RKT
Rocket Companies Inc
NYSE: RKT · FINANCIAL SERVICES · MORTGAGE FINANCE
$14.40
-5.94% today
Updated 2026-04-29
Market cap
$40.61B
P/E ratio
—
P/S ratio
5.74x
EPS (TTM)
$-0.03
Dividend yield
—
52W range
$11 – $24
Volume
26.4M
Rocket Companies Inc (RKT) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.80B | $4.89B | $4.25B | $4.31B | $5.20B | $15.90B | $13.18B | $6.00B | $4.01B | $5.40B | $6.88B |
| Revenue growth (YoY) | — | +28.6% | -13.0% | +1.3% | +20.8% | +205.4% | -17.1% | -54.4% | -33.3% | +34.8% | +27.4% |
| Cost of revenue | — | — | $180.94M | $229.35M | $271.77M | $431.82M | $491.89M | $319.98M | $359.97M | $469.23M | $580.00M |
| Gross profit | — | — | $4.07B | $4.08B | $4.93B | $15.46B | $12.68B | $5.68B | $3.65B | $4.93B | $6.30B |
| Gross margin | 0.0% | 0.0% | 95.7% | 94.7% | 94.8% | 97.3% | 96.3% | 94.7% | 91.0% | 91.3% | 91.6% |
| R&D | — | — | — | — | — | — | — | — | — | — | — |
| SG&A | $2.22B | $2.69B | $2.23B | $2.30B | $2.77B | $4.29B | $4.54B | $3.70B | $3.06B | $3.15B | $1.44B |
| Operating income | $1.53B | $2.13B | $771.94M | $618.10M | $904.44M | $9.53B | $6.18B | $741.91M | $-402.90M | $668.05M | $600.00M |
| Operating margin | 40.2% | 43.6% | 18.2% | 14.3% | 17.4% | 60.0% | 46.9% | 12.4% | -10.1% | 12.4% | 8.7% |
| EBITDA | — | — | $840.75M | $695.02M | $979.39M | $9.61B | $6.26B | $835.93M | $-292.63M | $780.97M | $890.00M |
| EBITDA margin | 0.0% | 0.0% | 19.8% | 16.1% | 18.8% | 60.4% | 47.5% | 13.9% | -7.3% | 14.5% | 12.9% |
| EBIT | — | — | $771.94M | $618.10M | $904.44M | $9.53B | $6.18B | $741.91M | $-402.90M | $668.05M | $600.00M |
| Interest expense | $0.00 | $0.00 | $180.94M | $229.35M | $271.77M | $431.82M | $491.89M | $319.98M | $359.97M | $469.23M | $814.00M |
| Income tax | — | — | $1.23M | $3.24M | $7.31M | $132.38M | $112.74M | $41.98M | $-12.82M | $32.22M | — |
| Effective tax rate | 0.0% | 0.0% | 0.2% | 0.5% | 0.8% | 40.1% | 26.8% | 47.5% | 45.2% | 52.3% | 0.0% |
| Net income | $1.28B | $1.81B | $770.70M | $607.12M | $893.75M | $197.95M | $308.21M | $46.42M | $-15.51M | $29.37M | $-68.00M |
| Net income growth (YoY) | — | +41.8% | -57.4% | -21.2% | +47.2% | -77.9% | +55.7% | -84.9% | -133.4% | +289.3% | -331.5% |
| Profit margin | 33.6% | 37.0% | 18.1% | 14.1% | 17.2% | 1.2% | 2.3% | 0.8% | -0.4% | 0.5% | -1.0% |