Rocket Companies Inc Cl A
(RKT)
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Fiscal Year End Date: 12/31
| 09-2012 | 09-2011 | 09-2010 | 09-2009 | 09-2008 | |
| Sales | 9,207,600 | 5,399,600 | 3,001,400 | 2,812,300 | 2,838,900 |
| Cost of Goods | 7,674,900 | 4,407,700 | 2,281,300 | 2,049,600 | 2,296,800 |
| Gross Profit | 1,532,700 | 991,900 | 720,100 | 762,700 | 542,100 |
| Operating Expenses | 1,003,601 | 635,200 | 347,600 | 344,800 | 326,900 |
| Operating Income | 530,000 | 357,400 | 372,800 | 418,500 | 216,000 |
| Interest Expense | 119,700 | 88,900 | 75,500 | 96,700 | 86,700 |
| Other Income | -21,200 | -53,000 | -1,900 | -4,300 | 2,100 |
| Pre-tax Income | 389,100 | 215,500 | 295,400 | 317,500 | 131,400 |
| Income Tax | 136,900 | 69,500 | 64,700 | 91,600 | 44,300 |
| Net Income Continuous | 252,200 | 146,000 | 230,700 | 225,900 | 87,100 |
| Minority Interests | 3,100 | 4,900 | 5,100 | 3,600 | 5,300 |
| Net Income | $249,100 | $141,100 | $225,600 | $222,300 | $81,800 |
| EPS Basic Total Ops | 1.74 | 1.41 | 2.90 | 2.90 | 1.08 |
| EPS Basic Continuous Ops | 1.77 | 1.47 | 3.00 | 2.98 | 1.16 |
| EPS Diluted Total Ops | 1.72 | 1.39 | 2.85 | 2.86 | 1.06 |
| EPS Diluted Continuous Ops | 1.75 | 1.45 | 2.95 | 2.93 | 1.15 |
| EBITDA(a) | $1,064,299 | $635,700 | $520,200 | $568,500 | $349,400 |