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 | 1.52B | 1.46B | 1.42B | 1.39B | 1.38B |
| Total Other Revenue | 3.57B | 3.95B | 2.88B | 3.43B | 3.36B |
| Total Revenue | 5.08B | 5.42B | 4.30B | 4.83B | 4.74B |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 5.08B | 5.42B | 4.30B | 4.83B | 4.74B |
| SG&A Expenses | 4.11B | 3.98B | 3.85B | 3.80B | 3.80B |
| Depreciation & Amortization | 112.81M | 112.92M | 110.23M | 109.26M | 106.60M |
| Other Operating Expenses | 200.97M | 187.75M | 165.30M | 154.56M | 145.32M |
| Total Operating Expenses | 4.43B | 4.28B | 4.12B | 4.06B | 4.05B |
| Operating Income | 656.15M | 1.14B | 183.36M | 763.28M | 687.80M |
| Income Before Tax | 146.58M | 668.05M | -249.81M | 365.13M | 311.46M |
| Income Tax Expenses | 13.91M | 32.22M | -4.33M | 14.24M | -657.00K |
| Earnings from Continuing Operations | 132.67 | 635.83 | -245.48 | 350.89 | 312.12 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -129.90M | -606.46M | 230.34M | -337.81M | -292.89M |
| Net Income | 2.77M | 29.37M | -15.14M | 13.08M | 19.22M |
| EBIT | 656.15M | 1.14B | 183.36M | 763.28M | 687.80M |
| EBITDA | 768.96M | 1.25B | 293.59M | 872.54M | 794.40M |
| EPS Basic | 0.02 | 0.20 | -0.11 | 0.10 | 0.15 |
| Normalized Basic EPS | -0.14 | -1.32 | 0.53 | -0.79 | -0.75 |
| EPS Diluted | -0.03 | 0.17 | -0.15 | 0.08 | 0.12 |
| Normalized Diluted EPS | -1.62 | -1.70 | -0.34 | -0.43 | -0.05 |
| Average Basic Shares Outstanding | 574.81M | 564.09M | 552.00M | 539.63M | 526.72M |
| Average Diluted Shares Outstanding | 4.29B | 4.28B | 6.12B | 6.10B | 7.94B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 795.96% | 63.37% | -122.96% | 127.46% | 10.11% |