Rush Street Interactive Income Statement (2020-2025) | RSI

Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 35.18M65.04M78.24M100.05M111.82M122.80M122.92M130.56M134.94M143.74M148.00M165.53M162.36M165.06M169.89M193.85M217.43M220.38M232.11M254.17M262.41M269.22M277.91M
Cost of Revenue 47.11M72.10M79.69M84.76M81.22M86.48M99.86M104.88M103.32M106.60M107.15M109.85M116.16M131.85M144.52M144.48M151.41M161.62M170.88M174.15M183.47M
Gross Profit 31.13M27.95M32.13M38.04M41.70M44.09M35.08M38.85M44.68M58.93M55.21M55.21M53.73M62.00M72.91M75.90M80.69M92.55M91.52M95.07M94.44M
Operating items
Depreciation & Amortization - Total 0.40M0.50M0.70M0.60M0.90M0.90M1.50M0.60M0.60M0.50M0.50M0.60M0.40M0.40M0.40M
Selling, General & Administrative 16.77M58.40M39.65M47.63M16.56M11.77M12.32M14.87M15.54M16.61M16.04M19.37M21.59M20.56M22.41M22.79M25.87M27.21M26.51M27.36M25.32M23.79M25.75M
Other Operating Expenses 31.31M57.19M65.06M95.91M122.58M123.22M128.31M152.77M169.04M152.41M151.86M173.93M161.95M157.91M157.68M173.99M189.43M188.48M198.64M214.09M222.11M220.71M232.30M
Operating Expenses 48.08M115.59M104.72M143.54M139.14M134.99M140.62M167.63M184.98M169.52M168.60M193.90M184.44M179.36M181.59M197.38M215.90M216.18M225.65M242.05M247.83M244.89M258.44M
Operating Income -12.90M-50.55M-26.48M-43.49M-27.32M-12.19M-17.70M-37.07M-50.05M-25.79M-20.60M-28.36M-22.08M-14.30M-11.70M-3.53M1.53M4.20M6.46M12.12M14.58M24.32M19.47M
EBIT -12.90M-50.55M-26.48M-43.49M-27.32M-12.19M-17.70M-37.07M-50.05M-25.79M-20.60M-28.36M-22.08M-14.30M-11.70M-3.53M1.53M4.20M6.46M12.12M14.58M24.32M19.47M
Non-operating items
Interest & Investment Income 0.76M1.33M1.56M1.92M2.05M1.97M1.70M2.18M2.56M
Other Non Operating Income 1.92M2.05M-110.51M2.56M
Non Operating Income -0.04M-0.04M-0.02M4.79M28.05M-0.02M-0.01M-0.15M-0.22M-0.22M-0.22M0.09M1.92M2.05M-110.51M2.56M
Net income details
EBT -12.94M-50.59M-26.49M-38.70M0.73M-12.20M-17.71M-37.22M-50.27M-26.01M-20.82M-28.27M-21.70M-14.01M-10.94M-2.19M3.09M6.11M8.51M14.08M16.28M-86.19M22.02M
Tax Provisions 0.10M2.92M0.80M1.80M1.23M0.89M2.00M2.33M1.84M2.76M2.80M2.72M2.43M3.26M5.30M6.40M5.30M7.57M5.10M-115.02M7.20M
Profit After Tax -12.94M-50.59M-26.49M-41.62M-0.08M-13.95M-18.94M-38.12M-52.27M-28.35M-22.66M-31.06M-24.50M-16.73M-13.37M-5.46M-2.21M-0.28M3.24M6.49M11.21M28.83M14.85M
Income from Non-Controlling Interests -132.73M-0.54M-10.38M-13.76M-26.92M-37.57M-20.01M-16.04M-22.07M-17.24M-11.60M-9.19M-3.73M-1.48M-0.18M2.05M19.24M5.89M12.14M8.79M
Income from Continuing Operations -13.04M-50.59M-26.49M-41.62M-0.08M-14.00M-18.94M-38.10M-52.27M-28.35M-22.66M-31.04M-24.50M-16.73M-13.37M-5.46M-2.21M-0.29M3.21M6.52M11.18M28.83M14.82M
Consolidated Net Income -13.04M-50.59M-26.49M-41.62M-0.08M-14.00M-18.94M-38.10M-52.27M-28.35M-22.66M-31.04M-24.50M-16.73M-13.37M-5.46M-2.21M-0.29M3.21M6.52M11.18M28.83M14.82M
Income towards Parent Company -13.04M-50.59M-26.49M-41.62M-0.08M-14.00M-18.94M-38.10M-52.27M-28.35M-22.66M-31.04M-24.50M-16.73M-13.37M-5.46M-2.21M-0.29M3.21M6.52M11.18M28.83M14.82M
Net Income towards Common Stockholders -13.04M-50.59M-26.49M-41.62M-0.08M-14.00M-18.94M-38.10M-52.27M-28.35M-22.66M-31.04M-24.50M-16.73M-13.37M-5.46M-2.21M-0.29M3.21M6.52M11.18M28.83M14.82M
Additional items
EPS (Basic) -0.57-2.20-1.15-0.950.00-0.06-0.09-0.68-0.24-0.13-0.10-0.14-0.11-0.08-0.06-0.02-0.010.000.010.080.060.180.06
EPS (Weighted Average and Diluted) -0.80-0.18-0.06-0.09-0.66-0.24-0.13-0.10-0.14-0.11-0.08-0.06-0.02-0.010.000.010.070.050.120.06
Shares Outstanding (Weighted Average) 23.00M23.00M23.00M43.58M46.96M59.16M59.19M56.27M61.80M63.98M64.06M63.53M65.26M67.39M69.70M68.51M76.03M80.05M82.85M81.78M93.85M95.05M96.22M
Shares Outstanding (Diluted Average) 52.24M53.42M59.16M59.19M57.43M61.80M63.98M64.06M63.53M65.26M67.39M69.70M68.51M76.03M80.05M233.12M88.42M234.29M234.51M236.37M
EBITDA -12.90M-50.55M-26.63M-40.65M-0.70M-14.22M-19.11M-39.17M-50.76M-30.27M-24.02M-27.77M-21.18M-13.40M-10.20M-2.93M2.13M4.70M6.96M12.72M14.98M24.72M19.87M
Interest Expenses 0.04M0.04M0.02M0.03M0.01M0.02M0.01M0.15M0.22M0.22M0.22M-0.09M
Tax Rate -0.76%-7.54%110.44%-14.75%-6.92%-2.39%-3.98%-8.98%-8.83%-9.77%-12.90%-19.41%-22.18%-148.86%171.47%104.68%62.26%53.72%31.33%133.45%32.69%