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10-Q Filing

ROCKET COMPANIES, INC. CIK: 1805284 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0001805284-25-000088
Period End Date 20250630
Filing Date 20250808
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance rkt-20250630_htm.xml
Filing Contents
Balance Sheet 172 line items
Line Item Tag Value Unit Period
Property and equipment, accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $620.25M USD Point-in-time
Property and equipment, accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $620.25M USD Point-in-time
Property and equipment, accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $642.41M USD Point-in-time
Property and equipment, accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $642.41M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 500.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 500.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 500.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 500.00M shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.09B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.09B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.27B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.27B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.31B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.31B USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $16.47M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $16.47M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $22.69M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $22.69M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $27.76M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $27.76M USD Point-in-time
Mortgage loans held for sale, at fair value MortgagesHeldForSaleFairValueDisclosure $9.02B USD Point-in-time
Mortgage loans held for sale, at fair value MortgagesHeldForSaleFairValueDisclosure $9.02B USD Point-in-time
Mortgage loans held for sale, at fair value MortgagesHeldForSaleFairValueDisclosure $11.17B USD Point-in-time
Mortgage loans held for sale, at fair value MortgagesHeldForSaleFairValueDisclosure $11.17B USD Point-in-time
Derivative assets, at fair value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue $192.43M USD Point-in-time
Derivative assets, at fair value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue $192.43M USD Point-in-time
Derivative assets, at fair value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue $391.77M USD Point-in-time
Derivative assets, at fair value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue $391.77M USD Point-in-time
Mortgage servicing rights (MSRs), at fair value ServicingAssetAtFairValueAmount $6.44B USD Point-in-time
Mortgage servicing rights (MSRs), at fair value ServicingAssetAtFairValueAmount $6.44B USD Point-in-time
Mortgage servicing rights (MSRs), at fair value ServicingAssetAtFairValueAmount $7.57B USD Point-in-time
Mortgage servicing rights (MSRs), at fair value ServicingAssetAtFairValueAmount $7.57B USD Point-in-time
Mortgage servicing rights (MSRs), at fair value ServicingAssetAtFairValueAmount $7.63B USD Point-in-time
Mortgage servicing rights (MSRs), at fair value ServicingAssetAtFairValueAmount $7.63B USD Point-in-time
Mortgage servicing rights (MSRs), at fair value ServicingAssetAtFairValueAmount $7.35B USD Point-in-time
Mortgage servicing rights (MSRs), at fair value ServicingAssetAtFairValueAmount $7.35B USD Point-in-time
Mortgage servicing rights (MSRs), at fair value ServicingAssetAtFairValueAmount $7.16B USD Point-in-time
Mortgage servicing rights (MSRs), at fair value ServicingAssetAtFairValueAmount $7.16B USD Point-in-time
Mortgage servicing rights (MSRs), at fair value ServicingAssetAtFairValueAmount $6.69B USD Point-in-time
Mortgage servicing rights (MSRs), at fair value ServicingAssetAtFairValueAmount $6.69B USD Point-in-time
Notes receivable and due from affiliates OtherReceivables $14.24M USD Point-in-time
Notes receivable and due from affiliates OtherReceivables $14.24M USD Point-in-time
Notes receivable and due from affiliates OtherReceivables $15.28M USD Point-in-time
Notes receivable and due from affiliates OtherReceivables $15.28M USD Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $642,409 and $620,252, respectively PropertyPlantAndEquipmentNet $193.84M USD Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $642,409 and $620,252, respectively PropertyPlantAndEquipmentNet $193.84M USD Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $642,409 and $620,252, respectively PropertyPlantAndEquipmentNet $213.85M USD Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $642,409 and $620,252, respectively PropertyPlantAndEquipmentNet $213.85M USD Point-in-time
Deferred tax asset, net DeferredIncomeTaxAssetsNet $521.82M USD Point-in-time
Deferred tax asset, net DeferredIncomeTaxAssetsNet $521.82M USD Point-in-time
Deferred tax asset, net DeferredIncomeTaxAssetsNet $11.41M USD Point-in-time
Deferred tax asset, net DeferredIncomeTaxAssetsNet $11.41M USD Point-in-time
Lease right of use assets OperatingLeaseRightOfUseAsset $259.03M USD Point-in-time
Lease right of use assets OperatingLeaseRightOfUseAsset $259.03M USD Point-in-time
Lease right of use assets OperatingLeaseRightOfUseAsset $281.77M USD Point-in-time
Lease right of use assets OperatingLeaseRightOfUseAsset $281.77M USD Point-in-time
Loans subject to repurchase right from Ginnie Mae LoansSubjectToRepurchaseRightAsset $2.79B USD Point-in-time
Loans subject to repurchase right from Ginnie Mae LoansSubjectToRepurchaseRightAsset $2.79B USD Point-in-time
Loans subject to repurchase right from Ginnie Mae LoansSubjectToRepurchaseRightAsset $2.49B USD Point-in-time
Loans subject to repurchase right from Ginnie Mae LoansSubjectToRepurchaseRightAsset $2.49B USD Point-in-time
Goodwill and intangible assets, net IntangibleAssetsNetIncludingGoodwill $1.23B USD Point-in-time
Goodwill and intangible assets, net IntangibleAssetsNetIncludingGoodwill $1.23B USD Point-in-time
Goodwill and intangible assets, net IntangibleAssetsNetIncludingGoodwill $1.22B USD Point-in-time
Goodwill and intangible assets, net IntangibleAssetsNetIncludingGoodwill $1.22B USD Point-in-time
Other assets OtherAssets $1.33B USD Point-in-time
Other assets OtherAssets $1.33B USD Point-in-time
Other assets OtherAssets $1.93B USD Point-in-time
Other assets OtherAssets $1.93B USD Point-in-time
Total assets Assets $24.51B USD Point-in-time
Total assets Assets $24.51B USD Point-in-time
Total assets Assets $30.36B USD Point-in-time
Total assets Assets $30.36B USD Point-in-time
Funding facilities SecuredDebt $9.48B USD Point-in-time
Funding facilities SecuredDebt $9.48B USD Point-in-time
Funding facilities SecuredDebt $6.71B USD Point-in-time
Funding facilities SecuredDebt $6.71B USD Point-in-time
Senior Notes, net SeniorNotes $8.00B USD Point-in-time
Senior Notes, net SeniorNotes $8.00B USD Point-in-time
Senior Notes, net SeniorNotes $4.04B USD Point-in-time
Senior Notes, net SeniorNotes $4.04B USD Point-in-time
Early buy out facility OtherLongTermDebt $67.53M USD Point-in-time
Early buy out facility OtherLongTermDebt $67.53M USD Point-in-time
Early buy out facility OtherLongTermDebt $92.95M USD Point-in-time
