,762 | 129,390,501 | 126,740,748 | 124,732,722 | 120,577,548 | 119,020,520 | 118,801,530 | 122,691,728 | 130,578,206 | 137,664,471 | 136,139,400 | 115,673,524 | 111,926,619 | 106,265,422 | |
| diluted | 171,438,105 | 2,001,936,379 | 141,037,083 | 2,003,296,515 | 139,647,845 | 1,991,982,680 | 1,980,523,690 | 1,983,992,350 | 1,979,450,651 | 1,974,629,808 | 1,971,620,573 | 1,970,665,767 | 1,971,741,764 | 1,975,379,132 | 1,989,433,567 | 1,990,828,351 | 1,991,267,972 | 122,011,916 | 116,238,493 | 106,265,422 | |
| comprehensive income: | |||||||||||||||||||||
| other comprehensive income | 0.5 | 2 | 588,000 |
We provide you with 20 years income statements for Rocket Companies stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Rocket Companies stock. Explore the full financial landscape of Rocket Companies stock with our expertly curated income statements.
The information provided in this report about Rocket Companies stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.