Rocket Companies (RKT)
(Delayed Data from NYSE)
$12.26 USD
-0.05 (-0.41%)
Updated Mar 18, 2024 04:00 PM ET
After-Market: $12.25 -0.01 (-0.08%) 7:58 PM ET
3-Hold of 5 3
C Value B Growth D Momentum C VGM
Income Statements
Fiscal Year end for Rocket Companies, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 3,799 | 5,838 | 12,914 | 15,735 | 5,117 |
Cost Of Goods | 0 | 0 | 0 | 0 | 0 |
Gross Profit | 3,799 | 5,838 | 12,914 | 15,735 | 5,117 |
Selling & Adminstrative & Depr. & Amort Expenses | 4,049 | 4,943 | 6,499 | 6,017 | 4,076 |
Income After Depreciation & Amortization | -250 | 896 | 6,416 | 9,718 | 1,041 |
Non-Operating Income | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 153 | 154 | 231 | 186 | 137 |
Pretax Income | -403 | 742 | 6,185 | 9,532 | 904 |
Income Taxes | -13 | 42 | 113 | 132 | 7 |
Minority Interest | -375 | 654 | 5,764 | 9,201 | 897 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -390 | 700 | 6,072 | 9,399 | 897 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -16 | 46 | 308 | 198 | 0 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -139 | 990 | 6,490 | 9,792 | 1,116 |
Depreciation & Amortization (Cash Flow) | 110 | 94 | 75 | 74 | 75 |
Income After Depreciation & Amortization | -250 | 896 | 6,416 | 9,718 | 1,041 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 1,980.52 | 1,971.62 | 1,989.43 | 116.24 | NA |
Diluted EPS Before Non-Recurring Items | -0.24 | -0.16 | 2.18 | 3.19 | NA |
Diluted Net EPS (GAAP) | -0.15 | 0.28 | 2.32 | 1.76 | NA |
Fiscal Year end for Rocket Companies, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | 12/31/22 | |
---|---|---|---|---|---|
Sales | 693.81 | 1,203.17 | 1,236.23 | 666.07 | 480.79 |
Cost Of Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 693.81 | 1,203.17 | 1,236.23 | 666.07 | 480.79 |
SG&A, R&D, and Dept/Amort Expenses | 898.34 | 1,047.19 | 1,059.53 | 1,043.73 | 947.88 |
Income After SG&A, R&D, and Dept/Amort Expenses | -204.53 | 155.98 | 176.70 | -377.66 | -467.09 |
Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 38.37 | 38.35 | 38.33 | 38.33 | 38.33 |
Pretax Income | -242.91 | 117.63 | 138.37 | -415.99 | -505.42 |
Income Taxes | -10.21 | 2.68 | -0.78 | -4.50 | -12.76 |
Minority Interest | -222.06 | 108.74 | 131.71 | -392.96 | -475.04 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -232.69 | 114.95 | 139.15 | -411.48 | -492.66 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -10.63 | 6.21 | 7.44 | -18.52 | -17.62 |
Earnings Per Share Data | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | 12/31/22 |
---|---|---|---|---|---|
Average Shares | 1,987.46 | 1,983.99 | 1,979.45 | 1,974.63 | 121.75 |
Diluted EPS Before Non-Recurring Items | -0.06 | -0.01 | -0.05 | -0.18 | -0.12 |
Diluted Net EPS (GAAP) | -0.08 | 0.04 | 0.05 | -0.16 | -0.18 |