Early buy out facility OtherLongTermDebt $92.95M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $278.25M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $278.25M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $181.71M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $181.71M USD Point-in-time
Lease liabilities OperatingLeaseLiability $293.67M USD Point-in-time
Lease liabilities OperatingLeaseLiability $293.67M USD Point-in-time
Lease liabilities OperatingLeaseLiability $319.30M USD Point-in-time
Lease liabilities OperatingLeaseLiability $319.30M USD Point-in-time
Derivative liabilities, at fair value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue $163.87M USD Point-in-time
Derivative liabilities, at fair value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue $163.87M USD Point-in-time
Derivative liabilities, at fair value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue $11.21M USD Point-in-time
Derivative liabilities, at fair value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue $11.21M USD Point-in-time
Investor reserves LoanRepresentationAndWarrantyReserve $98.08M USD Point-in-time
Investor reserves LoanRepresentationAndWarrantyReserve $98.08M USD Point-in-time
Investor reserves LoanRepresentationAndWarrantyReserve $94.36M USD Point-in-time
Investor reserves LoanRepresentationAndWarrantyReserve $94.36M USD Point-in-time
Investor reserves LoanRepresentationAndWarrantyReserve $100.79M USD Point-in-time
Investor reserves LoanRepresentationAndWarrantyReserve $100.79M USD Point-in-time
Investor reserves LoanRepresentationAndWarrantyReserve $100.00M USD Point-in-time
Investor reserves LoanRepresentationAndWarrantyReserve $100.00M USD Point-in-time
Investor reserves LoanRepresentationAndWarrantyReserve $95.04M USD Point-in-time
Investor reserves LoanRepresentationAndWarrantyReserve $95.04M USD Point-in-time
Investor reserves LoanRepresentationAndWarrantyReserve $92.39M USD Point-in-time
Investor reserves LoanRepresentationAndWarrantyReserve $92.39M USD Point-in-time
Tax receivable agreement liability TaxReceivableAgreementLiability $581.18M USD Point-in-time
Tax receivable agreement liability TaxReceivableAgreementLiability $581.18M USD Point-in-time
Tax receivable agreement liability TaxReceivableAgreementLiability $588.51M USD Point-in-time
Tax receivable agreement liability TaxReceivableAgreementLiability $588.51M USD Point-in-time
Loans subject to repurchase right from Ginnie Mae LoansSubjectToRepurchaseRightLiability $2.79B USD Point-in-time
Loans subject to repurchase right from Ginnie Mae LoansSubjectToRepurchaseRightLiability $2.79B USD Point-in-time
Loans subject to repurchase right from Ginnie Mae LoansSubjectToRepurchaseRightLiability $2.49B USD Point-in-time
Loans subject to repurchase right from Ginnie Mae LoansSubjectToRepurchaseRightLiability $2.49B USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $17.45M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $17.45M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $714.67M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $714.67M USD Point-in-time
Total liabilities Liabilities $22.91B USD Point-in-time
Total liabilities Liabilities $22.91B USD Point-in-time
Total liabilities Liabilities $15.47B USD Point-in-time
Total liabilities Liabilities $15.47B USD Point-in-time
Preferred stock, $0.00001 par value - 500,000,000 shares authorized as of June 30, 2025 and December 31, 2024, none issued and outstanding as of June 30, 2025 and December 31, 2024, respectively. PreferredStockValue - USD Point-in-time
Preferred stock, $0.00001 par value - 500,000,000 shares authorized as of June 30, 2025 and December 31, 2024, none issued and outstanding as of June 30, 2025 and December 31, 2024, respectively. PreferredStockValue - USD Point-in-time
Preferred stock, $0.00001 par value - 500,000,000 shares authorized as of June 30, 2025 and December 31, 2024, none issued and outstanding as of June 30, 2025 and December 31, 2024, respectively. PreferredStockValue - USD Point-in-time
Preferred stock, $0.00001 par value - 500,000,000 shares authorized as of June 30, 2025 and December 31, 2024, none issued and outstanding as of June 30, 2025 and December 31, 2024, respectively. PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $389.69M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $389.69M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $7.27B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $7.27B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $312.83M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $312.83M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $178.51M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $178.51M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.21M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.21M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-48.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-48.00K USD Point-in-time
Non-controlling interest MinorityInterest - USD Point-in-time
Non-controlling interest MinorityInterest - USD Point-in-time
Non-controlling interest MinorityInterest $8.34B USD Point-in-time
Non-controlling interest MinorityInterest $8.34B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.04B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.04B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.30B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.30B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.58B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.58B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.61B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.61B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.45B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.45B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.81B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.81B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $24.51B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $24.51B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $30.36B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $30.36B USD Point-in-time
Income Statement 268 line items
Line Item Tag Value Unit Period
Gain on sale of loans excluding fair value of originated MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $413.01M USD 1 Quarter
Gain on sale of loans excluding fair value of originated MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $413.01M USD 1 Quarter
Gain on sale of loans excluding fair value of originated MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $472.38M USD 1 Quarter
Gain on sale of loans excluding fair value of originated MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $472.38M USD 1 Quarter
Gain on sale of loans excluding fair value of originated MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $979.57M USD 2 Qtrs
Gain on sale of loans excluding fair value of originated MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $979.57M USD 2 Qtrs
Gain on sale of loans excluding fair value of originated MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $889.44M USD 2 Qtrs
Gain on sale of loans excluding fair value of originated MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $889.44M USD 2 Qtrs
