Rocket Companies, Inc. Income Statement
RKT / Financials|8 years of annual SEC 10-K data (FY2018-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 8 fiscal years. All figures from audited SEC 10-K filings.
Rocket Companies, Inc. reported $6.7B in revenue and $68M in net loss for FY2025. Revenue has grown at a 6.9% compound annual rate over the past 7 years.
Based on SEC 10-K filings.
Key Data Points
- Low Piotroski F-Score: 0/9 (multiple financial health concerns)
- Altman Z-Score 0.37 (distress zone, below 1.8 threshold)
- Negative profit margin: -12.5%
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.7B | $5.1B | $3.8B | $5.8B | $5.1B | $4.2B | $5.1B | $4.2B |
| Gross Profit | - | $2.3B | $1.3B | $2.6B | $2.1B | $1.7B | $2.1B | $1.7B |
| SG&A Expense | $1.4B | $893.0M | $803.0M | $906.2M | $685.0M | $592.5M | $685.0M | $592.5M |
| Interest Expense | - | - | - | - | $115.8M | $101.6M | $115.8M | $101.6M |
| Income Tax | $20.0M | $32.0M | -$13.0M | $42.0M | $7.3M | $3.2M | $7.3M | $3.2M |
| Net Income | -$68.0M | $29.0M | -$16.0M | $46.4M | $0 | $0 | $0 | $0 |
| EPS (Basic) | -$0.12 | $0.39 | $2.36 | $1.77 | $1.77 | $0.54 | - | - |
| EPS (Diluted) | -$0.15 | $0.28 | $2.32 | $1.76 | $1.76 | $0.54 | - | - |
| Shares Outstanding | 2.0B | 2.0B | 2.0B | 116.2M | 116.2M | 116.2M | - | - |
| Gross Margin | - | 45.3% | 34.4% | 44.5% | 41.4% | 39.7% | 41.4% | 39.7% |
| Profit Margin | -1.0% | 0.6% | -0.4% | 0.8% | 0.0% | 0.0% | 0.0% | 0.0% |