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For the quarter ending 2026-03-31, RKT made $2,941,000K in revenue. $297,000K in net income. Net profit margin of 10.10%.

Income Overview

Revenue
$2,941,000K
Net Income
$297,000K
Net Profit Margin
10.10%
EPS
$0.1
Unit: Thousand (K) dollars
Revenue Breakdown
    • Gain on sale of loans, net
    • Loan servicing income (loss), ne...
    • Interest income
    • Other income
Revenue Breakdown
    • Direct To Customer Segment
    • Corporate Non Segment
    • Partner Network Segment

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenue, net
2,941,000 2,692,201 1,605,284 1,360,251
Salaries, commissions and team member benefits
1,079,000 1,199,159 874,774 623,459
General and administrative expenses
535,000 536,210 354,554 287,421
Marketing and advertising expenses
345,000 262,054 274,273 276,050
Interest expense
349,000 ---
Depreciation and amortization
146,000 157,224 78,340 27,526
Interest and amortization expense on non-funding debt
-204,800 137,195 57,718
Other expenses
87,000 163,717 70,344 63,815
Total expenses
2,541,000 2,523,164 1,789,480 1,335,989
Income (gain) before income taxes
400,000 169,037 -184,196 24,262
(provision for) benefit from income taxes
103,000 100,826 -60,342 -9,827
Net income (gain)
297,000 68,211 -123,854 34,089
Net gain attributable to non-controlling interest
0 189 0 35,874
Net income (gain) attributable to rocket companies
297,000 68,022 -123,854 -1,785
Basic EPS
0.11 0.051 -0.06 -0.01
Diluted EPS
0.1 0.051 -0.06 -0.01
Basic Average Shares
2,828,455,368 1,322,362,708* 2,106,227,188 171,438,105
Diluted Average Shares
2,846,974,742 1,322,362,708* 2,106,227,188 171,438,105
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Contractually SpecifiedServicing Fees Amount$1,080,000K (170.31%↑ Y/Y)Operating Segments$1,080,000K (170.31%↑ Y/Y)Corporate Non Segment$3,000K (160.64%↑ Y/Y)Direct To CustomerSegment$376,000K (183.44%↑ Y/Y)Partner Network Segment$104,000K (1898.08%↑ Y/Y)Direct To CustomerSegment$95,000K (-28.39%↓ Y/Y)Partner Network Segment$9,000K (72.91%↑ Y/Y)Fair value oforiginated msrs$688,000K (160.19%↑ Y/Y)Gain on sale of loansexcluding fair value of...$688,000K (35.65%↑ Y/Y)Servicing fee income$1,083,000K (170.28%↑ Y/Y)Operating Segments$480,000K (248.18%↑ Y/Y)Corporate Non Segment$27,000K (-81.78%↓ Y/Y)Corporate Non Segment$356,000K (140.19%↑ Y/Y)Operating Segments$104,000K (-24.56%↓ Y/Y)Gain on sale of loans,net$1,376,000K (78.32%↑ Y/Y)Loan servicingincome (loss), net$598,000K (1333.29%↑ Y/Y)Interest income$507,000K (1707.42%↑ Y/Y)Other income$460,000K (60.80%↑ Y/Y)Change in fair value ofmsrs, net$485,000K (7.97%↑ Y/Y)Total revenue, net$2,941,000K (183.53%↑ Y/Y)Income (gain) beforeincome taxes$400,000K (279.29%↑ Y/Y)Total expenses$2,541,000K (101.61%↑ Y/Y)Net income (gain)$297,000K (239.80%↑ Y/Y)(provision for) benefitfrom income taxes$103,000K (1066.50%↑ Y/Y)Salaries, commissions andteam member benefits$1,079,000K (77.00%↑ Y/Y)General andadministrative expenses$535,000K (105.13%↑ Y/Y)Interest expense$349,000K Marketing and advertisingexpenses$345,000K (25.17%↑ Y/Y)Depreciation andamortization$146,000K (442.55%↑ Y/Y)Other expenses$87,000K (77.10%↑ Y/Y)Net income (gain)attributable to rocket...$297,000K (2960.44%↑ Y/Y)

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Rocket Companies, Inc. (RKT)

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Rocket Companies, Inc. (RKT)