Laporan laba rugi Rocket Companies, Inc. (RKT)
NYSE · Financial Services · Financial - Mortgages · Karyawan: 23.500 · CEO: Varun Krishna
- Harga
- $12,80 +7,38%
- Kapitalisasi pasar
- $36,1 M
- Nilai perusahaan
- $58,4 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-30
- Laporan berikutnya
- 2027-02-25
Rocket Companies, Inc. (RKT) untuk Q3 '26: pendapatan $3,28 M (+83,5% yoy), laba operasional $1,32 M (40,1% dari pendapatan), laba bersih $709 jt. Dalam empat kuartal terakhir pendapatan mencapai $11,2 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $771 jt | $1,44 M | $1,38 M | $749 jt | $1,84 M | $1,1 M | $1,45 M | $1,79 M | $2,5 M | $2,74 M | $2,64 M | $3,28 M | |
| Beban pokok pendapatan | $116 jt | $89,8 jt | $120 jt | $140 jt | $119 jt | $102 jt | $149 jt | $78,3 jt | $314 jt | $292 jt | $290 jt | $0 | |
| Laba kotor | $655 jt | $1,35 M | $1,26 M | $608 jt | $1,72 M | $999 jt | $1,3 M | $1,71 M | $2,18 M | $2,45 M | $2,35 M | $3,28 M | |
| Riset & pengembangan | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $77,8 jt | $0 | $0 | $0 | |
| Penjualan & pemasaran | $143 jt | $206 jt | $211 jt | $201 jt | $206 jt | $276 jt | $276 jt | $274 jt | $262 jt | $345 jt | $291 jt | $253 jt | |
| Umum & administrasi | $692 jt | $778 jt | $786 jt | $829 jt | $762 jt | $870 jt | $876 jt | $355 jt | -$662 jt | $535 jt | $568 jt | $1,49 M | |
| Beban operasional lainnya | $63,1 jt | $62,9 jt | $73 jt | $76,5 jt | $73,2 jt | $76 jt | $126 jt | $1,04 M | $2 M | $817 jt | $837 jt | $220 jt | |
| Beban operasional | $898 jt | $1,05 M | $1,07 M | $1,11 M | $1,04 M | $1,22 M | $1,28 M | $1,67 M | $1,68 M | $1,7 M | $1,7 M | $1,97 M | |
| Laba operasional | -$243 jt | $298 jt | $192 jt | -$497 jt | $675 jt | -$223 jt | $24,3 jt | $43,8 jt | $504 jt | $749 jt | $655 jt | $1,32 M | |
| Pendapatan bunga | $86,1 jt | $89 jt | $112 jt | $109 jt | $103 jt | $92,1 jt | $124 jt | $126 jt | $159 jt | $507 jt | $583 jt | $0 | |
| Beban bunga | $116 jt | $89,8 jt | $120 jt | $140 jt | $119 jt | $102 jt | $149 jt | $228 jt | $335 jt | $349 jt | $374 jt | $359 jt | |
| Total pendapatan non-operasional | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$228 jt | -$335 jt | -$349 jt | -$374 jt | -$359 jt | |
| Laba sebelum pajak | -$243 jt | $298 jt | $192 jt | -$497 jt | $675 jt | -$223 jt | $24,3 jt | -$184 jt | $169 jt | $400 jt | $281 jt | $958 jt | |
| Pajak penghasilan | -$10,2 jt | $7,66 jt | $14,1 jt | -$15,9 jt | $26,3 jt | -$10,7 jt | -$9,83 jt | -$60,3 jt | $101 jt | $103 jt | $52 jt | $249 jt | |
| Laba bersih | -$10,6 jt | $16,2 jt | $1,3 jt | -$22 jt | $33,9 jt | -$10,4 jt | -$1,79 jt | -$124 jt | $68 jt | $297 jt | $230 jt | $709 jt | |
| EPS (dasar) | -$0,08 | $0,12 | $0,01 | -$0,16 | $0,23 | -$0,07 | -$0,01 | -$0,06 | $0,02 | $0,11 | $0,08 | $0,25 | |
| EPS (dilusian) | -$0,01 | $0,01 | $0,00 | -$0,01 | $0,02 | -$0,01 | -$0,00 | -$0,06 | $0,02 | $0,10 | $0,08 | $0,25 | |
