Rocket Companies Inc Cl A (RKT)
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Fiscal Year End Date: 12/31
| 09-2005 | 09-2004 | 09-2003 | 09-2002 | 09-2001 | |
| Sales | 1,733,500 | 1,581,300 | 1,433,346 | 1,369,050 | 1,364,759 |
| Cost of Goods | 1,459,200 | 1,314,000 | 1,170,990 | 1,090,405 | 1,091,807 |
| Gross Profit | 274,300 | 267,300 | 262,356 | 278,645 | 272,952 |
| Operating Expenses | 212,700 | 229,800 | 185,213 | 200,340 | 191,710 |
| Operating Income | 61,800 | 37,500 | 78,133 | 78,710 | 82,049 |
| Interest Expense | 36,600 | 23,600 | 26,871 | 26,362 | 35,042 |
| Other Income | -5,300 | -3,400 | -3,574 | -2,870 | -3,913 |
| Pre-tax Income | 19,900 | 10,500 | 47,688 | 49,478 | 43,094 |
| Income Tax | 2,300 | 900 | 18,147 | 19,625 | 18,471 |
| Net Income Continuous | 17,600 | 9,600 | 29,541 | 29,853 | 24,623 |
| Net Income Discontinuous | N/A | 8,000 | 35 | 2,617 | 5,614 |
| Net Income | $17,600 | $17,600 | $29,576 | $26,626 | $30,523 |
| EPS Basic Total Ops | 0.25 | 0.26 | 0.43 | 0.40 | 0.46 |
| EPS Basic Continuous Ops | 0.25 | 0.14 | 0.43 | 0.44 | 0.37 |
| EPS Basic Discontinuous Ops | N/A | 0.11 | 0.00 | 0.04 | 0.08 |
| EPS Diluted Total Ops | 0.25 | 0.25 | 0.43 | 0.39 | 0.46 |
| EPS Diluted Continuous Ops | 0.24 | 0.14 | 0.43 | 0.44 | 0.37 |
| EPS Diluted Discontinuous Ops | N/A | 0.11 | 0.00 | 0.04 | 0.08 |
| EBITDA(a) | $145,800 | $111,700 | $150,816 | $146,801 | $156,225 |