rkt: the income statement

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	2024-09-30
Total revenue, net	1,605,284	1,360,251	1,037,264	646,948
Salaries, commissions and team member benefits	874,774	623,459	609,608	607,526
General and administrative expenses	354,554	287,421	260,815	221,074
Marketing and advertising expenses	274,273	276,050	275,623	200,528
Depreciation and amortization	78,340	27,526	26,910	28,607
Interest and amortization expense on non-funding debt	137,195	57,718	38,287	38,620
Other expenses	70,344	63,815	49,124	47,912
Total expenses	1,789,480	1,335,989	1,260,367	1,144,267
Loss before income taxes	-184,196	24,262	-223,103	-497,319
Benefit from (provision for) income taxes	-60,342	-9,827	-10,657	-15,895
Net loss	-123,854	34,089	-212,446	-481,424
Net loss attributable to non-controlling interest	0	35,874	-202,063	-459,413
Net loss attributable to rocket companies	-123,854	-1,785	-10,383	-22,011

Basic (in dollars per share)	-0.06	-0.01	-0.07	-0.16
Basic (in shares)	2,106,227,188	171,438,105	147,717,296	141,763,221
Diluted (in dollars per share)	-0.06	-0.01	-0.08	-0.19
Diluted (in shares)	2,106,227,188	171,438,105	2,001,936,379	2,003,296,515