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Income Statement
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Balance Sheet
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Income Overview
Revenue
$2,784,000K
Net Income
$230,000K
Net Profit Margin
8.26%
EPS
$0.08
Unit: Thousand (K) dollars
Revenue Breakdown
Mortgage Segment-Operating Segme...
Corporate Non Segment
Revenue Breakdown
Gain on sale of loans, net
Interest income
Other income
Loan servicing income, net
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue, net
2,784,000
2,941,000
2,692,201
1,605,284
Salaries, commissions and team member benefits
1,050,000
1,079,000
1,199,159
874,774
General and administrative expenses
568,000
535,000
536,210
354,554
Marketing and advertising expenses
291,000
345,000
262,054
274,273
Interest expense
374,000
349,000
-
-
Depreciation and amortization
145,000
146,000
157,224
78,340
Interest and amortization expense on non-funding debt
-
-
204,800
137,195
Other expenses
75,000
87,000
163,717
70,344
Total expenses
2,503,000
2,541,000
2,523,164
1,789,480
Income (gain) before income taxes
281,000
400,000
169,037
-184,196
(provision for) benefit from income taxes
52,000
103,000
100,826
-60,342
Net income (gain)
229,000
297,000
68,211
-123,854
Net gain (income) attributable to non-controlling interest
-1,000
0
189
0
Net income (gain) attributable to rocket companies
230,000
297,000
68,022
-123,854
Basic EPS
0.08
0.11
0.051
-0.06
Diluted EPS
0.08
0.1
0.051
-0.06
Basic Average Shares
2,836,345,108
2,828,455,368
1,322,362,708*
2,106,227,188
Diluted Average Shares
2,843,538,118
2,846,974,742
1,322,362,708*
2,106,227,188
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Mortgage
Segment-Operating Segments
$2,274,000K
Corporate Non Segment
$510,000K
(180.55%↑ Y/Y)
Total revenue, net
$2,784,000K
(104.67%↑ Y/Y)
Income (gain) before
income taxes
$281,000K
(1058.19%↑ Y/Y)
Total expenses
$2,503,000K
(87.35%↑ Y/Y)
Net income (gain)
$229,000K
(571.77%↑ Y/Y)
Net gain (income)
attributable to...
-$1,000K
(-102.79%↓ Y/Y)
(provision for) benefit
from income taxes
$52,000K
(629.15%↑ Y/Y)
Salaries, commissions and
team member benefits
$1,050,000K
(68.42%↑ Y/Y)
General and
administrative expenses
$568,000K
(97.62%↑ Y/Y)
Interest expense
$374,000K
Marketing and advertising
expenses
$291,000K
(5.42%↑ Y/Y)
Depreciation and
amortization
$145,000K
(426.77%↑ Y/Y)
Other expenses
$75,000K
(17.53%↑ Y/Y)
Net income (gain)
attributable to rocket...
$230,000K
(12985.15%↑ Y/Y)
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Rocket Companies, Inc. (RKT)
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Rocket Companies, Inc. (RKT)
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