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Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Gain on sale of loans |  |  |  |
Gain on sale of loans excluding fair value of originated MSRs, net | $ 413,011 | $ 279,629 | $ 889,440 | $ 544,632
Fair value of originated MSRs | 345,545 | 314,840 | 568,342 | 519,400
Gain on sale of loans, net | 758,556 | 594,469 | 1,457,782 | 1,064,032
Loan servicing income |  |  |  |
Servicing fee income | 354,677 | 343,591 | 700,423 | 709,976
Change in fair value of MSRs | (112,941) | 42,377 | (56,433) | (355,902)
Loan servicing income, net | 241,736 | 385,968 | 643,990 | 354,074
Interest income |  |  |  |
Interest income | 112,415 | 80,757 | 201,395 | 147,501
Interest expense on funding facilities | (81,293) | (59,512) | (132,736) | (94,624)
Interest income, net | 31,122 | 21,245 | 68,659 | 52,877
Other income | 269,308 | 234,545 | 514,007 | 431,312
Total revenue, net | 1,300,722 | 1,236,227 | 2,684,438 | 1,902,295
Expenses |  |  |  |
Salaries, commissions and team member benefits | 553,420 | 579,139 | 1,094,516 | 1,182,914
General and administrative expenses | 232,952 | 200,425 | 469,617 | 395,815
Marketing and advertising expenses | 210,937 | 218,843 | 417,233 | 400,447
Depreciation and amortization | 28,009 | 25,357 | 55,026 | 56,042
Interest and amortization expense on non-funding debt | 38,364 | 38,334 | 76,729 | 76,667
Other expenses | 44,998 | 35,759 | 80,905 | 68,027
Total expenses | 1,108,680 | 1,097,857 | 2,194,026 | 2,179,912
Income (loss) before income taxes | 192,042 | 138,370 | 490,412 | (277,617)
(Provision for) benefit from income taxes | (14,117) | 782 | (21,773) | 5,286
Net income (loss) | 177,925 | 139,152 | 468,639 | (272,331)
Net (income) loss attributable to non-controlling interest | (176,630) | (131,714) | (451,129) | 261,246
Net income (loss) attributable to Rocket Companies | $ 1,295 | $ 7,438 | $ 17,510 | $ (11,085)
Earnings (loss) per share of Class A common stock |  |  |  |
Basic (in dollars per share) | $ 0.01 | $ 0.06 | $ 0.13 | $ (0.09)
Diluted (in dollars per share) | $ 0.01 | $ 0.05 | $ 0.13 | $ (0.11)
Weighted average shares outstanding |  |  |  |
Basic (in shares) | 139,647,845 | 126,740,748 | 138,319,794 | 125,742,282
Diluted (in shares) | 139,647,845 | 1,979,450,651 | 138,319,794 | 1,977,148,197
Comprehensive income (loss) |  |  |  |
Net income (loss) | $ 177,925 | $ 139,152 | $ 468,639 | $ (272,331)
Cumulative translation adjustment | 205 | (159) | 519 | (152)
Unrealized gain on investment securities | 0 | 1,589 | 0 | 0
Comprehensive income (loss) | 178,130 | 140,582 | 469,158 | (272,483)
Comprehensive (income) loss attributable to non-controlling interest | (176,822) | (133,052) | (451,614) | 261,389
Comprehensive income (loss) attributable to Rocket Companies | $ 1,308 | $ 7,530 | $ 17,544 | $ (11,094)

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