| Saham (dasar, rata-rata tertimbang) | 134 jt | 137 jt | 140 jt | 142 jt | 146 jt | 148 jt | 171 jt | 2,11 M | 2,83 M | 2,83 M | 2,83 M | 2,84 M | |
| Saham (dilusian, rata-rata tertimbang) | 1,99 M | 1,99 M | 2 M | 2 M | 2,05 M | 2,05 M | 2,05 M | 2,11 M | 2,84 M | 2,85 M | 2,84 M | 2,85 M | |
| Depresiasi & amortisasi | $26,6 jt | $27 jt | $28 jt | $28,6 jt | $29,3 jt | $26,9 jt | $27 jt | $78,3 jt | $157 jt | $146 jt | $145 jt | $147 jt | |
| EBITDA | -$216 jt | $325 jt | $220 jt | -$469 jt | $704 jt | -$196 jt | $51,3 jt | $122 jt | $661 jt | $895 jt | $800 jt | $1,46 M |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $4,25 M | $4,31 M | $5,2 M | $15,9 M | $13,2 M | $6 M | $4,01 M | $5,4 M | $6,88 M | |
| Beban pokok pendapatan | $181 jt | $229 jt | $272 jt | $432 jt | $492 jt | $320 jt | $360 jt | $469 jt | $580 jt | |
| Laba kotor | $4,07 M | $4,08 M | $4,93 M | $15,5 M | $12,7 M | $5,68 M | $3,65 M | $4,93 M | $6,3 M | |
| Penjualan & pemasaran | $788 jt | $878 jt | $905 jt | $950 jt | $1,25 M | $946 jt | $737 jt | $824 jt | $1,09 M | |
| Umum & administrasi | $2,23 M | $2,3 M | $2,77 M | $4,29 M | $4,54 M | $3,7 M | $3,06 M | $3,15 M | $1,44 M | |
| Beban operasional lainnya | $285 jt | $287 jt | $355 jt | $691 jt | $709 jt | $293 jt | $252 jt | $286 jt | $3,17 M | |
| Beban operasional | $3,3 M | $3,46 M | $4,03 M | $5,93 M | $6,5 M | $4,94 M | $4,05 M | $4,26 M | $5,7 M | |
| Laba operasional | $772 jt | $618 jt | $904 jt | $9,53 M | $6,18 M | $742 jt | -$403 jt | $668 jt | $600 jt | |
| Pendapatan bunga | $160 jt | $201 jt | $251 jt | $330 jt | $430 jt | $351 jt | $327 jt | $413 jt | $501 jt | |
| Beban bunga | $181 jt | $229 jt | $272 jt | $432 jt | $492 jt | $320 jt | $360 jt | $469 jt | $814 jt | |
| Total pendapatan non-operasional | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$814 jt | |
| Laba sebelum pajak | $772 jt | $618 jt | $904 jt | $9,53 M | $6,18 M | $742 jt | -$403 jt | $668 jt | -$214 jt | |
| Pajak penghasilan | $1,23 jt | $3,24 jt | $7,31 jt | $132 jt | $113 jt | $42 jt | -$12,8 jt | $32,2 jt | $20 jt | |
| Laba bersih | $771 jt | $0 | $0 | $198 jt | $308 jt | $46,4 jt | -$15,5 jt | $29,4 jt | -$68 jt | |
| EPS (dasar) | $7,68 | $0,00 | $0,00 | $1,77 | $2,36 | $0,39 | -$0,12 | $0,21 | -$0,03 | |
| EPS (dilusian) | $7,43 | $0,00 | $0,00 | $1,83 | $0,15 | $0,02 | -$0,01 | $0,01 | -$0,03 | |
| Saham (dasar, rata-rata tertimbang) | 100 jt | 100 jt | 100 jt | 112 jt | 131 jt | 121 jt | 129 jt | 141 jt | 2,47 M | |
| Saham (dilusian, rata-rata tertimbang) | 104 jt | 101 jt | 101 jt | 116 jt | 1,99 M | 1,97 M | 1,98 M | 2,05 M | 2,47 M | |
| Depresiasi & amortisasi | $68,8 jt | $76,9 jt | $75 jt | $74,3 jt | $74,7 jt | $94 jt | $110 jt | $113 jt | $290 jt | |
| EBITDA | $841 jt | $695 jt | $979 jt | $9,61 M | $6,26 M | $836 jt | -$293 jt | $781 jt | $890 jt |
Distandardisasi dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, dan estimasi distandardisasi dari laporan perusahaan. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-02