Rocket Companies Inc Cl A
(RKT)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Sales | 685,900 | 596,300 | 604,800 | 591,400 | 585,700 |
| Cost of Goods | 560,000 | 489,300 | 488,400 | 472,200 | 473,300 |
| Gross Profit | 125,900 | 107,000 | 116,400 | 119,200 | 112,400 |
| Operating Expenses | 76,100 | 68,500 | 71,400 | 66,500 | 65,000 |
| Operating Income | 49,800 | 38,800 | 45,400 | 52,900 | 47,700 |
| Interest Expense | 19,700 | 11,800 | 12,700 | 11,800 | 12,300 |
| Other Income | -2,800 | -1,300 | -1,400 | -1,500 | -700 |
| Pre-tax Income | 27,300 | 25,700 | 31,300 | 39,600 | 34,700 |
| Income Tax | 10,200 | 8,200 | 11,600 | 14,400 | 13,000 |
| Net Income Continuous | 17,100 | 17,500 | 19,700 | 25,200 | 21,700 |
| Net Income | $17,100 | $17,500 | $19,700 | $25,200 | $21,700 |
| EPS Basic Total Ops | 0.23 | 0.24 | 0.26 | 0.32 | 0.28 |
| EPS Basic Continuous Ops | 0.23 | 0.23 | 0.28 | 0.31 | 0.27 |
| EPS Diluted Total Ops | 0.23 | 0.23 | 0.25 | 0.32 | 0.28 |
| EPS Diluted Continuous Ops | 0.22 | 0.23 | 0.25 | 0.31 | 0.27 |
| EBITDA(a) | $81,400 | $64,600 | $71,600 | $78,900 | $73,200 |