Fair value of originated MSRs MortgageServicingRightFairValueOnOrigination $607.95M USD 2 Qtrs
Fair value of originated MSRs MortgageServicingRightFairValueOnOrigination $607.95M USD 2 Qtrs
Fair value of originated MSRs MortgageServicingRightFairValueOnOrigination $568.34M USD 2 Qtrs
Fair value of originated MSRs MortgageServicingRightFairValueOnOrigination $568.34M USD 2 Qtrs
Fair value of originated MSRs MortgageServicingRightFairValueOnOrigination $343.52M USD 1 Quarter
Fair value of originated MSRs MortgageServicingRightFairValueOnOrigination $343.52M USD 1 Quarter
Fair value of originated MSRs MortgageServicingRightFairValueOnOrigination $345.55M USD 1 Quarter
Fair value of originated MSRs MortgageServicingRightFairValueOnOrigination $345.55M USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $815.90M USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $815.90M USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $758.56M USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $758.56M USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $1.46B USD 2 Qtrs
Gain on sale of loans, net GainLossOnSalesOfLoansNet $1.46B USD 2 Qtrs
Gain on sale of loans, net GainLossOnSalesOfLoansNet $1.59B USD 2 Qtrs
Gain on sale of loans, net GainLossOnSalesOfLoansNet $1.59B USD 2 Qtrs
Servicing fee income ContractuallySpecifiedServicingFeesAmount $801.97M USD 2 Qtrs
Servicing fee income ContractuallySpecifiedServicingFeesAmount $801.97M USD 2 Qtrs
Servicing fee income ContractuallySpecifiedServicingFeesAmount $700.42M USD 2 Qtrs
Servicing fee income ContractuallySpecifiedServicingFeesAmount $700.42M USD 2 Qtrs
Servicing fee income ContractuallySpecifiedServicingFeesAmount $401.28M USD 1 Quarter
Servicing fee income ContractuallySpecifiedServicingFeesAmount $401.28M USD 1 Quarter
Servicing fee income ContractuallySpecifiedServicingFeesAmount $354.68M USD 1 Quarter
Servicing fee income ContractuallySpecifiedServicingFeesAmount $354.68M USD 1 Quarter
Change in fair value of MSRs MortgageServicingRightsMSRChangeInFairValue $198.88M USD 1 Quarter
Change in fair value of MSRs MortgageServicingRightsMSRChangeInFairValue $198.88M USD 1 Quarter
Change in fair value of MSRs MortgageServicingRightsMSRChangeInFairValue $648.07M USD 2 Qtrs
Change in fair value of MSRs MortgageServicingRightsMSRChangeInFairValue $648.07M USD 2 Qtrs
Change in fair value of MSRs MortgageServicingRightsMSRChangeInFairValue $112.94M USD 1 Quarter
Change in fair value of MSRs MortgageServicingRightsMSRChangeInFairValue $112.94M USD 1 Quarter
Change in fair value of MSRs MortgageServicingRightsMSRChangeInFairValue $56.43M USD 2 Qtrs
Change in fair value of MSRs MortgageServicingRightsMSRChangeInFairValue $56.43M USD 2 Qtrs
Loan servicing income, net LoanServicingIncomeLoss $202.39M USD 1 Quarter
Loan servicing income, net LoanServicingIncomeLoss $202.39M USD 1 Quarter
Loan servicing income, net LoanServicingIncomeLoss $241.74M USD 1 Quarter
Loan servicing income, net LoanServicingIncomeLoss $241.74M USD 1 Quarter
Loan servicing income, net LoanServicingIncomeLoss $643.99M USD 2 Qtrs
Loan servicing income, net LoanServicingIncomeLoss $643.99M USD 2 Qtrs
Loan servicing income, net LoanServicingIncomeLoss $153.90M USD 2 Qtrs
Loan servicing income, net LoanServicingIncomeLoss $153.90M USD 2 Qtrs
Interest income InterestAndFeeIncomeLoansAndLeases $201.40M USD 2 Qtrs
Interest income InterestAndFeeIncomeLoansAndLeases $201.40M USD 2 Qtrs
Interest income InterestAndFeeIncomeLoansAndLeases $112.42M USD 1 Quarter
Interest income InterestAndFeeIncomeLoansAndLeases $112.42M USD 1 Quarter
Interest income InterestAndFeeIncomeLoansAndLeases $215.59M USD 2 Qtrs
Interest income InterestAndFeeIncomeLoansAndLeases $215.59M USD 2 Qtrs
Interest income InterestAndFeeIncomeLoansAndLeases $123.50M USD 1 Quarter
Interest income InterestAndFeeIncomeLoansAndLeases $123.50M USD 1 Quarter
Interest expense on funding facilities InterestExpenseFundingFacilities $81.29M USD 1 Quarter
Interest expense on funding facilities InterestExpenseFundingFacilities $81.29M USD 1 Quarter
Interest expense on funding facilities InterestExpenseFundingFacilities $90.88M USD 1 Quarter
Interest expense on funding facilities InterestExpenseFundingFacilities $90.88M USD 1 Quarter
Interest expense on funding facilities InterestExpenseFundingFacilities $154.92M USD 2 Qtrs
Interest expense on funding facilities InterestExpenseFundingFacilities $154.92M USD 2 Qtrs
Interest expense on funding facilities InterestExpenseFundingFacilities $132.74M USD 2 Qtrs
Interest expense on funding facilities InterestExpenseFundingFacilities $132.74M USD 2 Qtrs
Interest income, net InterestIncomeExpenseNet $32.62M USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $32.62M USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $31.12M USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $31.12M USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $68.66M USD 2 Qtrs
Interest income, net InterestIncomeExpenseNet $68.66M USD 2 Qtrs
Interest income, net InterestIncomeExpenseNet $60.67M USD 2 Qtrs
Interest income, net InterestIncomeExpenseNet $60.67M USD 2 Qtrs
Other income OtherIncome $269.31M USD 1 Quarter
Other income OtherIncome $269.31M USD 1 Quarter
Other income OtherIncome $595.41M USD 2 Qtrs
Other income OtherIncome $595.41M USD 2 Qtrs
Other income OtherIncome $514.01M USD 2 Qtrs
Other income OtherIncome $514.01M USD 2 Qtrs
Other income OtherIncome $309.34M USD 1 Quarter
Other income OtherIncome $309.34M USD 1 Quarter
Total revenue, net RevenuesNetOfInterestExpense $2.68B USD 2 Qtrs
Total revenue, net RevenuesNetOfInterestExpense $2.68B USD 2 Qtrs
Total revenue, net RevenuesNetOfInterestExpense $2.40B USD 2 Qtrs
Total revenue, net RevenuesNetOfInterestExpense $2.40B USD 2 Qtrs
Total revenue, net RevenuesNetOfInterestExpense $1.36B USD 1 Quarter
Total revenue, net RevenuesNetOfInterestExpense $1.36B USD 1 Quarter
Total revenue, net RevenuesNetOfInterestExpense $1.30B USD 1 Quarter
Total revenue, net RevenuesNetOfInterestExpense $1.30B USD 1 Quarter
Salaries, commissions and team member benefits LaborAndRelatedExpense $553.42M USD 1 Quarter
Salaries, commissions and team member benefits LaborAndRelatedExpense $553.42M USD 1 Quarter
Salaries, commissions and team member benefits LaborAndRelatedExpense $1.09B USD 2 Qtrs
Salaries, commissions and team member benefits LaborAndRelatedExpense $1.09B USD 2 Qtrs
Salaries, commissions and team member benefits LaborAndRelatedExpense $1.23B USD 2 Qtrs
Salaries, commissions and team member benefits LaborAndRelatedExpense $1.23B USD 2 Qtrs
Salaries, commissions and team member benefits LaborAndRelatedExpense $623.46M USD 1 Quarter
Salaries, commissions and team member benefits LaborAndRelatedExpense $623.46M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $287.42M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $287.42M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $232.95M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $232.95M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $548.24M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $548.24M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $469.62M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $469.62M USD 2 Qtrs
Marketing and advertising expenses MarketingAndAdvertisingExpense $210.94M USD 1 Quarter
