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
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