Rocket Companies Inc Cl A (RKT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 2,941,000 | 2,628,465 | 1,605,284 | 1,360,251 | 1,101,000 |
| Gross Profit | 2,941,000 | 2,628,465 | 1,605,284 | 1,360,251 | 1,101,000 |
| Operating Expenses | 2,541,000 | 2,459,531 | 1,789,480 | 1,335,989 | 1,324,000 |
| Operating Income | 400,000 | 168,934 | -184,196 | 24,262 | -223,000 |
| Interest Expense | 349,000 | 134,087 | 137,195 | 57,718 | 109,000 |
| Other Income | 349,000 | 134,087 | 137,195 | 57,718 | 109,000 |
| Pre-tax Income | 400,000 | 168,934 | -184,196 | 24,262 | -223,000 |
| Income Tax | 103,000 | 101,169 | -60,342 | -9,827 | -11,000 |
| Net Income Continuous | 297,000 | 67,765 | -123,854 | 34,089 | -212,000 |
| Minority Interests | N/A | 126 | N/A | 35,874 | -202,000 |
| Net Income | $297,000 | $67,639 | $-123,854 | $-1,785 | $-10,000 |
| EPS Basic Total Ops | 0.11 | 0.09 | -0.06 | -0.01 | -0.07 |
| EPS Basic Continuous Ops | 0.11 | 1.12 | -0.06 | 0.20 | -1.44 |
| EPS Diluted Total Ops | 0.10 | 0.10 | -0.06 | -0.01 | -0.08 |
| EPS Diluted Continuous Ops | 0.10 | -0.21 | -0.06 | 0.20 | -0.11 |
| EPS Diluted Before Non-Recurring Items | 0.13 | 0.06 | 0.05 | -0.04 | -0.01 |
| EBITDA(a) | $895,000 | $460,245 | $31,339 | $109,416 | $-87,000 |