Marketing and advertising expenses MarketingAndAdvertisingExpense $210.94M USD 1 Quarter
Marketing and advertising expenses MarketingAndAdvertisingExpense $551.67M USD 2 Qtrs
Marketing and advertising expenses MarketingAndAdvertisingExpense $551.67M USD 2 Qtrs
Marketing and advertising expenses MarketingAndAdvertisingExpense $276.05M USD 1 Quarter
Marketing and advertising expenses MarketingAndAdvertisingExpense $276.05M USD 1 Quarter
Marketing and advertising expenses MarketingAndAdvertisingExpense $417.23M USD 2 Qtrs
Marketing and advertising expenses MarketingAndAdvertisingExpense $417.23M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $55.03M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $55.03M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $54.44M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $54.44M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $27.53M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $27.53M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $28.01M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $28.01M USD 1 Quarter
Interest and amortization expense on non-funding debt InterestAndAmortizationExpenseNonFundingDebt $76.73M USD 2 Qtrs
Interest and amortization expense on non-funding debt InterestAndAmortizationExpenseNonFundingDebt $76.73M USD 2 Qtrs
Interest and amortization expense on non-funding debt InterestAndAmortizationExpenseNonFundingDebt $96.00M USD 2 Qtrs
Interest and amortization expense on non-funding debt InterestAndAmortizationExpenseNonFundingDebt $96.00M USD 2 Qtrs
Interest and amortization expense on non-funding debt InterestAndAmortizationExpenseNonFundingDebt $38.36M USD 1 Quarter
Interest and amortization expense on non-funding debt InterestAndAmortizationExpenseNonFundingDebt $38.36M USD 1 Quarter
Interest and amortization expense on non-funding debt InterestAndAmortizationExpenseNonFundingDebt $57.72M USD 1 Quarter
Interest and amortization expense on non-funding debt InterestAndAmortizationExpenseNonFundingDebt $57.72M USD 1 Quarter
Other expenses OtherNoninterestExpense $80.91M USD 2 Qtrs
Other expenses OtherNoninterestExpense $80.91M USD 2 Qtrs
Other expenses OtherNoninterestExpense $112.94M USD 2 Qtrs
Other expenses OtherNoninterestExpense $112.94M USD 2 Qtrs
Other expenses OtherNoninterestExpense $45.00M USD 1 Quarter
Other expenses OtherNoninterestExpense $45.00M USD 1 Quarter
Other expenses OtherNoninterestExpense $63.81M USD 1 Quarter
Other expenses OtherNoninterestExpense $63.81M USD 1 Quarter
Total expenses CostsAndExpenses $2.60B USD 2 Qtrs
Total expenses CostsAndExpenses $2.60B USD 2 Qtrs
Total expenses CostsAndExpenses $1.34B USD 1 Quarter
Total expenses CostsAndExpenses $1.34B USD 1 Quarter
Total expenses CostsAndExpenses $1.11B USD 1 Quarter
Total expenses CostsAndExpenses $1.11B USD 1 Quarter
Total expenses CostsAndExpenses $2.19B USD 2 Qtrs
Total expenses CostsAndExpenses $2.19B USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $490.41M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $490.41M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-198.84M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-198.84M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $24.26M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $24.26M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $192.04M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $192.04M USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $-20.48M USD 2 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $-20.48M USD 2 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $21.77M USD 2 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $21.77M USD 2 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $-9.83M USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $-9.83M USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $14.12M USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $14.12M USD 1 Quarter
Net income (loss) ProfitLoss $468.64M USD 2 Qtrs
Net income (loss) ProfitLoss $468.64M USD 2 Qtrs
Net income (loss) ProfitLoss $34.09M USD 1 Quarter
Net income (loss) ProfitLoss $34.09M USD 1 Quarter
Net income (loss) ProfitLoss $177.93M USD 1 Quarter
Net income (loss) ProfitLoss $177.93M USD 1 Quarter
Net income (loss) ProfitLoss $-178.36M USD 2 Qtrs
Net income (loss) ProfitLoss $-178.36M USD 2 Qtrs
Net income (loss) ProfitLoss $-212.45M USD 1 Quarter
Net income (loss) ProfitLoss $-212.45M USD 1 Quarter
Net income (loss) ProfitLoss $290.71M USD 1 Quarter
Net income (loss) ProfitLoss $290.71M USD 1 Quarter
Net (income) loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-166.19M USD 2 Qtrs
Net (income) loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-166.19M USD 2 Qtrs
Net (income) loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $35.87M USD 1 Quarter
Net (income) loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $35.87M USD 1 Quarter
Net (income) loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $451.13M USD 2 Qtrs
Net (income) loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $451.13M USD 2 Qtrs
Net (income) loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $176.63M USD 1 Quarter
Net (income) loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $176.63M USD 1 Quarter
Net (loss) income attributable to Rocket Companies NetIncomeLoss $-12.17M USD 2 Qtrs
Net (loss) income attributable to Rocket Companies NetIncomeLoss $-12.17M USD 2 Qtrs
Net (loss) income attributable to Rocket Companies NetIncomeLoss $1.29M USD 1 Quarter
Net (loss) income attributable to Rocket Companies NetIncomeLoss $1.29M USD 1 Quarter
Net (loss) income attributable to Rocket Companies NetIncomeLoss $17.51M USD 2 Qtrs
Net (loss) income attributable to Rocket Companies NetIncomeLoss $17.51M USD 2 Qtrs
Net (loss) income attributable to Rocket Companies NetIncomeLoss $-1.78M USD 1 Quarter
Net (loss) income attributable to Rocket Companies NetIncomeLoss $-1.78M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.01 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.01 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.01 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.01 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.13 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.13 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-0.08 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-0.08 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.13 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.13 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-0.08 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-0.08 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.01 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.01 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.01 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.01 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 138.32M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 138.32M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 159.64M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 159.64M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 139.65M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 139.65M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 171.44M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 171.44M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 139.65M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 139.65M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 138.32M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 138.32M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 171.44M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 171.44M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 159.64M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 159.64M shares 2 Qtrs
