7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 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
    		1,027,413,000 815,900,000 771,626,000 710,741,000 844,390,000 758,556,000 699,226,000 430,137,000 572,123,000 594,469,000 469,563,000 280,783,000 566,011,000 806,838,000 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
    		641,721,000 472,375,000 507,199,000 349,032,000 506,688,000 413,011,000                 
      fair value of originated msrs
    		385,692,000 343,525,000 264,427,000 424,172,000 337,702,000 345,545,000 222,797,000 242,305,000 330,627,000 314,840,000 204,560,000 288,281,000 426,278,000 459,473,000 796,616,000 926,842,000 907,242,000 857,111,000 1,173,164,000 1,082,760,000 836,557,000 669,923,000 
      loan servicing income
    		-66,464,000 202,391,000 -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
    		413,138,000 401,276,000 400,697,000 387,954,000 373,796,000 354,677,000 345,746,000 347,743,000 344,061,000 343,591,000 366,385,000 370,633,000 364,211,000 357,578,000 366,214,000 355,880,000 334,348,000 343,349,000 292,361,000 295,162,000 272,158,000 249,842,000 
      change in fair value of msrs
    		-479,602,000 -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
    		126,459,000 123,502,000 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
    		-90,778,000 -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
    		608,654,000 309,337,000 286,075,000 292,493,000 300,327,000 269,308,000 244,699,000 265,224,000 236,275,000 219,105,000 190,715,000 187,213,000 164,580,000 204,035,000 317,372,000 387,601,000 410,345,000 376,388,000 466,112,000 549,913,000 445,757,000 562,265,000 
      total revenue
    		1,605,284,000 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
    		148.13% 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
    		18.01% 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
    		874,774,000 623,459,000 609,608,000 559,203,000 607,526,000 553,420,000 541,096,000 484,793,000 589,584,000 579,139,000 603,775,000 519,024,000 670,804,000 754,125,000 853,915,000 804,136,000 870,010,000 840,470,000 842,199,000 884,280,000 816,408,000 853,750,000 
      general and administrative expenses
    		354,554,000 287,421,000 260,815,000 202,463,000 221,074,000 232,952,000 236,665,000 207,651,000 199,399,000 200,425,000 195,390,000 196,342,000 204,290,000 229,706,000 275,857,000 315,779,000 313,405,000 262,815,000 291,419,000 289,118,000 280,705,000 288,494,000 
      marketing and advertising expenses
    		274,273,000 276,050,000 275,623,000 206,281,000 200,528,000 210,937,000 206,296,000 142,823,000 193,406,000 218,843,000 181,604,000 175,413,000 210,701,000 231,522,000 328,058,000 305,584,000 316,471,000 306,685,000 320,843,000 279,184,000 250,558,000 202,198,000 
      depreciation and amortization
    		78,340,000 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
    		137,195,000 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
    		70,344,000 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
    		1,789,480,000 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
    		-184,196,000 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
    		60,342,000 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
    		-123,854,000 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
    		-74.27% -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
    		-463.33% -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 %
    		-7.72% 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 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 
      net income attributable to rocket companies
    		-123,854,000 -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 
      loss per share of participating common stock
    		                      
      basic
    		-0.06                      
      diluted
    		-0.06                      
      weighted-average shares outstanding
    		                      
      basic
    		2,106,227,188 171,438,105 147,717,296 141,037,083 141,763,221 139,647,845 136,991,743 128,641,762 129,390,501 126,740,748 124,732,722 120,577,548 119,020,520 118,801,530 122,691,728 130,578,206 137,664,471 136,139,400 115,673,524 111,926,619 106,265,422  
      diluted
    		2,106,227,188 171,438,105 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 loss
    		-124,361                      
      cumulative translation adjustment
    		-507 784 13 -1,525 -358 205 314 -203 164 -159 7 131 -990 -679 588 79 -995 494 307    
      comprehensive loss attributable to non-controlling interest
    		                      
      comprehensive loss attributable to rocket companies
    		-124,361                      
      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             
      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  
      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    
      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  
      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
    		2,106,227,188 171,438,105 147,717,296 141,037,083 141,763,221 139,647,845 136,991,743 128,641,762 129,390,501 126,740,748 124,732,722 120,577,548 119,020,520 118,801,530 122,691,728 130,578,206 137,664,471 136,139,400 115,673,524 111,926,619 106,265,422  
      diluted
    		2,106,227,188 171,438,105 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 
    The information provided in this report 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.