Rocket Companies Inc Cl A
(RKT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 1,605,284 | 1,360,251 | 1,037,264 | 1,769,411 | 646,948 |
| Gross Profit | 1,605,284 | 1,360,251 | 1,037,264 | 1,769,411 | 646,948 |
| Operating Expenses | 1,789,480 | 1,335,989 | 1,260,367 | 1,094,453 | 1,144,267 |
| Operating Income | -184,196 | 24,262 | -223,103 | 674,959 | -497,319 |
| Interest Expense | 137,195 | 57,718 | 38,287 | 38,288 | 38,620 |
| Other Income | 137,195 | 57,718 | 38,287 | 38,288 | 38,620 |
| Pre-tax Income | -184,196 | 24,262 | -223,103 | 674,959 | -497,319 |
| Income Tax | -60,342 | -9,827 | -10,657 | 26,346 | -15,895 |
| Net Income Continuous | -123,854 | 34,089 | -212,446 | 648,613 | -481,424 |
| Minority Interests | N/A | 35,874 | -202,063 | 614,742 | -459,413 |
| Net Income | $-123,854 | $-1,785 | $-10,383 | $33,871 | $-22,011 |
| EPS Basic Total Ops | -0.06 | -0.01 | -0.07 | 0.24 | -0.16 |
| EPS Basic Continuous Ops | -0.06 | 0.20 | -1.44 | 4.51 | -3.40 |
| EPS Diluted Total Ops | -0.06 | -0.01 | -0.08 | 0.28 | -0.19 |
| EPS Diluted Continuous Ops | -0.06 | 0.20 | -0.11 | 3.33 | -0.24 |
| EPS Diluted Before Non-Recurring Items | 0.05 | -0.04 | -0.01 | -0.21 | -0.04 |
| EBITDA(a) | $31,339 | $109,506 | $-157,906 | $742,531 | $-430,092 |