Rush Street Interactive, Inc.
RSI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $924,083 | $691,161 | $592,212 | $488,105 |
| % Growth | 33.7% | 16.7% | 21.3% | – |
| Cost of Goods Sold | $602,036 | $465,014 | $414,664 | $332,145 |
| Gross Profit | $322,047 | $226,147 | $177,548 | $155,960 |
| % Margin | 34.9% | 32.7% | 30% | 32% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $106,945 | $87,349 | $67,561 | $55,518 |
| SG&A Expenses | $265,535 | $247,999 | $288,021 | $245,994 |
| Sales & Mktg Exp. | $158,590 | $160,650 | $220,460 | $190,476 |
| Other Operating Expenses | $32,203 | $29,759 | $14,325 | $4,245 |
| Operating Expenses | $297,738 | $277,758 | $302,346 | $250,239 |
| Operating Income | $24,309 | -$51,611 | -$124,798 | -$94,279 |
| % Margin | 2.6% | -7.5% | -21.1% | -19.3% |
| Other Income/Exp. Net | $7,493 | $2,765 | -$573 | $27,875 |
| Pre-Tax Income | $31,802 | -$48,846 | -$125,371 | -$66,404 |
| Tax Expense | $24,566 | $11,209 | $8,961 | $4,688 |
| Net Income | $2,388 | -$18,305 | -$38,631 | -$29,058 |
| % Margin | 0.3% | -2.6% | -6.5% | -6% |
| EPS | 0.029 | -0.27 | -0.61 | -0.35 |
| % Growth | 110.8% | 55.7% | -74.3% | – |
| EPS Diluted | 0.027 | -0.27 | -0.61 | -0.51 |
| Weighted Avg Shares Out | 81,785 | 68,508 | 63,533 | 56,266 |
| Weighted Avg Shares Out Dil | 88,415 | 68,508 | 63,533 | 57,427 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,450 | $2,765 | $0 | $0 |
| Interest Expense | $957 | $0 | $573 | $187 |
| Depreciation & Amortization | $32,203 | $29,759 | $14,325 | $4,245 |
| EBITDA | $56,512 | -$21,852 | -$110,473 | -$90,034 |
| % Margin | 6.1% | -3.2% | -18.7% | -18.4% |