Rocket Companies, Inc.
Financial ServicesNYSE:RKT · New York Stock Exchange
-$0.36 today
Vol 17.10M · Avg 24.17M
Income Statement
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Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$8.5B of revenue converted into $239.4M of net income for the selected period. Gross margin is 90.5% and net margin is 1.6%, showing how much revenue survives after costs and taxes. EPS is $0.06, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.9B +27.4% | $5.4B +34.8% | $4.0B -33.3% | $6.0B -54.4% | $13.2B | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $580.0M +23.6% | $469.2M +30.4% | $360.0M +12.5% | $320.0M -34.9% | $491.9M | $725.6M | $804.0M | $882.4M |
| Gross Profit | $6.3B +27.7% | $4.9B +35.3% | $3.6B -35.9% | $5.7B -55.2% | $12.7B | $8.9B | $7.6B | $6.2B |
| Gross Margin | 91.6% +0.3pp | 91.3% +0.3pp | 91.0% -3.7pp | 94.7% -1.6pp | 96.3% | 9.8% | 28.9% | 38.3% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $2.5B -36.5% | $4.0B +4.8% | $3.8B -18.3% | $4.6B -19.7% | $5.8B | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $5.7B +33.7% | $4.3B +5.3% | $4.0B -18.1% | $4.9B -23.9% | $6.5B | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $290.0M +156.8% | $112.9M +2.4% | $110.3M +17.3% | $94.0M +25.8% | $74.7M | $374.2M | $1.2B | $631.8M |
| EBITDA | $890.0M +14.0% | $781.0M +366.9% | -$292.6M -135.0% | $835.9M -86.6% | $6.3B | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 12.9% -1.5pp | 14.5% +21.8pp | -7.3% -21.2pp | 13.9% -33.6pp | 47.5% | 5.6% | 46.3% | 42.0% |
| Operating Income | $600.0M -10.2% | $668.1M +265.8% | -$402.9M -154.3% | $741.9M -88.0% | $6.2B | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 8.7% -3.6pp | 12.4% +22.4pp | -10.1% -22.4pp | 12.4% -34.6pp | 46.9% | 16.6% | 24.1% | 22.0% |
| Interest Income | $501.0M +21.3% | $413.2M +26.2% | $327.4M -6.6% | $350.6M -18.5% | $430.1M | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $814.0M +73.5% | $469.2M +30.4% | $360.0M +12.5% | $320.0M -34.9% | $491.9M | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$814.0M | $0 | $0 | $0 | $0 | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | -$214.0M -132.0% | $668.1M +265.8% | -$402.9M -154.3% | $741.9M -88.0% | $6.2B | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | -3.1% -15.5pp | 12.4% +22.4pp | -10.1% -22.4pp | 12.4% -34.6pp | 46.9% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $20.0M -37.9% | $32.2M +351.4% | -$12.8M -130.5% | $42.0M -62.8% | $112.7M | $1.3B | -$1.6B | $745.2M |
| Net Income | -$68.0M -331.5% | $29.4M +289.3% | -$15.5M -133.4% | $46.4M -84.9% | $308.2M | $4.9B | $4.8B | $4.7B |
| Net Margin | -1.0% -1.5pp | 0.5% +0.9pp | -0.4% -1.2pp | 0.8% -1.6pp | 2.3% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | -$0 -113.1% | $0 +275.0% | -$0 -130.8% | $0 -83.5% | $2 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | -$0 -292.3% | $0 +283.3% | -$0 -133.1% | $0 -84.3% | $0 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $2.5B +1648.6% | $141.0M +9.6% | $128.6M +6.7% | $120.6M -7.7% | $130.6M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $2.5B +20.4% | $2.1B +3.7% | $2.0B +0.5% | $2.0B -0.9% | $2.0B | $1.2B | $924.4M | $678.0M |
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How much revenue does RKT generate?
Rocket Companies, Inc. (RKT) reported $6.88B of revenue in fiscal 2025.
Is RKT profitable?
Rocket Companies, Inc. (RKT) reported -$68,000,000.00 of net income, with a net margin of -1.0%.
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