Rush Street Interactive, Inc. (RSI)

Rush Street Interactive Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,018	924.08	691.16	592.21	488.11	278.5
Revenue Growth (YoY)	26.99%	33.70%	16.71%	21.33%	75.26%	337.43%
Cost of Revenue	658.07	602.04	465.01	414.66	332.15	190.87
Gross Profit	359.83	322.05	226.15	177.55	155.96	87.63
Selling, General & Admin	265.14	265.54	248	288.02	245.99	218.96
Operating Expenses	302.01	297.74	277.76	302.35	250.24	221.05
Operating Income	57.83	24.31	-51.61	-124.8	-94.28	-133.42
Interest Expense	-0.17	-0.17	-0.09	-0.57	-0.19	-0.14
Interest & Investment Income	8.07	7.66	2.85	-	-	-
Other Non Operating Income (Expenses)	-113.04	-	-	-	41.8	7.17
EBT Excluding Unusual Items	-47.31	31.8	-48.85	-125.37	-52.66	-126.39
Other Unusual Items	-	-	-	-	-13.74	-2.34
Pretax Income	-47.31	31.8	-48.85	-125.37	-66.4	-128.73
Income Tax Expense	-97.08	24.57	11.21	8.96	4.69	2.92
Earnings From Continuing Operations	49.77	7.24	-60.06	-134.33	-71.09	-131.65
Minority Interest in Earnings	-24.55	-4.85	41.75	95.7	51.6	132.73
Net Income	25.22	2.39	-18.31	-38.63	-19.49	1.08
Net Income to Common	25.22	2.39	-18.31	-38.63	-19.49	1.08
Shares Outstanding (Basic)	90	82	69	64	56	44
Shares Outstanding (Diluted)	167	88	69	64	57	52
Shares Change (YoY)	124.04%	29.06%	7.83%	10.63%	9.92%	-
EPS (Basic)	0.28	0.03	-0.27	-0.61	-0.35	0.02
EPS (Diluted)	0.26	0.03	-0.27	-0.61	-0.51	-0.01
Free Cash Flow	109.17	105.52	-7.22	-64.48	-52.03	14.31
Free Cash Flow Per Share	0.66	1.19	-0.10	-1.01	-0.91	0.27
Gross Margin	35.35%	34.85%	32.72%	29.98%	31.95%	31.46%
Operating Margin	5.68%	2.63%	-7.47%	-21.07%	-19.31%	-47.91%
Profit Margin	2.48%	0.26%	-2.65%	-6.52%	-3.99%	0.39%
Free Cash Flow Margin	10.72%	11.42%	-1.04%	-10.89%	-10.66%	5.14%
EBITDA	94.69	56.51	-23.34	-110.47	-90.03	-131.34
EBITDA Margin	9.30%	6.12%	-3.38%	-18.65%	-18.45%	-47.16%
D&A For EBITDA	36.87	32.2	28.28	14.33	4.25	2.08
EBIT	57.83	24.31	-51.61	-124.8	-94.28	-133.42
EBIT Margin	5.68%	2.63%	-7.47%	-21.07%	-19.31%	-47.91%
Effective Tax Rate	-	77.25%	-	-	-	-
Advertising Expenses	-	155.84	158.43	218.41	186.87	56.52

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q