Rocket Companies Inc Cl A
(RKT)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Sales | 528,683 | 424,600 | 394,400 | 385,817 | 417,909 |
| Cost of Goods | 439,684 | 352,700 | 336,000 | 330,816 | 346,547 |
| Gross Profit | 88,999 | 71,900 | 58,400 | 55,001 | 71,362 |
| Operating Expenses | 65,607 | 51,400 | 50,600 | 47,093 | 55,302 |
| Operating Income | 24,076 | 21,200 | 7,800 | 8,724 | 16,607 |
| Interest Expense | 14,347 | 9,100 | 6,800 | 6,448 | 5,884 |
| Other Income | -24,076 | -2,400 | -600 | -546 | -16,607 |
| Pre-tax Income | -14,347 | 9,700 | 400 | 1,730 | -5,884 |
| Income Tax | 3,152 | -2,300 | 200 | 1,248 | 3,419 |
| Net Income Continuous | -14,347 | 12,000 | 200 | 482 | -5,884 |
| Net Income Discontinuous | N/A | N/A | N/A | N/A | 36 |
| Net Income | $-14,347 | $12,000 | $200 | $482 | $-5,884 |
| EPS Basic Total Ops | 0.07 | 0.17 | 0.01 | 0.01 | 0.10 |
| EPS Basic Continuous Ops | 0.07 | 0.17 | 0.00 | 0.01 | 0.10 |
| EPS Diluted Total Ops | 0.07 | 0.17 | 0.01 | 0.01 | 0.10 |
| EPS Diluted Continuous Ops | 0.07 | 0.17 | 0.00 | 0.01 | 0.09 |
| EBITDA(a) | $50,576 | $41,700 | $26,349 | $27,175 | $34,250 |