Rocket Companies Inc Cl A (RKT)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Sales | 368,232 | 350,234 | 329,849 | 313,222 | 357,142 |
| Cost of Goods | 299,844 | 287,071 | 267,921 | 255,951 | 282,161 |
| Gross Profit | 68,388 | 63,163 | 61,928 | 57,271 | 74,981 |
| Operating Expenses | 47,977 | 43,997 | 47,423 | 49,664 | 58,968 |
| Operating Income | 21,255 | 19,237 | 15,426 | 8,558 | 16,174 |
| Interest Expense | 7,367 | 6,566 | 6,463 | 6,724 | 6,542 |
| Other Income | -1,002 | -1,012 | -686 | -183 | -841 |
| Pre-tax Income | 12,886 | 11,659 | 8,277 | 1,651 | 8,791 |
| Income Tax | 5,033 | 4,528 | 3,332 | 1,052 | 3,320 |
| Net Income Continuous | 7,853 | 7,131 | 4,945 | 599 | 5,471 |
| Net Income Discontinuous | -641 | 199 | 125 | N/A | N/A |
| Net Income | $7,212 | $7,330 | $5,070 | $3,216 | $5,471 |
| EPS Basic Total Ops | 0.11 | 0.11 | 0.08 | 0.05 | 0.08 |
| EPS Basic Continuous Ops | 0.12 | 0.11 | 0.07 | 0.01 | 0.08 |
| EPS Basic Discontinuous Ops | -0.01 | 0.00 | 0.00 | N/A | N/A |
| EPS Diluted Total Ops | 0.11 | 0.11 | 0.08 | 0.04 | 0.08 |
| EPS Diluted Continuous Ops | 0.12 | 0.11 | 0.07 | 0.01 | 0.08 |
| EPS Diluted Discontinuous Ops | -0.01 | 0.00 | 0.00 | N/A | N/A |
| EBITDA(a) | $39,046 | $36,739 | $33,379 | $22,415 | $34,266 |