Rocket CompaniesRKT
紐約證券 · USD
12.54
-0.64
(-4.86%)
收盤 06/11 03:59 (UTC+8)
盤後
12.51
12.51
(-0.24%)
06/11 03:59 (UTC+8)
Rocket CompaniesRKT
12.54
-0.64
(-4.86%)
財務數據
損益表
- 5.69
- 12.56
- 11.50
- 5.00
- 16.28
- 9.07
- 12.95
- 13.42
- 23.28
- 20.85
- -46.84
- 120.66
- -8.47
- -56.54
- 225.74
- -44.29
- 42.79
- 13.79
- 73.55
- -10.46
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 2,085,000 | 2,328,452 | 1,341,630 | 1,294,918 | 906,887 | 1,627,926 | 499,762 | 1,149,943 | 1,256,371 | 569,362 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 2,085,000 | 2,328,452 | 1,341,630 | 1,294,918 | 906,887 | 1,627,926 | 499,762 | 1,149,943 | 1,256,371 | 569,362 |
營業費用 | 2,279,000 | 2,482,081 | 1,722,629 | 1,357,290 | 1,271,204 | 1,115,099 | 1,153,559 | 1,115,314 | - | 934,832 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,046,000 | 2,161,140 | 1,573,945 | 1,257,915 | 1,195,170 | 1,026,881 | 1,077,040 | 1,042,307 | 1,019,964 | 871,753 |
非經常性項目費用 | 87,000 | 163,717 | 70,344 | 71,939 | 49,124 | 58,934 | 47,912 | 44,998 | 35,907 | 36,486 |
其他營業費用 | 146,000 | 157,224 | 78,340 | 27,436 | 26,910 | 29,284 | 28,607 | 28,009 | 27,017 | 26,593 |
營業利益 | -107,000 | 10,088 | -310,655 | 9,567 | -315,193 | 571,761 | -605,885 | 79,627 | 209,390 | -328,984 |
其他收入及費用 | 507,000 | 158,949 | 126,459 | 14,592 | 92,090 | 103,198 | 108,566 | 112,415 | 88,980 | 86,079 |
利息費用 | 349,000 | 335,104 | 227,973 | 141,923 | 102,326 | 119,325 | 140,440 | 119,657 | 89,808 | 83,270 |
稅前純益 | 400,000 | 169,037 | -184,196 | 24,159 | -223,000 | 674,959 | -497,319 | 192,042 | 298,370 | -242,905 |
所得稅 | 103,000 | 100,826 | -60,342 | -9,484 | -11,000 | 26,346 | -15,895 | 14,117 | 7,656 | -10,211 |
稅後純益 | 297,000 | 68,022 | -123,854 | -2,168 | -10,000 | 33,871 | -22,011 | 1,295 | 16,215 | -10,635 |
基本每股稅後盈餘(元) | 0.11 | 0.02 | -0.06 | -0.01 | -0.07 | 0.23 | -0.16 | 0.01 | 0.12 | -0.08 |
稀釋每股稅後盈餘(元) | 0.10 | 0.12 | -0.09 | - | -0.08 | 0.24 | -0.16 | 0.02 | 0.11 | -0.09 |
基本平均股數(千股) | 2828455.00 | 2826022.00 | 2106227.00 | 171438.00 | 147717.00 | 145686.00 | 141763.00 | 139647.00 | 136991.00 | 133597.00 |
稀釋平均股數(千股) | 2846974.00 | 2842725.00 | 2106227.00 | 171438.00 | 2001936.00 | 145686.00 | 2003296.00 | 139647.00 | 1991982.00 | 1987457.00 |
還原基本每股稅後盈餘(元) | 0.11 | 0.02 | -0.06 | -0.01 | -0.07 | 0.23 | -0.16 | 0.01 | 0.12 | -0.08 |
還原稀釋每股稅後盈餘(元) | 0.10 | 0.12 | -0.09 | - | -0.08 | 0.24 | -0.16 | 0.02 | 0.11 | -0.09 |
還原基本平均股數(千股) | 2,828,455 | 2,826,022 | 2,106,227 | 171,438 | 147,717 | 145,686 | 141,763 | 139,647 | 136,991 | 133,597 |
還原稀釋平均股數(千股) | 2,846,974 | 2,842,725 | 2,106,227 | 171,438 | 2,001,936 | 145,686 | 2,003,296 | 139,647 | 1,991,982 | 1,987,457 |
EBITDA(千元) | 1,220,000 | 1,153,382 | 607,141 | 398,477 | 554,092 | -147,534 | 1,016,582 | 270,909 | 88,171 | 445,823 |