Rocket Companies Inc Cl A
(RKT)
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Fiscal Year End Date: 12/31
| 09-2004 | 09-2003 | 09-2002 | 09-2001 | 09-2000 | |
| Sales | 1,581,300 | 1,433,346 | 1,369,050 | 1,364,759 | 1,463,288 |
| Cost of Goods | 1,314,000 | 1,170,990 | 1,090,405 | 1,091,807 | 1,181,882 |
| Gross Profit | 267,300 | 262,356 | 278,645 | 272,952 | 281,406 |
| Operating Expenses | 229,800 | 185,213 | 200,340 | 191,710 | 246,497 |
| Operating Income | 37,500 | 78,133 | 78,710 | 82,049 | 35,791 |
| Interest Expense | 23,600 | 26,871 | 26,362 | 35,042 | 35,575 |
| Other Income | -3,400 | -3,574 | -2,870 | -3,913 | -4,562 |
| Pre-tax Income | 10,500 | 47,688 | 49,478 | 43,094 | -4,346 |
| Income Tax | 900 | 18,147 | 19,625 | 18,471 | 11,570 |
| Net Income Continuous | 9,600 | 29,541 | 29,853 | 24,623 | -15,916 |
| Net Income Discontinuous | 8,000 | 35 | 2,617 | 5,614 | N/A |
| Net Income | $17,600 | $29,576 | $26,626 | $30,523 | $-15,916 |
| EPS Basic Total Ops | 0.26 | 0.43 | 0.40 | 0.46 | -0.23 |
| EPS Basic Continuous Ops | 0.14 | 0.43 | 0.44 | 0.37 | -0.23 |
| EPS Basic Discontinuous Ops | 0.11 | 0.00 | 0.04 | 0.08 | N/A |
| EPS Diluted Total Ops | 0.25 | 0.43 | 0.39 | 0.46 | -0.23 |
| EPS Diluted Continuous Ops | 0.14 | 0.43 | 0.44 | 0.37 | -0.23 |
| EPS Diluted Discontinuous Ops | 0.11 | 0.00 | 0.04 | 0.08 | N/A |
| EBITDA(a) | $111,700 | $150,816 | $146,801 | $156,225 | $112,852 |