Rocket Companies, Inc. income statement
In fiscal 2025, Rocket Companies, Inc. reported revenue of $6.70bn, up 31.2% on the year before and net income of −$68.0m, or −$0.05 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2 | 5.1 | 15.7 | 12.9 | 5.8 | 3.8 | 5.1 | 6.7 | 11.5 |
| Gross profit | 1.7 | 2.1 | 11.1 | 8.3 | 2.6 | 1.3 | 2.3 | — | — |
| General and administrative | 0.6 | 0.7 | 1.1 | 1.2 | 0.9 | 0.8 | 0.9 | 1.4 | 2.2 |
| Net interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 1.0 |
| Income before tax | 0.6 | 0.9 | 9.5 | 6.2 | 0.7 | −0.4 | 0.7 | −0.2 | 1.8 |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −0.0 | 0.0 | 0.0 | 0.5 |
| Net income | 0.0 | 0.0 | 0.2 | 0.3 | 0.0 | −0.0 | 0.0 | −0.1 | 1.3 |
| Diluted EPS | — | — | $1.76 | $2.32 | $0.28 | −$0.15 | $0.21 | −$0.05 | $0.55 |
| Diluted shares (average) | — | — | 116m | 1,989m | 1,972m | 1,981m | 141m | 1,322m | 2,386m |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,770 | 1,101 | 1,451 | 1,695 | 2,447 | 2,941 | 2,784 | 3,284 |
| Gross profit | 1,042 | — | — | — | — | — | — | — |
| General and administrative | 202 | 261 | 287 | 355 | 536 | 535 | 568 | 559 |
| Interest expense | — | 109 | 155 | 235 | — | 349 | 374 | 359 |
| Net interest income | 23 | 201 | 237 | 290 | −603 | 507 | 583 | 550 |
| Income before tax | 675 | −223 | 24 | −185 | 169 | 400 | 281 | 958 |
| Income tax | 26 | −11 | −10 | −61 | 101 | 103 | 52 | 249 |
| Net income | 34 | −10 | −2 | −124 | 68 | 297 | 230 | 709 |
| Diluted EPS | $0.48 | −$0.16 | −$0.02 | −$0.12 | $0.12 | $0.10 | $0.08 | $0.25 |
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