Rocket Companies Investor Presentation Deck slide image

Rocket Companies Investor Presentation Deck

Financial Highlights Summary Financials¹ (Units in '000s and $ in M) Closed Loan Volume YOY Growth % QoQ Growth % Net Rate Lock Volume YOY Growth % QoQ Growth % Gain on Sale Margin Amrock Closings (units) YOY Growth % Rocket Auto car sales (units) Adjusted Revenue YOY Growth % QoQ Growth % Adjusted EBITDA % Margin Adjusted Net Income % Margin (1) See endnote #1 for non-GAAP reconciliations. 2020 $320,209 121% N/A $338,667 123% N/A 4.46% 1,040.1 134% 32.1 $16,938 187% N/A $11,243 66% $8,286 49% 2021 $351,193 10% N/A $333,790 -1% N/A 3.13% 1,115.1 7% 59.7 $12,427 -27% N/A $6,182 50% $4,502 36% Q1'20 $51,704 132% 2% $56,050 106% 28% 3.25% 165.9 124% 8.3 $2,110 121% 16% $957 45% $683 32% Q1'21 $103,525 100% -3% $95,116 70% -1% 3.74% 348.8 110% 13.6 $4,040 91% -15% $2,452 61% $1,805 45% Q1'22 Q2 '22E $53,977 $35,000 - $40,000 -48% -29% $49,614 $31,000 - $38,000 -48% -27% 3.01% 168.3 -52% 13.1 $1,931 -52% -21% $450 23% $293 15% 2.60% - 2.90% ROCKET Companies 41
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