Rocket Companies Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.78B | $2.94B | $2.54B | $1.61B | $1.45B | $1.10B | $1.77B | $646.9M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | $1.04B | $-54.4M |
| Gross Margin | — | — | — | — | — | — | 58.9% | -8.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $568.0M | $535.0M | $536.4M | $354.6M | $287.0M | $261.0M | $202.3M | $221.1M |
| Operating Income | $655.0M | $749.0M | $169.2M | $-184.2M | $179.0M | $-114.0M | $674.9M | $-497.3M |
| Operating Margin | 23.5% | 25.5% | 6.7% | -11.5% | 12.3% | -10.4% | 38.1% | -76.9% |
| Interest Expense | $374.0M | $349.0M | — | — | $155.0M | $109.0M | — | — |
| Pretax Income | $281.0M | $400.0M | $169.2M | $-184.2M | $24.0M | $-223.0M | $674.9M | $-497.3M |
| Income Tax Expense | $52.0M | $103.0M | $101.3M | $-60.3M | $-10.0M | $-11.0M | $26.1M | $-15.9M |
| Net Income | $230.0M | $297.0M | $67.9M | $-123.9M | $-2.0M | $-10.0M | $33.5M | $-22.0M |
| Net Margin | 8.3% | 10.1% | 2.7% | -7.7% | -0.1% | -0.9% | 1.9% | -3.4% |
| EPS (Basic) | $0.08 | $0.11 | $0.09 | $-0.01 | $0.00 | $-0.01 | $0.03 | $-0.02 |
| EPS (Diluted) | $0.08 | $0.10 | $0.10 | $-0.01 | $0.00 | $-0.01 | $0.03 | $-0.02 |
| Shares Outstanding (Basic) | 2.84B | 2.83B | 1.32B | 18.96B | 1.54B | 1.33B | 1.27B | 1.28B |
| Shares Outstanding (Diluted) | 2.84B | 2.85B | 1.32B | 18.96B | 1.54B | 18.02B | 1.27B | 18.03B |
| Dividends Per Share | — | — | — | — | — | — | — | — |