Rocket Companies, Inc. (BMV:RKT)
Mexico
· Delayed Price · Currency is MXN 280.10
-8.90 (-3.08%)
Last updated: Mar 5, 2026, 1:27 PM CST
Rocket Companies Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Operating Revenue | 2,317 | 1,462 | 1,402 | 1,459 | 1,326 | Upgrade
|
| Other Revenue | 4,754 | 3,954 | 2,603 | 4,546 | 11,850 | Upgrade
|
| Revenue | 7,071 | 5,416 | 4,005 | 6,005 | 13,176 | Upgrade
|
| Revenue Growth (YoY) | 30.56% | 35.23% | -33.30% | -54.42% | -17.11% | Upgrade
|
| Gross Profit | 7,071 | 5,416 | 4,005 | 6,005 | 13,176 | Upgrade
|
| Selling, General & Admin | 5,834 | 3,978 | 3,797 | 4,650 | 5,790 | Upgrade
|
| Other Operating Expenses | 347 | 188 | 142 | 199.21 | 634.3 | Upgrade
|
| Operating Expenses | 6,471 | 4,279 | 4,049 | 4,943 | 6,499 | Upgrade
|
| Operating Income | 600 | 1,137 | -44 | 1,062 | 6,677 | Upgrade
|
| Interest Expense | -814 | -469 | -359 | -319.98 | -491.89 | Upgrade
|
| Pretax Income | -214 | 668 | -403 | 741.91 | 6,185 | Upgrade
|
| Income Tax Expense | 20 | 32 | -13 | 41.98 | 112.74 | Upgrade
|
| Earnings From Continuing Operations | -234 | 636 | -390 | 699.93 | 6,072 | Upgrade
|
| Minority Interest in Earnings | 166 | -607 | 374 | -653.51 | -5,764 | Upgrade
|
| Net Income | -68 | 29 | -16 | 46.42 | 308.21 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | -0.02 | -0.15 | Upgrade
|
| Net Income to Common | -68 | 29 | -16 | 46.44 | 308.36 | Upgrade
|
| Net Income Growth | - | - | - | -84.94% | 55.70% | Upgrade
|
| Shares Outstanding (Basic) | 1,322 | 141 | 129 | 121 | 131 | Upgrade
|
| Shares Outstanding (Diluted) | 1,322 | 141 | 1,981 | 1,972 | 1,989 | Upgrade
|
| Shares Change (YoY) | 837.60% | -92.88% | 0.45% | -0.90% | 1611.51% | Upgrade
|
| EPS (Basic) | -0.05 | 0.21 | -0.12 | 0.39 | 2.36 | Upgrade
|
| EPS (Diluted) | -0.05 | 0.21 | -0.15 | 0.28 | 2.32 | Upgrade
|
| EPS Growth | - | - | - | -87.99% | 31.66% | Upgrade
|
| Free Cash Flow | -4,018 | -2,698 | 51 | 10,730 | 7,626 | Upgrade
|
| Free Cash Flow Per Share | -3.04 | -19.13 | 0.03 | 5.44 | 3.83 | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 8.48% | 20.99% | -1.10% | 17.68% | 50.68% | Upgrade
|
| Profit Margin | -0.96% | 0.53% | -0.40% | 0.77% | 2.34% | Upgrade
|
| Free Cash Flow Margin | -56.82% | -49.81% | 1.27% | 178.69% | 57.88% | Upgrade
|
| EBITDA | 890 | 1,250 | 66 | 1,156 | 6,752 | Upgrade
|
| EBITDA Margin | 12.59% | 23.08% | 1.65% | 19.25% | 51.24% | Upgrade
|
| D&A For EBITDA | 290 | 113 | 110 | 94.02 | 74.71 | Upgrade
|
| EBIT | 600 | 1,137 | -44 | 1,062 | 6,677 | Upgrade
|
| EBIT Margin | 8.48% | 20.99% | -1.10% | 17.68% | 50.68% | Upgrade
|
| Effective Tax Rate | - | 4.79% | - | 5.66% | 1.82% | Upgrade
|
| Revenue as Reported | 6,695 | 5,101 | 3,799 | 5,838 | 12,914 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.