Financial Services -
Financial - Mortgages - NYSE - US
$ 11.87
1.11 %
$ 23.7 B
Market Cap
-98.92
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Rocket Companies, Inc.
| Revenue | 3.61 B |
| Cost Of Revenue | 110 M |
| Gross Profit | 3.5 B |
| Operating Expenses | 3.65 B |
| Operating Income | -295 M |
| Other Expenses | -279 M |
| Net Income | -15.5 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Revenue | 3 614.5 | 5 684.9 | 12 683.7 | 15 548.9 | 4 983.0 | 4 079.5 | 4 071.9 |
| GROSS PROFIT | |||||||
| Cost Of Revenue | 110.3 | 94.0 | 74.7 | 74.3 | 75.0 | 588.4 | 586.8 |
| Gross Profit | 3 504.2 | 5 590.9 | 12 609.0 | 15 474.6 | 4 908.1 | 3 491.1 | 3 485.1 |
| OPERATING INCOME | |||||||
| Operating Expenses | 3 645.9 | 5 096.6 | (12 262.8) | 4 539.7 | 3 330.6 | (2 646.2) | 2 799.4 |
| Selling, General and Administrative Expenses | 3 796.8 | 4 649.8 | 5 789.8 | 5 241.3 | 3 670.2 | 3 174.0 | 3 015.3 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (294.9) | 160.9 | 420.9 | 330.3 | 899.7 | 844.9 | 952.9 |
| PRE-TAX INCOME | |||||||
| Interest Income Expense | 360.0 | 320.0 | 491.9 | 431.8 | 271.8 | 229.3 | 180.9 |
| Total Other Income | (108.0) | (320.0) | (491.9) | (431.8) | (346.7) | (229.3) | (104.6) |
| Pre-Tax Income | (402.9) | 741.9 | 6 184.9 | 9 531.7 | 898.4 | 618.1 | 771.9 |
| NET INCOME | |||||||
| Tax Provision | (12.8) | 42.0 | 112.7 | 132.4 | 6.0 | 3.2 | 1.2 |
| Net Income | (15.5) | 699.9 | 6 072.2 | 9 399.3 | 893.8 | 612.9 | 770.7 |
| EPS | 2.32 | 5.8 | 46.5 | 84 | 8.9 | 6.11 | 7.68 |