Net income (loss) ProfitLoss $468.64M USD 2 Qtrs
Net income (loss) ProfitLoss $468.64M USD 2 Qtrs
Net income (loss) ProfitLoss $34.09M USD 1 Quarter
Net income (loss) ProfitLoss $34.09M USD 1 Quarter
Net income (loss) ProfitLoss $177.93M USD 1 Quarter
Net income (loss) ProfitLoss $177.93M USD 1 Quarter
Net income (loss) ProfitLoss $-178.36M USD 2 Qtrs
Net income (loss) ProfitLoss $-178.36M USD 2 Qtrs
Net income (loss) ProfitLoss $-212.45M USD 1 Quarter
Net income (loss) ProfitLoss $-212.45M USD 1 Quarter
Net income (loss) ProfitLoss $290.71M USD 1 Quarter
Net income (loss) ProfitLoss $290.71M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $797.00K USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $797.00K USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $13.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $13.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $205.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $205.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $519.00K USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $519.00K USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $314.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $314.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $784.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $784.00K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $34.87M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $34.87M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $178.13M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $178.13M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $469.16M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $469.16M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-177.56M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-177.56M USD 2 Qtrs
Comprehensive (income) loss attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $176.82M USD 1 Quarter
Comprehensive (income) loss attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $176.82M USD 1 Quarter
Comprehensive (income) loss attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $36.71M USD 1 Quarter
Comprehensive (income) loss attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $36.71M USD 1 Quarter
Comprehensive (income) loss attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $451.61M USD 2 Qtrs
Comprehensive (income) loss attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $451.61M USD 2 Qtrs
Comprehensive (income) loss attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-165.34M USD 2 Qtrs
Comprehensive (income) loss attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-165.34M USD 2 Qtrs
Comprehensive (loss) income attributable to Rocket Companies ComprehensiveIncomeNetOfTax $-12.22M USD 2 Qtrs
Comprehensive (loss) income attributable to Rocket Companies ComprehensiveIncomeNetOfTax $-12.22M USD 2 Qtrs
Comprehensive (loss) income attributable to Rocket Companies ComprehensiveIncomeNetOfTax $-1.84M USD 1 Quarter
Comprehensive (loss) income attributable to Rocket Companies ComprehensiveIncomeNetOfTax $-1.84M USD 1 Quarter
Comprehensive (loss) income attributable to Rocket Companies ComprehensiveIncomeNetOfTax $1.31M USD 1 Quarter
Comprehensive (loss) income attributable to Rocket Companies ComprehensiveIncomeNetOfTax $1.31M USD 1 Quarter
Comprehensive (loss) income attributable to Rocket Companies ComprehensiveIncomeNetOfTax $17.54M USD 2 Qtrs
Comprehensive (loss) income attributable to Rocket Companies ComprehensiveIncomeNetOfTax $17.54M USD 2 Qtrs
Cash Flow Statement 184 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $468.64M USD 2 Qtrs
Net income (loss) ProfitLoss $468.64M USD 2 Qtrs
Net income (loss) ProfitLoss $34.09M USD 1 Quarter
Net income (loss) ProfitLoss $34.09M USD 1 Quarter
Net income (loss) ProfitLoss $177.93M USD 1 Quarter
Net income (loss) ProfitLoss $177.93M USD 1 Quarter
Net income (loss) ProfitLoss $-178.36M USD 2 Qtrs
Net income (loss) ProfitLoss $-178.36M USD 2 Qtrs
Net income (loss) ProfitLoss $-212.45M USD 1 Quarter
Net income (loss) ProfitLoss $-212.45M USD 1 Quarter
Net income (loss) ProfitLoss $290.71M USD 1 Quarter
Net income (loss) ProfitLoss $290.71M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $55.03M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $55.03M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $54.44M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $54.44M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $27.53M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $27.53M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $28.01M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $28.01M USD 1 Quarter
(Benefit from) provision for deferred income taxes DeferredIncomeTaxesAndTaxCredits $-23.42M USD 2 Qtrs
(Benefit from) provision for deferred income taxes DeferredIncomeTaxesAndTaxCredits $-23.42M USD 2 Qtrs
(Benefit from) provision for deferred income taxes DeferredIncomeTaxesAndTaxCredits $18.84M USD 2 Qtrs
(Benefit from) provision for deferred income taxes DeferredIncomeTaxesAndTaxCredits $18.84M USD 2 Qtrs
Origination of MSRs MortgageServicingRightFairValueOnOrigination $607.95M USD 2 Qtrs
Origination of MSRs MortgageServicingRightFairValueOnOrigination $607.95M USD 2 Qtrs
Origination of MSRs MortgageServicingRightFairValueOnOrigination $568.34M USD 2 Qtrs
Origination of MSRs MortgageServicingRightFairValueOnOrigination $568.34M USD 2 Qtrs
Origination of MSRs MortgageServicingRightFairValueOnOrigination $343.52M USD 1 Quarter
Origination of MSRs MortgageServicingRightFairValueOnOrigination $343.52M USD 1 Quarter
Origination of MSRs MortgageServicingRightFairValueOnOrigination $345.55M USD 1 Quarter
Origination of MSRs MortgageServicingRightFairValueOnOrigination $345.55M USD 1 Quarter
Change in fair value of MSRs, net MortgageServicingRightsMSRImpairmentRecovery $55.31M USD 2 Qtrs
Change in fair value of MSRs, net MortgageServicingRightsMSRImpairmentRecovery $55.31M USD 2 Qtrs
Change in fair value of MSRs, net MortgageServicingRightsMSRImpairmentRecovery $686.77M USD 2 Qtrs
Change in fair value of MSRs, net MortgageServicingRightsMSRImpairmentRecovery $686.77M USD 2 Qtrs
Gain on sale of loans excluding fair value of MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $413.01M USD 1 Quarter
Gain on sale of loans excluding fair value of MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $413.01M USD 1 Quarter
Gain on sale of loans excluding fair value of MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $472.38M USD 1 Quarter
Gain on sale of loans excluding fair value of MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $472.38M USD 1 Quarter
