Financial insights of RKT

MyFinsight

For the quarter ending 2025-09-30, RKT made $1,605,284K in revenue. -$123,854K in net income. Net profit margin of -7.72%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Total revenue, net	1,605,284	1,360,251	1,037,264	1,769,412
Salaries, commissions and team member benefits	874,774	623,459	609,608	559,203
General and administrative expenses	354,554	287,421	260,815	202,463
Marketing and advertising expenses	274,273	276,050	275,623	206,281
Depreciation and amortization	78,340	27,526	26,910	29,284
Interest and amortization expense on non-funding debt	137,195	57,718	38,287	38,288
Other expenses	70,344	63,815	49,124	58,934
Total expenses	1,789,480	1,335,989	1,260,367	1,094,453
Loss before income taxes	-184,196	24,262	-223,103	674,959
Benefit from (provision for) income taxes	-60,342	-9,827	-10,657	26,346
Net loss	-123,854	34,089	-212,446	648,613
Net loss attributable to non-controlling interest	0	35,874	-202,063	614,742
Net loss attributable to rocket companies	-123,854	-1,785	-10,383	33,871

Basic (in dollars per share)	-0.06	-0.01	-0.07	0.24
Basic (in shares)	2,106,227,188	171,438,105	147,717,296	-277,365,726
Diluted (in dollars per share)	-0.06	-0.01	-0.08	0.28
Diluted (in shares)	2,106,227,188	171,438,105	2,001,936,379	-3,993,889,957