Production (Stage)
Rocket Companies, Inc.
RKT
$12.68
$0.110.88%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 400.70M | 387.95M | 373.80M | 354.68M | 345.75M |
| Total Other Revenue | 700.61M | 1.46B | 374.97M | 1.03B | 1.09B |
| Total Revenue | 1.10B | 1.85B | 748.77M | 1.38B | 1.44B |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 1.10B | 1.85B | 748.77M | 1.38B | 1.44B |
| SG&A Expenses | 1.12B | 967.95M | 1.03B | 997.31M | 984.06M |
| Depreciation & Amortization | 26.91M | 29.28M | 28.61M | 28.01M | 27.02M |
| Other Operating Expenses | 49.12M | 58.93M | 47.91M | 45.00M | 35.91M |
| Total Operating Expenses | 1.19B | 1.06B | 1.11B | 1.07B | 1.05B |
| Operating Income | -92.96M | 794.28M | -356.88M | 311.70M | 388.18M |
| Income Before Tax | -223.10M | 674.96M | -497.32M | 192.04M | 298.37M |
| Income Tax Expenses | -10.66M | 26.35M | -15.90M | 14.12M | 7.66M |
| Earnings from Continuing Operations | -212.45M | 648.61M | -481.42M | 177.93M | 290.71M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 202.06M | -614.74M | 459.41M | -176.63M | -274.50M |
| Net Income | -10.38M | 33.87M | -22.01M | 1.30M | 16.22M |
| EBIT | -92.96M | 794.28M | -356.88M | 311.70M | 388.18M |
| EBITDA | -66.05M | 823.57M | -328.27M | 339.71M | 415.20M |
| EPS Basic | -0.07 | 0.23 | -0.16 | 0.01 | 0.12 |
| Normalized Basic EPS | 0.54 | -1.32 | 1.05 | -0.41 | -0.64 |
| EPS Diluted | -0.08 | 0.23 | -0.19 | 0.01 | 0.11 |
| Normalized Diluted EPS | 0.04 | -1.32 | 0.07 | -0.41 | -0.04 |
| Average Basic Shares Outstanding | 147.72M | 145.69M | 141.76M | 139.65M | 136.99M |
| Average Diluted Shares Outstanding | 2.00B | 145.69M | 2.00B | 139.65M | 1.99B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -51.98% | -- | -8.80% | 1,137.37% | 11.99% |