Rocket Companies Inc Cl A
(RKT)
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Fiscal Year End Date: 12/31
| 09-2007 | 12-2006 | 09-2006 | 12-2005 | 09-2005 | |
| Sales | 2,315,800 | 0 | 2,138,100 | 0 | 1,733,500 |
| Cost of Goods | 1,870,200 | N/A | 1,789,000 | N/A | 1,459,200 |
| Gross Profit | 445,600 | N/A | 349,100 | N/A | 274,300 |
| Operating Expenses | 264,000 | 0 | 252,000 | 0 | 212,700 |
| Operating Income | 181,800 | N/A | 97,100 | N/A | 61,800 |
| Interest Expense | 49,800 | 0 | 55,600 | 0 | 36,600 |
| Other Income | -5,000 | 0 | -2,900 | 0 | -5,300 |
| Pre-tax Income | 127,000 | 0 | 38,600 | 0 | 19,900 |
| Income Tax | 45,300 | N/A | 9,900 | N/A | 2,300 |
| Net Income Continuous | 81,700 | N/A | 28,700 | N/A | 17,600 |
| Net Income | $81,700 | $N/A | $28,700 | $N/A | $17,600 |
| EPS Basic Total Ops | 1.06 | N/A | 0.40 | N/A | 0.25 |
| EPS Basic Continuous Ops | 1.06 | N/A | 0.40 | N/A | 0.25 |
| EPS Diluted Total Ops | 1.04 | N/A | 0.39 | N/A | 0.25 |
| EPS Diluted Continuous Ops | 1.03 | N/A | 0.39 | N/A | 0.24 |
| EBITDA(a) | $285,500 | $N/A | $201,400 | $N/A | $145,800 |