Rocket Companies Inc Cl A
(RKT)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Sales | 806,800 | 771,900 | 731,900 | 690,800 | 729,000 |
| Cost of Goods | 602,600 | 595,800 | 570,600 | 512,300 | 525,700 |
| Gross Profit | 204,200 | 176,100 | 161,300 | 178,500 | 203,300 |
| Operating Expenses | 91,700 | 85,500 | 89,100 | 83,300 | 87,700 |
| Operating Income | 113,100 | 91,400 | 72,800 | 95,500 | 116,300 |
| Interest Expense | 17,000 | 17,800 | 19,200 | 21,500 | 22,500 |
| Other Income | 300 | 400 | -3,500 | 900 | 1,100 |
| Pre-tax Income | 96,400 | 74,000 | 50,100 | 74,900 | 94,900 |
| Income Tax | 4,000 | 27,000 | 16,400 | 17,300 | 25,600 |
| Net Income Continuous | 92,400 | 47,000 | 33,700 | 57,600 | 69,300 |
| Minority Interests | 1,000 | 1,900 | 900 | 1,300 | 2,000 |
| Net Income | $91,400 | $45,100 | $32,800 | $56,300 | $67,300 |
| EPS Basic Total Ops | 1.17 | 0.58 | 0.43 | 0.73 | 0.87 |
| EPS Basic Continuous Ops | 1.20 | 0.61 | 0.44 | 0.75 | 0.91 |
| EPS Diluted Total Ops | 1.15 | 0.57 | 0.42 | 0.72 | 0.86 |
| EPS Diluted Continuous Ops | 1.18 | 0.60 | 0.43 | 0.74 | 0.89 |
| EBITDA(a) | $149,800 | $127,800 | $109,600 | $133,000 | $153,600 |