Rocket Companies, Inc.
RKTFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
5,401
Cost of Revenue
469
Gross Profit
4,932
Gross Margin
91.3%
Operating Income
668
Operating Margin
12.4%
Net Income
29
Net Margin
0.5%
EPS (Basic)
$0.21
EPS (Diluted)
$0.21
EBITDA
781
EBITDA Margin
14.5%
2023
12/31/2023
Revenue
4,006
Cost of Revenue
360
Gross Profit
3,646
Gross Margin
91.0%
Operating Income
-403
Operating Margin
-10.1%
Net Income
-16
Net Margin
-0.4%
EPS (Basic)
$-0.12
EPS (Diluted)
$-0.01
EBITDA
-293
EBITDA Margin
-7.3%
2022
12/31/2022
Revenue
6,005
Cost of Revenue
320
Gross Profit
5,685
Gross Margin
94.7%
Operating Income
742
Operating Margin
12.4%
Net Income
46
Net Margin
0.8%
EPS (Basic)
$0.39
EPS (Diluted)
$0.02
EBITDA
836
EBITDA Margin
13.9%
2021
12/31/2021
Revenue
13,176
Cost of Revenue
492
Gross Profit
12,684
Gross Margin
96.3%
Operating Income
6,185
Operating Margin
46.9%
Net Income
308
Net Margin
2.3%
EPS (Basic)
$2.36
EPS (Diluted)
$2.32
EBITDA
6,260
EBITDA Margin
47.5%
2020
12/31/2020
Revenue
15,896
Cost of Revenue
432
Gross Profit
15,464
Gross Margin
97.3%
Operating Income
9,532
Operating Margin
60.0%
Net Income
198
Net Margin
1.2%
EPS (Basic)
$1.77
EPS (Diluted)
$1.76
EBITDA
9,606
EBITDA Margin
60.4%