Income Statement - Rocket Companies, Inc. (RKT)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 6.88 | 5.40 | 4.01 | 6.00 | 13.18 | 15.90 | 5.20 | 4.31 | 4.25 | 4.89 | 3.80 |
| Cost of revenue | 0.58 | 0.47 | 0.36 | 0.32 | 0.49 | 0.43 | 0.27 | 0.23 | 0.18 | ||
| Gross profit | 6.30 | 4.93 | 3.65 | 5.68 | 12.68 | 15.46 | 4.93 | 4.08 | 4.07 | ||
| Total operating expenses | 5.70 | 4.26 | 4.05 | 4.94 | 6.50 | 5.93 | 4.03 | 3.46 | 3.30 | ||
| Operating income | 0.60 | 0.67 | -0.40 | 0.74 | 6.18 | 9.53 | 0.90 | 0.62 | 0.77 | 2.13 | 1.53 |
| Non-operating income (net) | -0.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.31 | -0.26 |
| Income before tax | -0.21 | 0.67 | -0.40 | 0.74 | 6.18 | 9.53 | 0.90 | 0.62 | 0.77 | 1.82 | 1.27 |
| Income tax expense | 0.02 | 0.03 | -0.01 | 0.04 | 0.11 | 0.13 | 0.01 | 0.00 | 0.00 | ||
| Net income | -0.07 | 0.03 | -0.02 | 0.05 | 0.31 | 0.20 | 0.89 | 0.61 | 0.77 | 1.81 | 1.28 |
Show Quarterly Income Statement
Income Statement - Rocket Companies, Inc. (RKT)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2.74 | 2.50 | 1.79 | 1.45 | 1.10 | 1.84 | 0.75 | 1.38 | 1.44 | 0.77 | 1.27 | 1.30 | 0.70 | 0.52 | 1.34 | 1.44 | 2.71 | 2.65 | 3.19 | 2.73 | 4.61 | 4.78 | 4.69 | 5.09 | 1.41 | 1.98 | 1.65 | 0.97 | 0.66 |
| Cost of revenue | 0.29 | 0.31 | 0.08 | 0.15 | 0.10 | 0.12 | 0.14 | 0.12 | 0.09 | 0.12 | 0.11 | 0.10 | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 | 0.18 | 0.11 | 0.10 | 0.10 | 0.16 | 0.11 | 0.09 | 0.07 | 0.08 | 0.07 | 0.07 | 0.06 |
| Gross profit | 2.45 | 2.18 | 1.71 | 1.30 | 1.00 | 1.72 | 0.61 | 1.26 | 1.35 | 0.66 | 1.16 | 1.20 | 0.63 | 0.44 | 1.26 | 1.35 | 2.63 | 2.47 | 3.08 | 2.63 | 4.50 | 4.62 | 4.58 | 5.00 | 1.33 | 1.89 | 1.59 | 0.90 | 0.60 |
| Total operating expenses | 1.70 | 1.68 | 1.67 | 1.28 | 1.22 | 1.04 | 1.11 | 1.07 | 1.05 | 0.90 | 1.05 | 1.06 | 1.04 | 0.95 | 1.15 | 1.28 | 1.57 | 1.61 | 1.65 | 1.57 | 1.66 | 1.73 | 1.52 | 1.52 | 1.23 | 1.14 | 1.09 | 0.96 | 0.90 |
| Operating income | 0.75 | 0.50 | 0.04 | 0.02 | -0.22 | 0.67 | -0.50 | 0.19 | 0.30 | -0.24 | 0.12 | 0.14 | -0.42 | -0.51 | 0.11 | 0.08 | 1.06 | 0.86 | 1.43 | 1.06 | 2.84 | 2.89 | 3.06 | 3.49 | 0.10 | 0.75 | 0.50 | -0.05 | -0.30 |
| Non-operating income (net) | -0.35 | -0.34 | -0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 0.40 | 0.17 | -0.18 | 0.02 | -0.22 | 0.67 | -0.50 | 0.19 | 0.30 | -0.24 | 0.12 | 0.14 | -0.42 | -0.51 | 0.11 | 0.08 | 1.06 | 0.86 | 1.43 | 1.06 | 2.84 | 2.89 | 3.06 | 3.49 | 0.10 | 0.75 | 0.50 | -0.05 | -0.30 |
| Income tax expense | 0.10 | 0.10 | -0.06 | -0.01 | -0.01 | 0.03 | -0.02 | 0.01 | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 | 0.02 | 0.03 | -0.01 | 0.03 | 0.02 | 0.07 | 0.05 | 0.06 | 0.02 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Net income | 0.30 | 0.07 | -0.12 | 0.00 | -0.01 | 0.03 | -0.02 | 0.00 | 0.02 | -0.01 | 0.01 | 0.01 | -0.02 | -0.02 | 0.01 | 0.00 | 0.05 | 0.05 | 0.08 | 0.06 | 0.12 | 0.14 | 0.06 | 3.46 | 0.10 | 0.89 | 0.49 | -0.05 | -0.30 |