Rush Street Interactive, Inc. (RSI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 370.36M | 324.89M | 277.91M | 269.22M | 262.41M | 254.17M | 232.11M | 220.38M | 217.43M | 193.85M | 169.89M | 165.06M | 162.36M | 165.53M | 148M | 143.74M | 134.94M | 130.56M | 122.92M | 122.8M |
| Revenue Growth % | 41.14% | 27.83% | 19.73% | 22.16% | 20.69% | 31.11% | 36.63% | 33.51% | 33.92% | 17.11% | 14.79% | 14.84% | 20.32% | 26.78% | 20.41% | 17.05% | 20.67% | 30.5% | 57.11% | 88.81% |
| Cost of Goods Sold | 238.2M | 213.17M | 183.47M | 174.15M | 170.88M | 161.62M | 151.41M | 144.48M | 144.52M | 131.85M | 116.16M | 109.85M | 107.15M | 106.6M | 103.32M | 104.88M | 99.86M | 86.48M | 81.22M | 84.76M |
| COGS % of Revenue | 64.31% | 65.61% | 66.02% | 64.69% | 65.12% | 63.59% | 65.23% | 65.56% | 66.47% | 68.02% | 68.37% | 66.55% | 66% | 64.4% | 69.81% | 72.97% | 74% | 66.23% | 66.08% | 69.02% |
| Gross Profit | 132.16M | 111.72M | 94.44M | 95.07M | 91.52M | 92.55M | 80.69M | 75.9M | 72.91M | 62M | 53.73M | 55.21M | 55.21M | 58.93M | 44.68M | 38.85M | 35.08M | 44.09M | 41.7M | 38.04M |
| Gross Margin % | 35.69% | 34.39% | 33.98% | 35.31% | 34.88% | 36.41% | 34.77% | 34.44% | 33.53% | 31.98% | 31.63% | 33.45% | 34% | 35.6% | 30.19% | 27.03% | 26% | 33.77% | 33.92% | 30.98% |
| Gross Profit Growth % | 44.4% | 20.73% | 17.04% | 25.25% | 25.54% | 49.26% | 50.19% | 37.48% | 32.06% | 5.21% | 20.24% | 42.09% | 57.37% | 33.67% | 7.16% | 2.14% | 9.17% | 57.74% | 33.95% | 141.51% |
| Operating Expenses | 89.39M | 83.02M | 74.98M | 70.75M | 76.95M | 80.43M | 74.23M | 71.7M | 71.37M | 65.53M | 65.43M | 69.51M | 77.29M | 87.3M | 65.28M | 64.64M | 85.13M | 81.16M | 59.4M | 50.23M |
| OpEx % of Revenue | 24.14% | 25.55% | 26.98% | 26.28% | 29.32% | 31.64% | 31.98% | 32.54% | 32.83% | 33.8% | 38.51% | 42.11% | 47.6% | 52.74% | 44.11% | 44.97% | 63.09% | 62.16% | 48.33% | 40.9% |
| Selling, General & Admin | 78.66M | 72.55M | 64.79M | 60.92M | 67.46M | 71.35M | 65.76M | 64.15M | 64.27M | 57.91M | 57.03M | 61.52M | 71.53M | 83.04M | 61.24M | 61.35M | 82.39M | 79.51M | 58.4M | 49.31M |
| SG&A % of Revenue | 21.24% | 22.33% | 23.31% | 22.63% | 25.71% | 28.07% | 28.33% | 29.11% | 29.56% | 29.88% | 33.57% | 37.27% | 44.06% | 50.16% | 41.38% | 42.68% | 61.06% | 60.9% | 47.51% | 40.16% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 914K |
| Operating Income | 42.78M | 28.71M | 19.47M | 24.32M | 14.58M | 12.12M | 6.46M | 4.2M | 1.53M | -3.53M | -11.7M | -14.3M | -22.08M | -28.36M | -20.6M | -25.79M | -50.05M | -37.07M | -17.7M | -12.19M |
| Operating Margin % | 11.55% | 8.84% | 7.01% | 9.04% | 5.56% | 4.77% | 2.78% | 1.9% | 0.7% | -1.82% | -6.89% | -8.66% | -13.6% | -17.14% | -13.92% | -17.94% | -37.09% | -28.39% | -14.4% | -9.92% |
| Operating Income Growth % | 193.46% | 136.96% | 201.18% | 479.56% | 851.5% | 443.52% | 155.24% | 129.35% | 106.94% | 87.57% | 43.19% | 44.54% | 55.88% | 23.48% | -16.36% | -111.64% | -83.18% | 14.77% | 33.14% | 75.9% |
| EBITDA | 53.51M | 39.17M | 29.66M | 34.15M | 24.07M | 21.19M | 14.94M | 11.75M | 8.63M | 4.09M | -3.3M | -6.31M | -16.32M | -24.11M | -16.56M | -22.5M | -47.31M | -35.42M | -16.7M | -11.27M |
| EBITDA Margin % | 14.45% | 12.06% | 10.67% | 12.69% | 9.17% | 8.34% | 6.43% | 5.33% | 3.97% | 2.11% | -1.94% | -3.83% | -10.05% | -14.56% | -11.19% | -15.65% | -35.06% | -27.13% | -13.58% | -9.18% |
