Rush Street Interactive, Inc.
RSI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $924 | $691 | $592 | $488 |
| % Growth | 33.7% | 16.7% | 21.3% | – |
| Cost of Goods Sold | $602 | $465 | $415 | $332 |
| Gross Profit | $322 | $226 | $178 | $156 |
| % Margin | 34.9% | 32.7% | 30% | 32% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $107 | $87 | $68 | $56 |
| SG&A Expenses | $266 | $248 | $288 | $246 |
| Sales & Mktg Exp. | $159 | $161 | $220 | $190 |
| Other Operating Expenses | $32 | $30 | $14 | $4 |
| Operating Expenses | $298 | $278 | $302 | $250 |
| Operating Income | $24 | -$52 | -$125 | -$94 |
| % Margin | 2.6% | -7.5% | -21.1% | -19.3% |
| Other Income/Exp. Net | $7 | $3 | -$1 | $28 |
| Pre-Tax Income | $32 | -$49 | -$125 | -$66 |
| Tax Expense | $25 | $11 | $9 | $5 |
| Net Income | $2 | -$18 | -$39 | -$29 |
| % 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 | 82 | 69 | 64 | 56 |
| Weighted Avg Shares Out Dil | 88 | 69 | 64 | 57 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $3 | $0 | $0 |
| Interest Expense | $1 | $0 | $1 | $0 |
| Depreciation & Amortization | $32 | $30 | $14 | $4 |
| EBITDA | $57 | -$22 | -$110 | -$90 |
| % Margin | 6.1% | -3.2% | -18.7% | -18.4% |