Rocket Companies Inc Cl A
(RKT)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Sales | 350,234 | 329,849 | 313,222 | 357,142 | 348,119 |
| Cost of Goods | 287,071 | 267,921 | 255,951 | 282,161 | 277,408 |
| Gross Profit | 63,163 | 61,928 | 57,271 | 74,981 | 70,711 |
| Operating Expenses | 43,997 | 47,423 | 49,664 | 58,968 | 45,504 |
| Operating Income | 19,237 | 15,426 | 8,558 | 16,174 | 25,615 |
| Interest Expense | 6,566 | 6,463 | 6,724 | 6,542 | 6,182 |
| Other Income | -1,012 | -686 | -183 | -841 | -500 |
| Pre-tax Income | 11,659 | 8,277 | 1,651 | 8,791 | 18,933 |
| Income Tax | 4,528 | 3,332 | 1,052 | 3,320 | 7,349 |
| Net Income Continuous | 7,131 | 4,945 | 599 | 5,471 | 11,584 |
| Net Income Discontinuous | 199 | 125 | N/A | N/A | N/A |
| Net Income | $7,330 | $5,070 | $3,216 | $5,471 | $11,584 |
| EPS Basic Total Ops | 0.11 | 0.08 | 0.05 | 0.08 | 0.17 |
| EPS Basic Continuous Ops | 0.11 | 0.07 | 0.01 | 0.08 | 0.17 |
| EPS Diluted Total Ops | 0.11 | 0.08 | 0.04 | 0.08 | 0.17 |
| EPS Diluted Continuous Ops | 0.11 | 0.07 | 0.01 | 0.08 | 0.17 |
| EBITDA(a) | $36,739 | $33,379 | $22,415 | $34,266 | $43,998 |