Rocket Companies, Inc.RKT

時価総額

$367億

PER

住宅ローン仲介・サービシングの米国最大手。デジタル住宅ローンとMSRを中核としたワンストッププラットフォームを展開。2025年初にブランド再編でRocket.comを取得。米国中心に展開、リファイナンス市場シェア12.1％。

	2020年 12月31日	2021年 12月31日	2022年 12月31日	2023年 12月31日	2024年 12月31日
Gain on sale of loans excluding fair value of MSRs, net	11,946	6,604	1,167	974	1,683
Fair value of originated MSRs	3,125	3,864	1,971	1,092	1,330
Gain on sale of loans, net	15,071	10,469	3,137	2,066	3,013
Servicing fee income	1,074	1,326	1,459	1,402	1,462
Change in fair value of MSRs	-	689	-185	701	579
Loan servicing income, net	-1,220	637	1,644	701	883
Interest income	330	430	351	327	413
Interest expense on funding facilities	246	261	166	207	316
Interest income, net	84	169	184	121	98
Other income	1,800	1,640	873	911	1,107
Total revenue, net	15,735	12,914	5,838	3,799	5,101
Labor and Related Expense	3,238	3,357	2,798	2,257	2,261
General and Administrative Expense	1,053	1,183	906	803	893
Marketing and Advertising Expense	950	1,250	946	737	824
Depreciation and amortization	74	75	94	110	113
Interest And Amortization Expense, Non-Funding Debt	186	231	154	153	154
Other expenses	702	634	199	142	188
Total expenses	6,204	6,730	5,097	4,202	4,433
Income (loss) before income taxes	-	6,185	742	-403	668
(Provision for) benefit from income taxes	132	113	42	-13	32
Net income (loss)	9,399	6,072	700	-390	636
Net (income) loss attributable to non-controlling interest	9,201	5,764	654	-375	606
Net income (loss) attributable to Rocket Companies	9,399	6,072	700	-16	636
Earnings Per Share, Basic	1.77	2.36	0.39	-0.12	0.21
Earnings Per Share, Diluted	1.76	2.32	0.28	-0.15	0.21
Net income (loss)	9,399	6,072	700	-390	636
Cumulative translation adjustment	1	-0	-1	-0	-1
Unrealized gain on investment securities	5	-6	1	-	-
Comprehensive income (loss)	9,405	6,066	699	-390	634
Comprehensive (income) loss attributable to non-controlling interest	9,207	5,759	653	-375	605
Comprehensive income (loss) attributable to Rocket Companies	198	308	46	-16	29