Rocket Companies Inc Cl A
(RKT)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Sales | 2,324,900 | 2,287,100 | 2,353,800 | 2,303,200 | 2,282,900 |
| Cost of Goods | 1,939,700 | 1,877,600 | 1,933,900 | 1,943,400 | 1,922,100 |
| Gross Profit | 385,200 | 409,500 | 419,900 | 359,800 | 360,800 |
| Operating Expenses | 250,500 | 239,700 | 266,401 | 243,700 | 257,800 |
| Operating Income | 135,400 | 170,400 | 154,400 | 116,500 | 103,100 |
| Interest Expense | 27,200 | 29,100 | 28,000 | 26,800 | 32,200 |
| Other Income | 900 | 400 | -5,600 | 900 | -17,600 |
| Pre-tax Income | 109,100 | 141,700 | 120,800 | 90,600 | 53,300 |
| Income Tax | -216,500 | 54,800 | 37,400 | 31,300 | 20,600 |
| Net Income Continuous | 325,600 | 86,900 | 83,400 | 59,300 | 32,700 |
| Minority Interests | 900 | 900 | 1,100 | 1,100 | 800 |
| Net Income | $324,700 | $86,000 | $82,300 | $58,200 | $31,900 |
| EPS Basic Total Ops | 2.26 | 0.60 | 0.57 | 0.41 | 0.23 |
| EPS Basic Continuous Ops | 2.26 | 0.61 | 0.58 | 0.42 | 0.23 |
| EPS Diluted Total Ops | 2.23 | 0.59 | 0.57 | 0.41 | 0.22 |
| EPS Diluted Continuous Ops | 2.23 | 0.60 | 0.58 | 0.41 | 0.23 |
| EBITDA(a) | $274,600 | $308,500 | $291,999 | $247,900 | $235,700 |