For the year ending 2025-12-31, RKT made $6,695M in revenue. -$68M in net income. Net profit margin of -1.02%.
| Income Statement | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Total revenue, net | 6,695 | 5,100.798 | 3,799.269 | 5,838.493 |
| Salaries, commissions and team member benefits | 3,307 | 2,261.245 | 2,257.291 | 2,797.868 |
| General and administrative expenses | 1,439 | 893.154 | 802.865 | 906.195 |
| Marketing and advertising expenses | 1,088 | 824.042 | 736.676 | 945.694 |
| Depreciation and amortization | 290 | 112.917 | 110.271 | 94.02 |
| Interest and amortization expense on non-funding debt | 438 | 153.637 | 153.386 | 153.596 |
| Other expenses | 347 | 187.751 | 141.677 | 199.209 |
| Total expenses | 6,909 | 4,432.746 | 4,202.166 | 5,096.582 |
| (loss) income before income taxes | -214 | 668.052 | -402.897 | 741.911 |
| (provision for) benefit from income taxes | 20 | 32.224 | -12.817 | 41.978 |
| Net (loss) income | -234 | 635.828 | -390.08 | 699.933 |
| Net loss (income) attributable to non-controlling interest | -166 | 606.458 | -374.566 | 653.512 |
| Net (loss) income attributable to rocket companies | -68 | 29.37 | -15.514 | 46.421 |
| Basic EPS | -0.05 | 0.21 | -0.12 | 0.39 |
| Diluted EPS | -0.05 | 0.21 | -0.15 | 0.28 |
| Basic Average Shares | 1,322,362,708 | 141,037,083 | 128,641,762 | 120,577,548 |
| Diluted Average Shares | 1,322,362,708 | 141,037,083 | 1,980,523,690 | 1,971,620,573 |
Rocket Companies, Inc. (RKT)
Rocket Companies, Inc. (RKT)