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 | 6,880.00 | 5,401.39 | 4,005.86 | 6,004.88 | 13,175.61 | 15,895.59 | 5,204.02 | 4,308.89 | 4,252.85 | 4,886.28 | 3,799.11 |
| Cost of revenue | 580.00 | 469.23 | 359.97 | 319.98 | 491.89 | 431.82 | 271.77 | 229.35 | 180.94 | ||
| Gross profit | 6,300.00 | 4,932.16 | 3,645.88 | 5,684.90 | 12,683.73 | 15,463.77 | 4,932.25 | 4,079.54 | 4,071.92 | ||
| Total operating expenses | 5,700.00 | 4,264.11 | 4,048.78 | 4,942.99 | 6,498.83 | 5,932.11 | 4,027.81 | 3,461.44 | 3,299.98 | ||
| Operating income | 600.00 | 668.05 | -402.90 | 741.91 | 6,184.90 | 9,531.66 | 904.44 | 618.10 | 771.94 | 2,132.48 | 1,526.83 |
| Non-operating income (net) | -814.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -314.29 | -255.65 |
| Income before tax | -214.00 | 668.05 | -402.90 | 741.91 | 6,184.90 | 9,531.66 | 904.44 | 618.10 | 771.94 | 1,818.19 | 1,271.18 |
| Income tax expense | 20.00 | 32.22 | -12.82 | 41.98 | 112.74 | 132.38 | 7.31 | 3.24 | 1.23 | ||
| Net income | -68.00 | 29.37 | -15.51 | 46.42 | 308.21 | 197.95 | 893.75 | 607.12 | 770.70 | 1,808.08 | 1,275.06 |
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 | 2,738.00 | 2,497.00 | 1,789.97 | 1,451.13 | 1,101.30 | 1,835.45 | 748.77 | 1,382.02 | 1,435.16 | 771.34 | 1,270.23 | 1,295.74 | 701.18 | 516.60 | 1,340.86 | 1,435.13 | 2,712.29 | 2,648.91 | 3,187.51 | 2,732.48 | 4,606.72 | 4,781.89 | 4,685.56 | 5,089.57 | 1,405.77 | 1,975.15 | 1,654.85 | 969.98 | 655.39 |
| Cost of revenue | 292.00 | 314.00 | 78.34 | 148.60 | 102.33 | 119.33 | 140.44 | 119.66 | 89.81 | 115.90 | 105.41 | 97.85 | 73.45 | 74.15 | 84.49 | 80.99 | 80.36 | 182.11 | 106.94 | 99.42 | 103.42 | 164.95 | 107.38 | 86.93 | 72.57 | 82.08 | 67.48 | 65.52 | 56.70 |
| Gross profit | 2,446.00 | 2,183.00 | 1,711.63 | 1,302.53 | 998.98 | 1,716.12 | 608.33 | 1,262.36 | 1,345.35 | 655.44 | 1,164.81 | 1,197.89 | 627.74 | 442.46 | 1,256.37 | 1,354.14 | 2,631.93 | 2,466.80 | 3,080.57 | 2,633.06 | 4,503.30 | 4,616.93 | 4,578.18 | 5,002.65 | 1,333.20 | 1,893.07 | 1,587.37 | 904.46 | 598.69 |
| Total operating expenses | 1,697.00 | 1,679.00 | 1,667.86 | 1,278.27 | 1,222.08 | 1,041.17 | 1,105.65 | 1,070.32 | 1,046.98 | 898.35 | 1,047.19 | 1,059.52 | 1,043.72 | 947.88 | 1,150.01 | 1,275.62 | 1,569.48 | 1,611.45 | 1,654.88 | 1,572.36 | 1,660.13 | 1,728.15 | 1,521.11 | 1,517.12 | 1,232.92 | 1,141.95 | 1,087.63 | 958.72 | 899.04 |
| Operating income | 749.00 | 504.00 | 43.78 | 24.26 | -223.10 | 674.96 | -497.32 | 192.04 | 298.37 | -242.91 | 117.63 | 138.37 | -415.99 | -505.42 | 106.36 | 78.52 | 1,062.46 | 855.35 | 1,425.69 | 1,060.70 | 2,843.17 | 2,888.78 | 3,057.07 | 3,485.53 | 100.28 | 751.12 | 499.75 | -54.26 | -300.35 |
| Non-operating income (net) | -349.00 | -335.00 | -227.97 | 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 | 400.00 | 169.00 | -184.20 | 24.26 | -223.10 | 674.96 | -497.32 | 192.04 | 298.37 | -242.91 | 117.63 | 138.37 | -415.99 | -505.42 | 106.36 | 78.52 | 1,062.46 | 855.35 | 1,425.69 | 1,060.70 | 2,843.17 | 2,888.78 | 3,057.07 | 3,485.53 | 100.28 | 751.12 | 499.75 | -54.26 | -300.35 |
| Income tax expense | 103.00 | 100.83 | -60.34 | -9.83 | -10.66 | 26.35 | -15.90 | 14.12 | 7.66 | -10.21 | 2.68 | -0.78 | -4.50 | -12.76 | 10.13 | 18.76 | 25.85 | -9.97 | 32.83 | 24.05 | 65.83 | 48.02 | 61.68 | 21.45 | 1.23 | 1.69 | 5.12 | -0.28 | -1.00 |
| Net income | 297.00 | 68.00 | -123.85 | -1.79 | -10.38 | 33.87 | -22.01 | 1.30 | 16.22 | -10.64 | 6.21 | 7.44 | -18.52 | -17.62 | 6.91 | 3.42 | 53.71 | 48.05 | 75.34 | 61.12 | 123.70 | 140.05 | 57.90 | 3,464.08 | 99.05 | 893.75 | 494.63 | -53.65 | -299.02 |