Rocket Companies, Inc. (RKT) quarterly income statement — complete revenue, gross profit & net income history
Rocket Companies, Inc. (RKT) annual income statement — 8-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Net Interest Income | 0 | 158M | -176M | -101.51M | -25.09M | -10.24M | -16.13M | -31.87M | -7.24M | -828K | -29.82M | -11.54M | -17.09M | -6.7M | 10.96M | 11.26M | -1.79M | 10.18M | -63.88M | 23.02M |
| NII Growth % | 100% | 1643.57% | -991.34% | -218.49% | -246.52% | -1136.23% | 45.92% | -176.08% | 57.62% | 87.64% | -372.16% | -202.5% | -853.63% | -165.83% | 117.15% | -51.08% | 85.97% | 224.6% | 5.12% | 183.75% |
| Net Interest Margin % | 0% | 0.27% | -0.29% | -0.3% | -0.08% | -0.04% | -0.07% | -0.13% | -0.03% | -0% | -0.16% | -0.06% | -0.08% | -0.03% | 0.05% | 0.05% | -0.01% | 0.04% | -0.19% | 0.06% |
| Interest Income | -507M | 507M | 159M | 126.46M | 123.5M | 92.09M | 103.2M | 108.57M | 112.42M | 88.98M | 86.08M | 93.87M | 80.76M | 66.74M | 85.1M | 95.75M | 79.2M | 90.54M | 118.23M | 129.96M |
| Interest Expense | 374M | 349M | 335M | 227.97M | 148.6M | 102.33M | 119.33M | 140.44M | 119.66M | 89.81M | 115.9M | 105.41M | 97.85M | 73.44M | 74.14M | 84.49M | 80.99M | 80.36M | 182.11M | 106.94M |
| Loan Loss Provision | -82M | -57M | -21M | -149.63M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-Interest Income | 3.29B | 2.23B | 2.34B | 1.66B | 1.33B | 1.01B | 1.73B | 640.2M | 1.27B | 1.35B | 685.26M | 1.18B | 1.21B | 634.44M | 431.5M | 1.25B | 1.36B | 2.62B | 2.53B | 3.06B |
| Non-Interest Income % | 100% | 93.39% | 108.14% | 106.5% | 101.93% | 101.02% | 100.94% | 105.24% | 100.57% | 100.06% | 104.55% | 100.99% | 101.43% | 101.07% | 97.52% | 99.1% | 100.13% | 99.61% | 102.59% | 99.25% |
| Total Net Revenue | 3.29B | 2.39B | 2.16B | 1.56B | 1.3B | 998.98M | 1.72B | 608.33M | 1.26B | 1.35B | 655.44M | 1.16B | 1.2B | 627.74M | 442.46M | 1.26B | 1.35B | 2.63B | 2.47B | 3.08B |
| Revenue Growth % | 152.66% | 139.14% | 25.98% | 156.77% | 3.18% | -25.75% | 161.83% | -47.77% | 5.38% | 114.32% | 48.14% | -7.29% | -11.54% | -76.15% | -82.06% | -59.22% | -48.57% | -41.56% | -46.57% | -32.71% |
| Non-Interest Expense | 859M | 1.7B | 1.68B | 1.67B | 1.28B | 1.22B | 1.04B | 1.11B | 1.07B | 1.05B | 898.35M | 1.05B | 1.06B | 1.04B | 947.88M | 1.15B | 1.28B | 1.57B | 1.61B | 1.65B |
| Efficiency Ratio | 26.1% | 71.03% | 77.66% | 106.78% | 98.14% | 122.33% | 60.67% | 181.75% | 84.79% | 77.82% | 137.06% | 89.9% | 88.45% | 166.27% | 214.23% | 91.53% | 94.2% | 59.63% | 65.33% | 53.72% |
| Operating Income | -749M | 749M | 504M | 43.78M | 24.26M | -223.1M | 674.96M | -497.32M | 192.04M | 298.37M | -242.91M | 117.63M | 138.37M | -415.99M | -505.42M | 106.36M | 78.52M | 1.06B | 855.35M | 1.43B |
