Rocket Companies revenue and financials
$11.59Change from previous close: −0.77%Absolute change: −$0.09
In the fiscal year ended December 2025, Rocket Companies reported revenue of $7.07B (+30.56% year over year). The net loss was $68M.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +30.56%
- 2025 vs 2024
- Net margin
- -1.0%
- 2024: 0.5%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,784 | 2,941 | 2,823 | 1,696 | 1,451 | 1,101 | 1,850 | 749 | 1,382 | 1,435 | 739 | 1,270 |
| Gross profit | 2,784 | 2,941 | 2,823 | 1,696 | 1,451 | 1,101 | 1,850 | 749 | 1,382 | 1,435 | 739 | 1,270 |
| Selling, general and administrative | 1,810 | 1,880 | 1,997 | 1,504 | 1,151 | 1,119 | 968 | 1,029 | 997 | 984 | 835 | 982 |
| Operating income | 754 | 828 | 504 | 43.8 | 214 | -86.0 | 794 | -357 | 312 | 388 | -160 | 223 |
| EBIT | 754 | 828 | 504 | 43.8 | 214 | -86.0 | 794 | -357 | 312 | 388 | -160 | 223 |
| EBITDA | 899 | 974 | 661 | 122 | 241 | -59.0 | 823 | -328 | 340 | 415 | -133 | 251 |
| Interest expense | 374 | 349 | 335 | 228 | 155 | 109 | 119 | 140 | 120 | 89.8 | 83.3 | 105 |
| Pre-tax income | 281 | 400 | 169 | -184 | 24.0 | -223 | 675 | -497 | 192 | 298 | -243 | 118 |
| Income tax | 52.0 | 103 | 101 | -60.3 | -10.0 | -11.0 | 26.1 | -15.9 | 14.1 | 7.7 | -10.2 | 2.7 |
| Net income | 230 | 297 | 68.0 | -124 | -2.0 | -10.0 | 33.5 | -22.0 | 1.3 | 16.2 | -10.6 | 6.2 |
| Net income to common shareholders | 230 | 297 | 68.0 | -124 | -2.0 | -10.0 | 33.5 | -22.0 | 1.3 | 16.2 | -10.6 | 6.2 |
| Basic EPS | 0.08 | 0.11 | 0.02 | -0.06 | -0.01 | -0.07 | 0.23 | -0.16 | 0.01 | 0.12 | -0.08 | 0.05 |
| Diluted EPS | 0.08 | 0.10 | 0.02 | -0.06 | -0.01 | -0.07 | 0.23 | -0.19 | 0.01 | 0.11 | -0.09 | 0.04 |
| Average shares (basic) | 2,836 | 2,828 | 2,826 | 2,106 | 171 | 148 | 146 | 142 | 140 | 137 | 134 | 129 |
| Average shares (diluted) | 2,844 | 2,847 | 2,843 | 2,106 | 171 | 2,002 | 146 | 2,003 | 140 | 1,992 | 1,987 | 1,984 |