Gain on sale of loans excluding fair value of MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $979.57M USD 2 Qtrs
Gain on sale of loans excluding fair value of MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $979.57M USD 2 Qtrs
Gain on sale of loans excluding fair value of MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $889.44M USD 2 Qtrs
Gain on sale of loans excluding fair value of MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $889.44M USD 2 Qtrs
Disbursements of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $50.01B USD 2 Qtrs
Disbursements of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $50.01B USD 2 Qtrs
Disbursements of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $44.16B USD 2 Qtrs
Disbursements of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $44.16B USD 2 Qtrs
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfLoansHeldForSale $48.76B USD 2 Qtrs
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfLoansHeldForSale $48.76B USD 2 Qtrs
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfLoansHeldForSale $41.93B USD 2 Qtrs
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfLoansHeldForSale $41.93B USD 2 Qtrs
Disbursements of non-mortgage loans held for sale PaymentsToPurchaseOtherLoansHeldForSale $108.03M USD 2 Qtrs
Disbursements of non-mortgage loans held for sale PaymentsToPurchaseOtherLoansHeldForSale $108.03M USD 2 Qtrs
Disbursements of non-mortgage loans held for sale PaymentsToPurchaseOtherLoansHeldForSale $298.11M USD 2 Qtrs
Disbursements of non-mortgage loans held for sale PaymentsToPurchaseOtherLoansHeldForSale $298.11M USD 2 Qtrs
Change in fair value of non-mortgage loans held for sale OtherLoansHeldForSaleChangeInFairValue $5.12M USD 2 Qtrs
Change in fair value of non-mortgage loans held for sale OtherLoansHeldForSaleChangeInFairValue $5.12M USD 2 Qtrs
Change in fair value of non-mortgage loans held for sale OtherLoansHeldForSaleChangeInFairValue $1.59M USD 2 Qtrs
Change in fair value of non-mortgage loans held for sale OtherLoansHeldForSaleChangeInFairValue $1.59M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $90.07M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $90.07M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $70.00M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $70.00M USD 2 Qtrs
Due from affiliates IncreaseDecreaseDueFromAffiliates $-5.21M USD 2 Qtrs
Due from affiliates IncreaseDecreaseDueFromAffiliates $-5.21M USD 2 Qtrs
Due from affiliates IncreaseDecreaseDueFromAffiliates $1.04M USD 2 Qtrs
Due from affiliates IncreaseDecreaseDueFromAffiliates $1.04M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $69.08M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $69.08M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $262.97M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $262.97M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $96.53M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $96.53M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $34.60M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $34.60M USD 2 Qtrs
Due to affiliates IncreaseDecreaseInDueToAffiliates $742.00K USD 2 Qtrs
Due to affiliates IncreaseDecreaseInDueToAffiliates $742.00K USD 2 Qtrs
Due to affiliates IncreaseDecreaseInDueToAffiliates $52.00K USD 2 Qtrs
Due to affiliates IncreaseDecreaseInDueToAffiliates $52.00K USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $26.26M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $26.26M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $23.58M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $23.58M USD 2 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-2.47B USD 2 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-2.47B USD 2 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-3.60B USD 2 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-3.60B USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-2.65B USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-2.65B USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-3.14B USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-3.14B USD 2 Qtrs
Net proceeds from sale of MSRs ProceedsFromSaleOfMortgageServicingRightsMSR $125.50M USD 2 Qtrs
Net proceeds from sale of MSRs ProceedsFromSaleOfMortgageServicingRightsMSR $125.50M USD 2 Qtrs
Net proceeds from sale of MSRs ProceedsFromSaleOfMortgageServicingRightsMSR $207.91M USD 2 Qtrs
Net proceeds from sale of MSRs ProceedsFromSaleOfMortgageServicingRightsMSR $207.91M USD 2 Qtrs
Net purchase of MSRs PaymentsNetOfReturnsToAcquireMortgageServicingRights $233.67M USD 2 Qtrs
Net purchase of MSRs PaymentsNetOfReturnsToAcquireMortgageServicingRights $233.67M USD 2 Qtrs
Net purchase of MSRs PaymentsNetOfReturnsToAcquireMortgageServicingRights $331.54M USD 2 Qtrs
Net purchase of MSRs PaymentsNetOfReturnsToAcquireMortgageServicingRights $331.54M USD 2 Qtrs
Decrease in mortgage loans held for investment ProceedsFromSaleOfLoansHeldForInvestment $689.00K USD 2 Qtrs
Decrease in mortgage loans held for investment ProceedsFromSaleOfLoansHeldForInvestment $689.00K USD 2 Qtrs
Decrease in mortgage loans held for investment ProceedsFromSaleOfLoansHeldForInvestment $10.06M USD 2 Qtrs
Decrease in mortgage loans held for investment ProceedsFromSaleOfLoansHeldForInvestment $10.06M USD 2 Qtrs
Purchase and other additions of property and equipment, net of disposals PaymentsToAcquirePropertyPlantAndEquipment $29.50M USD 2 Qtrs
Purchase and other additions of property and equipment, net of disposals PaymentsToAcquirePropertyPlantAndEquipment $29.50M USD 2 Qtrs
Purchase and other additions of property and equipment, net of disposals PaymentsToAcquirePropertyPlantAndEquipment $30.05M USD 2 Qtrs
Purchase and other additions of property and equipment, net of disposals PaymentsToAcquirePropertyPlantAndEquipment $30.05M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-54.58M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-54.58M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-226.03M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-226.03M USD 2 Qtrs
Net borrowings on funding facilities ProceedsFromRepaymentsOfSecuredDebt $3.66B USD 2 Qtrs
Net borrowings on funding facilities ProceedsFromRepaymentsOfSecuredDebt $3.66B USD 2 Qtrs
Net borrowings on funding facilities ProceedsFromRepaymentsOfSecuredDebt $2.77B USD 2 Qtrs
Net borrowings on funding facilities ProceedsFromRepaymentsOfSecuredDebt $2.77B USD 2 Qtrs
Borrowings on Senior Notes ProceedsFromIssuanceOfSeniorLongTermDebt $4.00B USD 2 Qtrs
Borrowings on Senior Notes ProceedsFromIssuanceOfSeniorLongTermDebt $4.00B USD 2 Qtrs
Borrowings on Senior Notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD 2 Qtrs
Borrowings on Senior Notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $30.00M USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $30.00M USD 2 Qtrs
Net payments on early buy out facility RepaymentsOfOtherLongTermDebt $25.42M USD 2 Qtrs
Net payments on early buy out facility RepaymentsOfOtherLongTermDebt $25.42M USD 2 Qtrs
Net payments on early buy out facility RepaymentsOfOtherLongTermDebt $68.59M USD 2 Qtrs
Net payments on early buy out facility RepaymentsOfOtherLongTermDebt $68.59M USD 2 Qtrs
Net payments on notes payable from unconsolidated affiliates ProceedsFromRepaymentsOfRelatedPartyDebt $-28.51M USD 2 Qtrs
