Rocket Companies Inc Cl A (RKT)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Sales | 417,909 | 397,281 | 400,000 | 366,110 | 0 |
| Cost of Goods | 346,547 | 331,403 | 331,791 | 304,259 | N/A |
| Gross Profit | 71,362 | 65,878 | 68,209 | 61,851 | N/A |
| Operating Expenses | 55,302 | 70,303 | 57,730 | 48,465 | 0 |
| Operating Income | 16,607 | -4,022 | 11,270 | 13,645 | N/A |
| Interest Expense | 5,884 | 5,907 | 5,871 | 5,904 | 6,475 |
| Other Income | -16,607 | -1,226 | -542 | -863 | 0 |
| Pre-tax Income | -5,884 | -11,155 | 4,857 | 6,878 | -6,475 |
| Income Tax | 3,419 | -7,079 | 1,848 | 2,712 | N/A |
| Net Income Continuous | -5,884 | -4,076 | 3,009 | 4,166 | -6,475 |
| Net Income Discontinuous | 36 | 350 | -99 | 7,713 | N/A |
| Net Income | $-5,884 | $-3,726 | $2,910 | $11,879 | $-6,475 |
| EPS Basic Total Ops | 0.10 | -0.06 | 0.04 | 0.17 | N/A |
| EPS Basic Continuous Ops | 0.10 | -0.06 | 0.05 | 0.06 | N/A |
| EPS Basic Discontinuous Ops | 0.00 | 0.01 | 0.00 | 0.11 | N/A |
| EPS Diluted Total Ops | 0.10 | -0.06 | 0.04 | 0.17 | N/A |
| EPS Diluted Continuous Ops | 0.09 | -0.06 | 0.05 | 0.06 | N/A |
| EPS Diluted Discontinuous Ops | 0.00 | 0.01 | 0.00 | 0.11 | N/A |
| EBITDA(a) | $34,250 | $15,376 | $29,827 | $32,247 | $19,437 |