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
Three Months Ended September 30,
2020
2019
2021
$3,115
48
$3,162
(Unaudited)
$4,616
127
$4,743
$1,592
209
$1,801
Nine Months Ended September 30,
2021
2019
2020
(Unaudited)
$10,322
(330)
$9,992
$10,970
1,193
$12,163
$3,161
921
$4,082
2020
$15,650
1,288
$16,938
Year Ended December 31,
2019
(Unaudited)
$5,069
838
$5,907
(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 MSR's.
2018
$4,210
(327)
$3,883
ROCKET
Companies
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