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Rocket Companies Income Statement

Revenue, expenses, and profitability over time

Rocket Companies generated $8.6B in trailing twelve-month revenue, up 0.8% year-over-year. Net income was $161.4M with a 1.88% net margin. Diluted EPS is $-0.05, which declined 1.3% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$8.6BNet Income (TTM)-$102.1MEps Diluted (TTM)$0.09
Latest FilingQ1 2026
Report Date2026-05-12
Market Cap$38.0B
P/E Ratio235.49
ROE1.01%

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Compensation and benefits$559M$610M$623.5M$874.8M$1.2B$1.1B
Depreciation and amortization$29.4M$27M$27.5M$78.3M$157.2M$146M
General and administrative$202.3M$261M$287.4M$354.6M$536.2M$535M
Other operating expenses$59.2M$41M$63.8M$70.3M$163.7M$87M
Selling and marketing$206.2M$276M$276.1M$274.3M$262.1M$345M
Total operating expenses$1.1B$1.3B$1.3B$1.8B$2.5B$2.5B

Earnings Per Share

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Basic earnings per share$0.24$-0.07$-0.01$-0.06—$0.11
Diluted earnings per share$0.24$-0.08$-0.01$-0.06—$0.10
Weighted-average shares, basic141M147.7M171.4M2.1B1.3B2.8B
Weighted-average shares, diluted141M2B171.4M2.1B1.3B2.8B

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes$674.9M-$223M$24.3M-$184.2M—$400M

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income tax expense$26.1M-$11M-$9.8M-$60.3M$100.8M$103M

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Interest expense—$109M———$349M

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net income$33.5M-$10M-$1.8M-$123.9M—$297M

Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net interest income$22.6M$201M$32.6M$35.7M$28.6M$507M
Gain on sale of loans excluding fair value of originated MSRs, net$286.9M$507M$472.4M$641.7M$464.7M$688M
Loan Servicing, Income (Loss)$743.5M-$48M$202.4M-$66.5M$699.6M$598M
Fair value of originated MSRs$424M$265M$343.5M$385.7M$727.4M$688M
Mortgage Servicing Rights (MSR), Change In Fair Value—$449M$198.9M$479.6M$402.3M$485M
Total revenue$1.8B$1.1B$1.4B$1.6B$2.7B$2.9B

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Comprehensive Income (Loss), Net of Tax, Attributable to Parent$33.5M-$10M-$1.8M-$124.4M—$297M
Contractual service fees, late fees and other ancillary fees included in income$387.8M$401M$401.3M$413.1M$1.1B$1.1B
Net gains/(losses) on sales of loans$710.8M$772M$815.9M$1B$1.2B$1.4B
Interest Income (Expense), Operating$22.6M$201M$32.6M$35.7M$28.6M$507M
Mortgage Servicing Rights MSR Impairment Recovery—$446M$240.8M$485M$492.2M$325M
Membership and other income$292.7M$176M$309.3M$608.7M$771.9M$460M