Rocket Companies Inc Cl A
(RKT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 5,100,798 | 3,799,269 | 5,838,493 | 12,914,470 | 15,650,070 |
| Gross Profit | 5,100,798 | 3,799,269 | 5,838,493 | 12,914,470 | 15,650,070 |
| Operating Expenses | 4,432,746 | 4,202,166 | 5,096,582 | 6,729,565 | 6,118,410 |
| Operating Income | 668,052 | -402,897 | 741,911 | 6,184,901 | 9,531,657 |
| Interest Expense | 153,637 | 153,386 | 153,596 | 230,740 | 186,301 |
| Other Income | 153,637 | 153,386 | 153,596 | 230,740 | 186,301 |
| Pre-tax Income | 668,052 | -402,897 | 741,911 | 6,184,901 | 9,531,657 |
| Income Tax | 32,224 | -12,817 | 41,978 | 112,738 | 132,381 |
| Net Income Continuous | 635,828 | -390,080 | 699,933 | 6,072,163 | 9,399,276 |
| Minority Interests | 606,458 | -374,566 | 653,512 | 5,763,953 | 9,201,325 |
| Net Income | $29,370 | $-15,514 | $46,421 | $308,210 | $197,951 |
| EPS Basic Total Ops | 0.21 | -0.12 | 0.39 | 2.36 | 1.77 |
| EPS Basic Continuous Ops | 4.51 | -3.03 | 5.80 | 46.50 | 83.98 |
| EPS Diluted Total Ops | 0.21 | -0.15 | 0.28 | 2.32 | 1.76 |
| EPS Diluted Continuous Ops | 4.51 | -0.20 | 0.36 | 3.05 | 80.86 |
| EPS Diluted Before Non-Recurring Items | 0.18 | -0.24 | -0.16 | 2.18 | 3.19 |
| EBITDA(a) | $934,606 | $-139,240 | $989,527 | $6,490,354 | $9,792,274 |