Rocket Companies(RKT)
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Rocket Companies(RKT) - 2023 Q2 - Quarterly Report
2023-08-09 00:00
公司概况 - 公司是底特律总部的金融科技控股公司,包括Rocket Mortgage、Rocket Home、Rocket Loans和Rocket Money等业务[142] 财务表现 - 2023年第二季度,公司的净收入为1.3924亿美元,同比增长133%[146] - 2023年上半年,公司的净亏损为2.723亿美元,同比下降125%[147] - 公司披露了调整后的营收、净收入、调整后的每股收益和调整后的EBITDA等非GAAP财务指标,以提供给投资者有用的信息[148] - 调整后的营收为1.0017亿美元,同比增长166%[148] - 调整后的净收入为-3.3029亿美元,同比下降143%[149] 非GAAP财务指标 - 公司强调调整后的财务指标不包括某些现金支出和非现金收入或支出项目,以及不反映所有现金支出[154] - 公司使用非GAAP财务指标与其他比较工具结合,辅助评估运营绩效[157] 贷款业务 - Rocket Companies 2023年第二季度贷款产生的收益为22,330,333美元,2022年同期为34,543,916美元[5] - Rocket Companies 2023年第二季度直接面向消费者的贷款产生的收益为12,413,898美元,2022年同期为20,298,510美元[5] - Rocket Companies 2023年第二季度合作伙伴网络的贷款产生的收益为9,916,435美元,2022年同期为14,245,406美元[5] 财务支出 - 2023年第二季度,总支出为11亿美元,较2022年同期的13.14亿美元减少了2.16亿美元,降幅为16%[202] - 2023年上半年,总支出为22亿美元,较2022年同期的29亿美元减少了7.421亿美元,降幅为25%[203] 现金流 - 公司在2023年6月30日保持了总流动性为86亿美元的强劲地位,其中包括9亿美元的现金及现金等价物、29亿美元的公司现金用于自行资助贷款发放,其中的一部分可以根据公司的意愿转移到融资设施(仓库线)[7] - 截至2023年6月30日,公司现金及现金等价物和受限现金为9.178亿美元,较2022年6月30日的10亿美元减少了6630万美元,降幅为7%[234]
Rocket Companies(RKT) - 2023 Q2 - Earnings Call Transcript
2023-08-04 08:46
Rocket Companies, Inc. (NYSE:RKT) Q2 2023 Earnings Conference Call August 3, 2023 4:30 PM ET Company Participants Sharon Ng - Vice President of Investor Relations Bill Emerson - Director & Interim Chief Executive Officer Brian Brown - Chief Financial Officer & Treasurer Conference Call Participants Kevin Barker - Piper Sandler Ryan Nash - Goldman Sachs Kyle Joseph - Jefferies Ryan McKeveny - Zelman & Associates Doug Harter - Credit Suisse James Faucette - Morgan Stanley Mihir Bhatia - Bank of America Donald ...
Rocket Companies(RKT) - 2023 Q1 - Quarterly Report
2023-05-10 00:00
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2023 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _______________ to _______________ Commission file number: 001-39432 Rocket Companies, Inc. (Exact name of registrant as specified in its charter) Delaware 84 ...
Rocket Companies(RKT) - 2023 Q1 - Earnings Call Transcript
2023-05-05 08:33
Start Time: 16:30 January 1, 0000 5:18 PM ET Rocket Companies, Inc. (NYSE:RKT) Q1 2023 Earnings Conference Call May 04, 2023, 16:30 PM ET Company Participants Jay Farner - CEO Bill Emerson - Director Brian Brown - CFO and Treasurer Sharon Ng - VP, IR Conference Call Participants Ryan Nash - Goldman Sachs Kevin Barker - Piper Sandler Richard Shane - JPMorgan Donald Fandetti - Wells Fargo Kevin Kaczmarek - Zelman & Associates Operator Good afternoon. My name is David, and I'll be your conference operator toda ...
Rocket Companies(RKT) - 2022 Q4 - Earnings Call Transcript
2023-03-01 09:48
Rocket Companies, Inc. (NYSE:RKT) Q4 2022 Earnings Conference Call February 28, 2023 4:30 PM ET Company Participants Sharon Ng - Vice President-Investor Relations Jay Farner - Chief Executive Officer Bill Emerson - Director Brian Brown - Chief Financial Officer and Treasurer Conference Call Participants Kevin Barker - Piper Sandler Ryan Nash - Goldman Sachs Mark DeVries - Barclays Kyle Joseph - Jefferies Doug Harter - Credit Suisse Arren Cyganovich - Citi Kevin Kaczmarek - Zelman & Associates Operator Good ...
Rocket Companies(RKT) - 2022 Q4 - Annual Report
2023-03-01 00:00
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _______________ to _______________ Commission file number: 001-39432 Rocket Companies, Inc. (Exact name of registrant as specified in its charter) Delaware 84-4946 ...
Rocket Companies (RKT) Investor Presentation- Slideshow
2022-12-09 10:10
Rocket Companies Investor Presentation November 2022 ROCKET Companies Disclaimer This presentation contains and related discussions may contain "forward-looking statements" within the meaning of U.S. federal securities laws. Forward-looking statements conceening possible or assumed future results of operations, Rocket Company") business plans and strategies, the Company's ability to cross-sell and up-self the Conpany's pooducts, and expansion into new markets. You can identify forward-looking statements by ...
Rocket Companies(RKT) - 2022 Q2 - Earnings Call Presentation
2022-08-05 06:58
Rocket Companies Investor Presentation August 2022 ROCKET Companies Disclaimer This presentation contains and related discussions may contain "forward-looking statements" within the meaning of U.S. federal securities laws. Forward-looking statements conceening possible or assumed future results of operations, Rocket Company") business plans and strategies, the Company's ability to cross-sell and up-self the Conpany's pooducts, and expansion into new markets. You can identify forward-looking statements by th ...
Rocket Companies(RKT) - 2022 Q1 - Earnings Call Presentation
2022-05-11 19:42
Rocket Companies Investor Presentation May 2022 ROCKET Companies Disclaimer This presentation contains and related discussions may contain "forward-looking statements" within the meaning of U.S. federal securities laws. Forward-looking statements conceening possible or assumed future results of operations, Rocket Company") business plans and strategies, the Company's ability to cross-sell and up-self the Conpany's pooducts, and expansion into new markets. You can identify forward-looking statements by the u ...
Rocket Companies, Inc. (RKT) CEO Jay Farner on Goldman Sachs 2021 US Financial Services Conference (Transcript)
2021-12-09 09:24
Rocket Companies, Inc. (NYSE:RKT) Goldman Sachs 2021 US Financial Services Conference December 8, 2021 2:20 PM ET Company Participants Jay Farner - CEO Conference Call Participants Ryan Nash - Goldman Sachs Ryan Nash All right, great, we're going to get started up next and joining us for the first time. We're excited to have the Rocket Companies', Rocket has developed an outstanding platform that is allowed it to position itself as the premier player in several end markets through its best breed technology ...