Rocket Companies, Inc. engages in the tech-driven real estate, mortgage, and e-Commerce businesses in the United States and Canada. It operates through two segments, Direct to Consumer and Partner Network. The company's solutions include Rocket Mortgage, a mortgage lender; Amrock that provides title insurance, property valuation, and settlement services; Rocket Homes, a home search platform and real estate agent referral network, which offers technology-enabled services to support the home buying and selling experience; Rocket Auto, an automotive retail marketplace that provides centralized and virtual car sales support to online car purchasing platforms; and Rocket Loans, an online-based personal loans business. It also offer Core Digital Media, a digital social and display advertiser in the mortgage, insurance, and education sectors; Rocket Solar, which connect homeowners with digital financing solutions through a team of trained solar advisors; Truebill, a personal finance app that helps clients manage every aspect of their financial lives; Lendesk, a technology services company that provides a point of sale system for mortgage professionals and a loan origination system for private lenders; and Edison Financial, a digital mortgage broker. In addition, the company originates, closes, sells, and services agency-conforming loans. Rocket Companies, Inc. was founded in 1985 and is headquartered in Detroit, Michigan. Rocket Companies, Inc. operates as a subsidiary of Rock Holdings, Inc.

Rocket Companies, Inc.

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Income Statement	LTM	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18
Net Interest Income	118.5	97.6	120.9	184.2	168.9	84.1	115.8	101.6
Interest Income
Interest Income on Funding Facilities
Non-Interest Income	9,810.8	8,899.6	6,445.5	10,435.4	23,850.6	29,331.6	9,169.9	7,627.5
Gain on Sale of Loans, Net
Loan Servicing Income, Net
Other Income
Gain on Sale of Loans Excluding Fair Value of Originated MSRs, Net
Fair Value of Originated MSRs
Servicing Fee Income
Change in Fair Value of MSRs
Total Revenues Before Provision for Credit Losses	5,772.2	5,100.8	3,799.3	5,838.5	12,914.5	15,650.1	5,069.1	4,209.6
Total Revenues Before Provision for Credit Losses %Chg	43.4%	34.3%	-34.9%	-54.8%	-17.5%	208.7%	20.4%	—
Total Revenue, Net
Total Revenues After Provision for Credit Losses	5,772.2	5,100.8	3,799.3	5,838.5	12,914.5	15,650.1	5,069.1	4,209.6
Compensation Expenses	2,667	2,261.2	2,257.3	2,797.9	3,356.8	3,238.3	2,082.8	1,703.5
Salaries, Commissions and Team Member Benefits
Selling, General & Administrative Expenses	2,137.5	1,717.2	1,539.5	1,851.9	2,433	2,003	1,590	1,470.5
General and Administrative Expenses
Marketing and Advertising Expenses
Other Non-Interest Expenses	675.8	454.3	405.3	446.8	939.7	877.1	491.8	417.5
Depreciation and Amortization
Interest and Amortization Expense on Non-Funding Debt
Other Expenses
Total Non-Interest Expense	5,480.3	4,432.7	4,202.2	5,096.6	6,729.6	6,118.4	4,164.7	3,591.5
Total Expenses
Income Before Provision for Income Taxes	291.9	668.1	-402.9	741.9	6,184.9	9,531.7	904.4	618.1
Loss Before Income Taxes
Provision for Income Taxes	-54.5	32.2	-12.8	42	112.7	132.4	7.3	3.2
Benefit from Income Taxes
Consolidated Net Income	346.4	635.8	-390.1	699.9	6,072.2	9,399.3	897.1	614.9
Net Income
Net Income Attributable to Minority Interests and Other	448.6	606.5	-374.6	653.5	5,764	9,201.3	897.1	614.9
Net Loss Attributable to Non-Controlling Interest
Net Income Attributable to Common Shareholders	-102.2	29.4	-15.5	46.4	308.2	198	—	—
Net Loss Attributable to Rocket Companies
Basic EPS	-0.1	0.2	-0.1	0.4	2.4	1.8	—	—
Diluted EPS	-0.3	0.2	-0.2	0.3	2.3	1.8	—	—
Basic Weighted Average Shares Outstanding	1,306.3	2,797.2	128.6	120.5	130.7	109.4	—	—
Diluted Weighted Average Shares Outstanding	1,313.6	2,824.4	1,980.5	1,971.6	1,989.4	109.4	—	—
Total Shares Outstanding	2,815.9	146	135.8	123.5	126.4	115.4	—	—
EBITDA	162.1	112.9	110.3	94	74.7	74.3	75	76.9
Effective Tax Rate	-18.7%	4.8%	3.2%	5.7%	1.8%	1.4%	0.8%	0.5%