Rocket Companies, Inc. (RKT)

Growth

Revenue 5Y27.97%
Revenue 3Y50.83%
EPS 5Y-13.83%
EPS 3Y-21.98%
Dividend 5Y-
Dividend 3Y-

Capital Efficiency

ROIC-
ROE19.44%
ROA0.50%
ROTA0.73%

Capital Structure

Market Cap18.58B
EV27.98B
Cash825.93M
Current Ratio-
Debt/Equity0.61
Net Debt/EBITDA14.10
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Income Statement

Select a metric from the list below to chart it

Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Income Statement
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
3,485.1
3,491.1
4,243.9
15,548.9
12,683.7
7,709.2
Revenue % Chg.
-
0.2%
21.6%
266.4%
-18.4%
-48.2%
Gross Profit
-
-
-
15,735.2
-
-
Gross Profit Margin
-
-
-
101.2%
-
-
Selling, General, & Admin Expenses
3,015.3
3,172.6
3,670.2
5,241.3
5,789.8
5,184.5
Selling, General, & Admin Expenses % Chg.
-
5.2%
15.7%
42.8%
10.5%
-10.9%
Other Expenses
-
-
-
-3,238.3
-
-
Operating Income
-
-
-
13,732.2
6,184.9
-
Operating Income % Chg.
-
-
-
-
-55.0%
-
Operating Income Margin
-
-
-
88.3%
48.8%
-
Operating Income Margin % Chg.
-
-
-
-
-44.8%
-
Total Other Income/Expenses Net
-
-
-
-4,200.5
-
-
Income Before Tax
771.9
615.3
898.4
9,531.7
6,184.9
2,102.7
Income Before Tax % Chg.
-
-20.3%
46.0%
961.0%
-35.1%
-74.4%
Income Before Tax Margin
22.1%
17.6%
21.2%
61.3%
48.8%
27.3%
Income Before Tax Margin % Chg.
-
-20.4%
20.1%
189.6%
-20.5%
-50.6%
Income Tax Expense
1.2
2.6
6.0
132.4
112.7
44.8
Income Tax Expense % Chg.
-
115.2%
126.4%
2112.2%
-14.8%
-73.8%
Net Income
770.7
612.9
893.8
198.0
308.2
112.1
Net Income % Chg.
-
-20.5%
45.8%
-77.9%
55.7%
-72.0%
Net Income Margin
22.1%
17.6%
21.1%
1.3%
2.4%
1.5%
Net Income Margin % Chg.
-
-20.6%
20.0%
-94.0%
90.9%
-45.9%
Weighted Avg. Shares Out
100.4
100.4
100.4
111.9
106.3
123.3
Weighted Avg. Shares Out % Chg.
-
-
-
11.5%
-5.1%
-2.3%
EPS
7.7
6.1
0.3
1.8
2.9
0.9
EPS % Chg.
-
-20.5%
-95.4%
532.1%
63.9%
-72.9%
Weighted Avg. Shares Out Dil
103.7
101.2
103.7
116.2
106.3
1,975.8
Weighted Avg. Shares Out Dil % Chg.
-
-2.4%
2.5%
12.0%
-8.6%
29.7%
EPS Diluted
7.4
5.9
0.3
1.8
2.9
0.8
EPS Diluted % Chg.
-
-20.5%
-95.4%
551.9%
64.8%
-74.8%
Interest Income
159.6
200.9
250.8
329.6
430.1
383.7
Interest Income % Chg.
-
25.9%
24.8%
31.4%
30.5%
-6.3%
Interest Expense
180.9
229.3
271.8
431.8
491.9
428.0
Interest Expense % Chg.
-
26.8%
18.5%
58.9%
13.9%
-9.9%
EBIT
750.6
586.8
877.4
9,429.4
6,123.1
2,058.4
EBIT % Chg.
-
-21.8%
49.5%
974.8%
-35.1%
-74.8%
EBIT Margin
21.5%
16.8%
20.7%
60.6%
48.3%
26.7%
EBIT Margin % Chg.
-
-22.0%
23.0%
193.3%
-20.4%
-51.3%
Depreciation & Amortization
68.8
76.9
75.0
74.3
74.7
81.5
Depreciation & Amortization % Chg.
-
11.8%
-2.6%
-0.8%
0.5%
-0.9%
EBITDA
819.4
663.8
952.3
9,503.7
6,197.8
2,139.9
EBITDA % Chg.
-
-19.0%
43.5%
898.0%
-34.8%
-74.0%
EBITDA Margin
23.5%
19.0%
22.4%
61.1%
48.9%
27.8%
EBITDA Margin % Chg.
-
-19.1%
18.0%
172.4%
-20.1%
-49.8%