Rocket Companies Inc Cl A
(RKT)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Sales | 397,281 | 400,000 | 366,110 | 0 | 368,232 |
| Cost of Goods | 331,403 | 331,791 | 304,259 | N/A | 299,844 |
| Gross Profit | 65,878 | 68,209 | 61,851 | N/A | 68,388 |
| Operating Expenses | 70,303 | 57,730 | 48,465 | 0 | 47,977 |
| Operating Income | -4,022 | 11,270 | 13,645 | N/A | 21,255 |
| Interest Expense | 5,907 | 5,871 | 5,904 | 6,475 | 7,367 |
| Other Income | -1,226 | -542 | -863 | 0 | -1,002 |
| Pre-tax Income | -11,155 | 4,857 | 6,878 | -6,475 | 12,886 |
| Income Tax | -7,079 | 1,848 | 2,712 | N/A | 5,033 |
| Net Income Continuous | -4,076 | 3,009 | 4,166 | -6,475 | 7,853 |
| Net Income Discontinuous | 350 | -99 | 7,713 | N/A | -641 |
| Net Income | $-3,726 | $2,910 | $11,879 | $-6,475 | $7,212 |
| EPS Basic Total Ops | -0.06 | 0.04 | 0.17 | N/A | 0.11 |
| EPS Basic Continuous Ops | -0.06 | 0.05 | 0.06 | N/A | 0.12 |
| EPS Basic Discontinuous Ops | 0.01 | 0.00 | 0.11 | N/A | -0.01 |
| EPS Diluted Total Ops | -0.06 | 0.04 | 0.17 | N/A | 0.11 |
| EPS Diluted Continuous Ops | -0.06 | 0.05 | 0.06 | N/A | 0.12 |
| EPS Diluted Discontinuous Ops | 0.01 | 0.00 | 0.11 | N/A | -0.01 |
| EBITDA(a) | $15,376 | $29,827 | $32,247 | $19,437 | $39,046 |