| Operating Margin % | -22.76% | 31.35% | 23.31% | 2.8% | 1.86% | -22.33% | 39.33% | -81.75% | 15.21% | 22.18% | -37.06% | 10.1% | 11.55% | -66.27% | -114.23% | 8.47% | 5.8% | 40.37% | 34.67% | 46.28% |
| Operating Income Growth % | -3187.13% | 435.72% | -25.33% | 108.8% | -87.37% | -174.77% | 377.87% | -522.8% | 38.79% | 171.73% | 51.94% | 10.6% | 76.23% | -139.15% | -159.09% | -92.54% | -92.6% | -62.63% | -70.39% | -53.36% |
| Pretax Income | 281M | 400M | 169M | -184.2M | 24.26M | -223.1M | 674.96M | -497.32M | 192.04M | 298.37M | -242.91M | 117.63M | 138.37M | -415.99M | -505.42M | 106.36M | 78.52M | 1.06B | 855.35M | 1.43B |
| Pretax Margin % | 8.54% | 16.74% | 7.82% | -11.79% | 1.86% | -22.33% | 39.33% | -81.75% | 15.21% | 22.18% | -37.06% | 10.1% | 11.55% | -66.27% | -114.23% | 8.47% | 5.8% | 40.37% | 34.67% | 46.28% |
| Income Tax | -258M | 103M | 100.83M | -60.34M | -9.83M | -10.66M | 26.35M | -15.89M | 14.12M | 7.66M | -10.21M | 2.68M | -782K | -4.5M | -12.76M | 10.13M | 18.76M | 25.85M | -9.97M | 32.83M |
| Effective Tax Rate % | -91.81% | 25.75% | 59.66% | 32.76% | -40.5% | 4.78% | 3.9% | 3.2% | 7.35% | 2.57% | 4.2% | 2.28% | -0.57% | 1.08% | 2.53% | 9.53% | 23.89% | 2.43% | -1.17% | 2.3% |
| Net Income | 230M | 297M | 68M | -123.85M | -1.78M | -10.38M | 33.87M | -22.01M | 1.29M | 16.21M | -10.63M | 6.21M | 7.44M | -18.52M | -17.62M | 6.91M | 3.42M | 53.71M | 48.05M | 75.34M |
| Net Margin % | 6.99% | 12.43% | 3.15% | -7.93% | -0.14% | -1.04% | 1.97% | -3.62% | 0.1% | 1.21% | -1.62% | 0.53% | 0.62% | -2.95% | -3.98% | 0.55% | 0.25% | 2.04% | 1.95% | 2.45% |
| Net Income Growth % | 12985.15% | 2960.45% | 100.76% | -462.69% | -237.84% | -164.03% | 418.49% | -454.67% | -82.59% | 187.54% | 39.63% | -10.19% | 117.8% | -134.49% | -136.66% | -90.83% | -94.41% | -56.58% | -65.69% | 30.11% |
| Net Income (Continuing) | -297M | 297M | 68.21M | -123.85M | 34.09M | -212.45M | 648.61M | -481.42M | 177.93M | 290.71M | -232.69M | 114.94M | 139.15M | -411.48M | -492.65M | 96.22M | 59.76M | 1.04B | 865.32M | 1.39B |
| EPS (Diluted) | 0.08 | 0.10 | 0.02 | -0.06 | -0.00 | -0.01 | 0.02 | -0.01 | 0.00 | 0.01 | -0.01 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | 0.03 | 0.02 | 0.04 |
| EPS Growth % | - | - | 44.85% | -434.55% | - | - | - | - | - | - | - | - | - | -134.56% | -136.78% | -90.77% | -94.46% | -97.46% | -97.95% | -92.98% |
| EPS (Basic) | 0.08 | 0.11 | 0.02 | -0.06 | -0.01 | -0.07 | 0.23 | -0.16 | 0.01 | 0.12 | -0.08 | 0.05 | 0.06 | -0.15 | -0.14 | 0.06 | 0.03 | 0.44 | 0.36 | 0.55 |
| Diluted Shares Outstanding | 2.84B | 2.85B | 2.84B | 2.11B | 2.05B | 2.05B | 2.05B | 2B | 2B | 1.99B | 1.99B | 1.98B | 1.98B | 1.97B | 1.97B | 1.97B | 1.97B | 1.98B | 1.99B | 1.99B |