Rocket Companies Inc Cl A
(RKT)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Sales | 2,267,700 | 2,463,500 | 1,382,100 | 792,900 | 761,100 |
| Cost of Goods | 1,875,500 | 2,029,100 | 1,169,700 | 626,600 | 582,300 |
| Gross Profit | 392,200 | 434,400 | 212,400 | 166,300 | 178,800 |
| Operating Expenses | 236,700 | 255,400 | 201,500 | 95,200 | 84,100 |
| Operating Income | 156,000 | 179,100 | 11,600 | 71,700 | 95,000 |
| Interest Expense | 32,700 | 33,200 | 22,800 | 16,200 | 16,700 |
| Other Income | 1,100 | -18,800 | -34,800 | 300 | 300 |
| Pre-tax Income | 124,400 | 127,100 | -46,000 | 55,800 | 78,600 |
| Income Tax | 47,600 | 42,300 | -17,600 | 17,500 | 27,300 |
| Net Income Continuous | 76,800 | 84,800 | -28,400 | 38,300 | 51,300 |
| Minority Interests | 100 | 900 | 1,700 | 1,300 | 1,000 |
| Net Income | $76,700 | $83,900 | $-30,100 | $37,000 | $50,300 |
| EPS Basic Total Ops | 0.54 | 0.59 | -0.30 | 0.47 | 0.65 |
| EPS Basic Continuous Ops | 0.54 | 0.59 | -0.28 | 0.49 | 0.66 |
| EPS Diluted Total Ops | 0.53 | 0.59 | -0.30 | 0.46 | 0.64 |
| EPS Diluted Continuous Ops | 0.54 | 0.59 | -0.28 | 0.49 | 0.65 |
| EBITDA(a) | $288,700 | $310,000 | $85,100 | $108,900 | $131,700 |