Rocket Companies Inc Cl A
(RKT)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Sales | 703,900 | 676,300 | 703,100 | 785,700 | 771,000 |
| Cost of Goods | 480,800 | 504,800 | 538,300 | 621,200 | 626,300 |
| Gross Profit | 223,100 | 171,500 | 164,800 | 164,500 | 144,700 |
| Operating Expenses | 83,300 | 87,500 | 88,300 | 92,900 | 89,400 |
| Operating Income | 140,600 | 84,800 | 76,800 | 71,800 | 55,600 |
| Interest Expense | 23,200 | 24,600 | 26,400 | 27,600 | 27,600 |
| Other Income | -1,600 | -700 | -3,100 | 6,100 | 100 |
| Pre-tax Income | 115,800 | 59,500 | 47,300 | 50,300 | 28,100 |
| Income Tax | 27,400 | 21,900 | 16,700 | 16,600 | 9,300 |
| Net Income Continuous | 88,400 | 37,600 | 30,600 | 33,700 | 18,800 |
| Minority Interests | 1,400 | 200 | N/A | N/A | N/A |
| Net Income | $87,000 | $37,400 | $30,600 | $28,400 | $18,800 |
| EPS Basic Total Ops | 1.14 | 0.49 | 0.40 | 0.36 | 0.25 |
| EPS Basic Continuous Ops | 1.17 | 0.50 | 0.41 | 0.45 | 0.25 |
| EPS Diluted Total Ops | 1.12 | 0.49 | 0.40 | 0.36 | 0.25 |
| EPS Diluted Continuous Ops | 1.15 | 0.49 | 0.40 | 0.45 | 0.24 |
| EBITDA(a) | $178,100 | $122,100 | $114,700 | $108,600 | $94,800 |