Rocket Companies Investor Presentation Deck slide image

Rocket Companies Investor Presentation Deck

Endnotes 1. GAAP to non-GAAP Reconciliations Adjusted Revenue Reconciliation ($ amounts in millions) Total Revenue, net Change in fair value of MSRs due to valuation assumptions (net of hedges) (a) Adjusted Revenue 2022 $2,671 (739) Three Months Ended March 31, $1,931 2021 (Unaudited) $4,539 (499) $4,040 2020 $1,344 766 $2,110 Year Ended December 31, 2021 $12,914 (487) $12,427 (Unaudited) 2020 $15,650 1,288 $16,938 (a) Reflects changes in assumptions including discount rates and prepayment speed assumptions, mostly due to changes in market interest rates, and the effects of contractual prepayment protection associated with sales of MSRs. ROCKET Companies 44
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