Rush Street Interactive, Inc. (RSI)
NYSE: RSI · Real-Time Price · USD
11.13
-0.28 (-2.45%)
Nov 15, 2024, 4:00 PM EST - Market closed
Rush Street Interactive Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 863.77 | 691.16 | 592.21 | 488.11 | 278.5 | 63.67 | Upgrade
|
| Revenue Growth (YoY) | 30.31% | 16.71% | 21.33% | 75.26% | 337.43% | 249.32% | Upgrade
|
| Cost of Revenue | 572.26 | 465.01 | 414.66 | 332.15 | 190.87 | 32.89 | Upgrade
|
| Gross Profit | 291.51 | 226.15 | 177.55 | 155.96 | 87.63 | 30.77 | Upgrade
|
| Selling, General & Admin | 252.1 | 248 | 288.02 | 245.99 | 218.96 | 51.96 | Upgrade
|
| Operating Expenses | 282.84 | 277.76 | 302.35 | 250.24 | 221.05 | 53.1 | Upgrade
|
| Operating Income | 8.67 | -51.61 | -124.8 | -94.28 | -133.42 | -22.33 | Upgrade
|
| Interest Expense | -0.09 | -0.09 | -0.57 | -0.19 | -0.14 | -0.12 | Upgrade
|
| Interest & Investment Income | 6.95 | 2.85 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 41.8 | 7.17 | - | Upgrade
|
| EBT Excluding Unusual Items | 15.53 | -48.85 | -125.37 | -52.66 | -126.39 | -22.45 | Upgrade
|
| Other Unusual Items | - | - | - | -13.74 | -2.34 | - | Upgrade
|
| Pretax Income | 15.53 | -48.85 | -125.37 | -66.4 | -128.73 | -22.45 | Upgrade
|
| Income Tax Expense | 20.23 | 11.21 | 8.96 | 4.69 | 2.92 | - | Upgrade
|
| Earnings From Continuing Operations | -4.71 | -60.06 | -134.33 | -71.09 | -131.65 | -22.45 | Upgrade
|
| Minority Interest in Earnings | 3.34 | 41.75 | 95.7 | 51.6 | 132.73 | - | Upgrade
|
| Net Income | -1.36 | -18.31 | -38.63 | -19.49 | 1.08 | -22.45 | Upgrade
|
| Net Income to Common | -1.36 | -18.31 | -38.63 | -19.49 | 1.08 | -22.45 | Upgrade
|
| Shares Outstanding (Basic) | 78 | 69 | 64 | 56 | 44 | - | Upgrade
|
| Shares Outstanding (Diluted) | 78 | 69 | 64 | 57 | 52 | - | Upgrade
|
| Shares Change (YoY) | 16.47% | 7.83% | 10.63% | 9.92% | - | - | Upgrade
|
| EPS (Basic) | -0.02 | -0.27 | -0.61 | -0.35 | 0.02 | - | Upgrade
|
| EPS (Diluted) | -0.02 | -0.27 | -0.61 | -0.51 | -0.01 | - | Upgrade
|
| Free Cash Flow | 80.35 | -7.22 | -64.48 | -52.03 | 14.31 | -2.89 | Upgrade
|
| Free Cash Flow Per Share | 1.03 | -0.11 | -1.01 | -0.91 | 0.27 | - | Upgrade
|
| Gross Margin | 33.75% | 32.72% | 29.98% | 31.95% | 31.46% | 48.34% | Upgrade
|
| Operating Margin | 1.00% | -7.47% | -21.07% | -19.32% | -47.91% | -35.07% | Upgrade
|
| Profit Margin | -0.16% | -2.65% | -6.52% | -3.99% | 0.39% | -35.26% | Upgrade
|
| Free Cash Flow Margin | 9.30% | -1.05% | -10.89% | -10.66% | 5.14% | -4.54% | Upgrade
|
| EBITDA | 39.41 | -21.85 | -111.21 | -90.03 | -131.34 | -21.19 | Upgrade
|
| EBITDA Margin | 4.56% | -3.16% | -18.78% | -18.45% | -47.16% | -33.28% | Upgrade
|
| D&A For EBITDA | 30.74 | 29.76 | 13.58 | 4.25 | 2.08 | 1.14 | Upgrade
|
| EBIT | 8.67 | -51.61 | -124.8 | -94.28 | -133.42 | -22.33 | Upgrade
|
| EBIT Margin | 1.00% | -7.47% | -21.07% | -19.32% | -47.91% | -35.07% | Upgrade
|
| Advertising Expenses | - | 158.43 | 218.41 | 186.87 | 56.52 | 28.31 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.