Net payments on notes payable from unconsolidated affiliates ProceedsFromRepaymentsOfRelatedPartyDebt $-28.51M USD 2 Qtrs
Net payments on notes payable from unconsolidated affiliates ProceedsFromRepaymentsOfRelatedPartyDebt $-5.00K USD 2 Qtrs
Net payments on notes payable from unconsolidated affiliates ProceedsFromRepaymentsOfRelatedPartyDebt $-5.00K USD 2 Qtrs
Proceeds from consolidated CFE, net ProceedsFromMortgageServingRightsFinancingLiability - USD 2 Qtrs
Proceeds from consolidated CFE, net ProceedsFromMortgageServingRightsFinancingLiability - USD 2 Qtrs
Proceeds from consolidated CFE, net ProceedsFromMortgageServingRightsFinancingLiability $89.52M USD 2 Qtrs
Proceeds from consolidated CFE, net ProceedsFromMortgageServingRightsFinancingLiability $89.52M USD 2 Qtrs
Stock issuance ProceedsFromIssuanceOfCommonStock $16.50M USD 2 Qtrs
Stock issuance ProceedsFromIssuanceOfCommonStock $16.50M USD 2 Qtrs
Stock issuance ProceedsFromIssuanceOfCommonStock $12.06M USD 2 Qtrs
Stock issuance ProceedsFromIssuanceOfCommonStock $12.06M USD 2 Qtrs
Taxes withheld on team members' restricted share award vesting PaymentsRelatedToTaxWithholdingForShareBasedCompensation $34.07M USD 2 Qtrs
Taxes withheld on team members' restricted share award vesting PaymentsRelatedToTaxWithholdingForShareBasedCompensation $34.07M USD 2 Qtrs
Taxes withheld on team members' restricted share award vesting PaymentsRelatedToTaxWithholdingForShareBasedCompensation $20.90M USD 2 Qtrs
Taxes withheld on team members' restricted share award vesting PaymentsRelatedToTaxWithholdingForShareBasedCompensation $20.90M USD 2 Qtrs
Distributions to other unit holders (members of Holdings) ContributionsFromDistributionsToOtherUnitHoldersMembers $16.64M USD 2 Qtrs
Distributions to other unit holders (members of Holdings) ContributionsFromDistributionsToOtherUnitHoldersMembers $16.64M USD 2 Qtrs
Distributions to other unit holders (members of Holdings) ContributionsFromDistributionsToOtherUnitHoldersMembers $236.72M USD 2 Qtrs
Distributions to other unit holders (members of Holdings) ContributionsFromDistributionsToOtherUnitHoldersMembers $236.72M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $6.52B USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $6.52B USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $3.56B USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $3.56B USD 2 Qtrs
Effects of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $519.00K USD 2 Qtrs
Effects of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $519.00K USD 2 Qtrs
Effects of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $798.00K USD 2 Qtrs
Effects of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $798.00K USD 2 Qtrs
Net increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $200.43M USD 2 Qtrs
Net increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $200.43M USD 2 Qtrs
Net increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.82B USD 2 Qtrs
Net increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.82B USD 2 Qtrs
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.11B USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.11B USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.29B USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.29B USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.14B USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.14B USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.34B USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.34B USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.11B USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.11B USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.29B USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.29B USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.14B USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.14B USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.34B USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.34B USD Point-in-time
Loans transferred to other real estate owned TransferToOtherRealEstate $1.91M USD 2 Qtrs
Loans transferred to other real estate owned TransferToOtherRealEstate $1.91M USD 2 Qtrs
Loans transferred to other real estate owned TransferToOtherRealEstate $3.49M USD 2 Qtrs
Loans transferred to other real estate owned TransferToOtherRealEstate $3.49M USD 2 Qtrs
Cash paid for interest on related party borrowings InterestPaidRelatedPartyBorrowings $858.00K USD 2 Qtrs
Cash paid for interest on related party borrowings InterestPaidRelatedPartyBorrowings $858.00K USD 2 Qtrs
Cash paid for interest on related party borrowings InterestPaidRelatedPartyBorrowings $278.00K USD 2 Qtrs
Cash paid for interest on related party borrowings InterestPaidRelatedPartyBorrowings $278.00K USD 2 Qtrs
Stockholders Equity 102 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.04B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.04B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.30B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.30B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.58B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.58B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.61B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.61B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.45B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.45B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.81B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.81B USD Point-in-time
Net income (loss) ProfitLoss $468.64M USD 2 Qtrs
Net income (loss) ProfitLoss $468.64M USD 2 Qtrs
Net income (loss) ProfitLoss $34.09M USD 1 Quarter
Net income (loss) ProfitLoss $34.09M USD 1 Quarter
Net income (loss) ProfitLoss $177.93M USD 1 Quarter
Net income (loss) ProfitLoss $177.93M USD 1 Quarter
Net income (loss) ProfitLoss $-178.36M USD 2 Qtrs
Net income (loss) ProfitLoss $-178.36M USD 2 Qtrs
Net income (loss) ProfitLoss $-212.45M USD 1 Quarter
Net income (loss) ProfitLoss $-212.45M USD 1 Quarter
Net income (loss) ProfitLoss $290.71M USD 1 Quarter
Net income (loss) ProfitLoss $290.71M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $797.00K USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $797.00K USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $13.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $13.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $205.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $205.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $519.00K USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $519.00K USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $314.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $314.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $784.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $784.00K USD 1 Quarter
Share-based compensation, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $37.75M USD 1 Quarter
Share-based compensation, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $37.75M USD 1 Quarter
Share-based compensation, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $48.89M USD 1 Quarter
Share-based compensation, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $48.89M USD 1 Quarter
Share-based compensation, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $29.78M USD 1 Quarter
Share-based compensation, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $29.78M USD 1 Quarter
Share-based compensation, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $37.83M USD 1 Quarter
Share-based compensation, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $37.83M USD 1 Quarter
Distributions for state taxes on behalf of unit holders (members), net DistributionsOnBehalfOfUnitHoldersStateTaxes $274.00K USD 1 Quarter
Distributions for state taxes on behalf of unit holders (members), net DistributionsOnBehalfOfUnitHoldersStateTaxes $274.00K USD 1 Quarter
Distributions for state taxes on behalf of unit holders (members), net DistributionsOnBehalfOfUnitHoldersStateTaxes $170.00K USD 1 Quarter
Distributions for state taxes on behalf of unit holders (members), net DistributionsOnBehalfOfUnitHoldersStateTaxes $170.00K USD 1 Quarter
Distributions for state taxes on behalf of unit holders (members), net DistributionsOnBehalfOfUnitHoldersStateTaxes $92.00K USD 1 Quarter
Distributions for state taxes on behalf of unit holders (members), net DistributionsOnBehalfOfUnitHoldersStateTaxes $92.00K USD 1 Quarter
Distributions for state taxes on behalf of unit holders (members), net DistributionsOnBehalfOfUnitHoldersStateTaxes $14.00K USD 1 Quarter
Distributions for state taxes on behalf of unit holders (members), net DistributionsOnBehalfOfUnitHoldersStateTaxes $14.00K USD 1 Quarter
Distributions to unit holders (members) from subsidiary investment, net MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $113.38M USD 1 Quarter
Distributions to unit holders (members) from subsidiary investment, net MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $113.38M USD 1 Quarter
Distributions to unit holders (members) from subsidiary investment, net MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $13.85M USD 1 Quarter
Distributions to unit holders (members) from subsidiary investment, net MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $13.85M USD 1 Quarter
Forfeitures of Special Dividends to Class A Shareholders DividendsCommonStockCashReturnOfCapital $-269.00K USD 1 Quarter
Forfeitures of Special Dividends to Class A Shareholders DividendsCommonStockCashReturnOfCapital $-269.00K USD 1 Quarter
Forfeitures of Special Dividends to Class A Shareholders DividendsCommonStockCashReturnOfCapital $144.82M USD 1 Quarter
Forfeitures of Special Dividends to Class A Shareholders DividendsCommonStockCashReturnOfCapital $144.82M USD 1 Quarter
Forfeitures of Special Dividends to Class A Shareholders DividendsCommonStockCashReturnOfCapital $-31.00K USD 1 Quarter
Forfeitures of Special Dividends to Class A Shareholders DividendsCommonStockCashReturnOfCapital $-31.00K USD 1 Quarter
Forfeitures of Special Dividends to Class A Shareholders DividendsCommonStockCashReturnOfCapital $-173.00K USD 1 Quarter
Forfeitures of Special Dividends to Class A Shareholders DividendsCommonStockCashReturnOfCapital $-173.00K USD 1 Quarter
Taxes withheld on team members' restricted share award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $16.56M USD 1 Quarter
Taxes withheld on team members' restricted share award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $16.56M USD 1 Quarter
Taxes withheld on team members' restricted share award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $4.33M USD 1 Quarter
Taxes withheld on team members' restricted share award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $4.33M USD 1 Quarter
Taxes withheld on team members' restricted share award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $5.47M USD 1 Quarter
Taxes withheld on team members' restricted share award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $5.47M USD 1 Quarter
Taxes withheld on team members' restricted share award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $28.60M USD 1 Quarter
Taxes withheld on team members' restricted share award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $28.60M USD 1 Quarter
Issuance of Class A common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $335.00K USD 1 Quarter
Issuance of Class A common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $335.00K USD 1 Quarter
Issuance of Class A common stock under share-based compensation plans StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan $9.30M USD 1 Quarter
Issuance of Class A common stock under share-based compensation plans StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan $9.30M USD 1 Quarter
Issuance of Class A common stock under share-based compensation plans StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan $7.91M USD 1 Quarter
Issuance of Class A common stock under share-based compensation plans StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan $7.91M USD 1 Quarter
Issuance of Class A common stock under share-based compensation plans StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan $9.97M USD 1 Quarter
Issuance of Class A common stock under share-based compensation plans StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan $9.97M USD 1 Quarter
Issuance of Class A common stock under share-based compensation plans StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan $6.62M USD 1 Quarter
Issuance of Class A common stock under share-based compensation plans StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan $6.62M USD 1 Quarter
Change in controlling interest of investment, net StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount $-7.96M USD 1 Quarter
Change in controlling interest of investment, net StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount $-7.96M USD 1 Quarter
Change in controlling interest of investment, net StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount $-1.22M USD 1 Quarter
Change in controlling interest of investment, net StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount $-1.22M USD 1 Quarter
Change in controlling interest of investment, net StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount $-2.88M USD 1 Quarter
Change in controlling interest of investment, net StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount $-2.88M USD 1 Quarter
Change in controlling interest of investment, net StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount $-1.22B USD 1 Quarter
Change in controlling interest of investment, net StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount $-1.22B USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.04B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.04B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.30B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.30B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.58B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.58B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.61B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.61B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.45B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.45B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.81B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.81B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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