| EBITDA Growth % | 122.31% | 84.85% | 98.57% | 190.6% | 178.79% | 418.4% | 552.44% | 286.13% | 152.88% | 116.96% | 80.07% | 71.94% | 65.49% | 31.94% | 0.81% | -99.61% | -77.54% | 17.2% | 35.85% | 77.5% |
| D&A (Non-Cash Add-back) | 10.73M | 10.46M | 10.19M | 9.83M | 9.49M | 9.08M | 8.47M | 7.55M | 7.1M | 7.62M | 8.4M | 7.99M | 5.75M | 4.26M | 4.04M | 3.29M | 2.74M | 1.65M | 1.01M | 914K |
| EBIT | 42.78M | 28.71M | 22.02M | 24.32M | 14.58M | 12.12M | 6.46M | 4.2M | 1.53M | -3.53M | -11.7M | -14.3M | -22.08M | -28.36M | -20.6M | -25.79M | -50.05M | -37.07M | -17.7M | -12.19M |
| Net Interest Income | 3M | 2.84M | 2.56M | 2.18M | 1.7M | 1.97M | 2.05M | 1.92M | 1.56M | 1.33M | 762K | 288K | 380K | 91K | -219K | -223K | -222K | -146K | -11K | -17K |
| Interest Income | 3M | 2.84M | 2.56M | 2.18M | 1.94M | 1.97M | 2.05M | 1.92M | 1.56M | 1.33M | 762K | 288K | 380K | 91K | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 236K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 219K | 223K | 222K | 146K | 11K | 17K |
| Other Income/Expense | 3M | 8.1M | 2.56M | -110.51M | 1.7M | 1.97M | 2.05M | 1.92M | 1.56M | 1.33M | 762K | 288K | 380K | 91K | -219K | -223K | -222K | -146K | -11K | -17K |
| Pretax Income | 45.78M | 36.81M | 22.02M | -86.19M | 16.28M | 14.08M | 8.51M | 6.11M | 3.09M | -2.19M | -10.94M | -14.01M | -21.7M | -28.27M | -20.82M | -26.01M | -50.27M | -37.22M | -17.71M | -12.2M |
| Pretax Margin % | 12.36% | 11.33% | 7.92% | -32.01% | 6.2% | 5.54% | 3.67% | 2.77% | 1.42% | -1.13% | -6.44% | -8.49% | -13.37% | -17.08% | -14.07% | -18.1% | -37.25% | -28.5% | -14.41% | -9.94% |
| Income Tax | 19.57M | 17.67M | 7.18M | -115.02M | 5.07M | 7.6M | 5.27M | 6.4M | 5.3M | 3.26M | 2.43M | 2.72M | 2.8M | 2.79M | 1.84M | 2.33M | 2M | 907K | 1.23M | 1.75M |
| Effective Tax Rate % | 42.74% | 48% | 32.59% | 133.45% | 31.12% | 53.93% | 61.95% | 104.61% | 171.47% | -148.86% | -22.18% | -19.41% | -12.9% | -9.85% | -8.83% | -8.98% | -3.98% | -2.44% | -6.92% | -14.36% |
| Net Income | 9.07M | 5.25M | 6.05M | 16.69M | 5.32M | 2.02M | 1.19M | -100K | -727K | -1.73M | -4.18M | -5.14M | -7.26M | -8.99M | -6.61M | -8.33M | -14.7M | -19.97M | -5.3M | -3.77M |
| Net Margin % | 2.45% | 1.61% | 2.18% | 6.2% | 2.03% | 0.8% | 0.51% | -0.05% | -0.33% | -0.89% | -2.46% | -3.11% | -4.47% | -5.43% | -4.47% | -5.8% | -10.89% | -15.3% | -4.31% | -3.07% |
| Net Income Growth % | 70.52% | 159.06% | 408.82% | 16788% | 831.64% | 217.26% | 128.48% | 98.05% | 89.99% | 80.79% | 36.81% | 38.32% | 50.6% | 55% | -24.77% | -121.18% | -86352.94% | -122.33% | 80% | 92.55% |
| Net Income (Continuing) | 26.21M | 19.14M | 14.85M | 28.83M | 11.21M | 6.49M | 3.24M | -282K | -2.21M | -5.46M | -13.37M | -16.73M | -24.5M | -31.06M | -22.66M | -28.35M | -52.27M | -38.12M | -18.94M | -13.95M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 159.43M | 156.26M | 141.29M | 129.31M | 114.05M | 119.64M | 119.04M | 114.68M | 111.63M | 112.36M | 110.83M | 116.29M | 121.66M | 134.83M | 154.33M | 168.47M | 185.12M | 222.26M | 248.39M | 258.96M |
| EPS (Diluted) | 0.08 | 0.05 | 0.06 | 0.18 | 0.05 | 0.02 | 0.01 | -0.00 | -0.01 | -0.02 | -0.06 | -0.08 | -0.38 | -0.48 | -0.35 | -0.44 | -0.85 | -0.17 | -0.09 | -0.06 |
| EPS Growth % | 60% | 146% | 358.27% | - | - | 182.99% | 123.17% | 98.43% | 97.47% | 94.98% | 82.86% | 82.66% | 55.29% | -182.35% | -291.06% | -590.74% | - | -1187.88% | 84.83% | 94.36% |
| EPS (Basic) | 0.09 | 0.05 | 0.06 | 0.18 | 0.06 | 0.02 | 0.01 | -0.00 | -0.01 | -0.02 | -0.06 | -0.08 | -0.38 | -0.48 | -0.35 | -0.44 | -0.85 | -0.17 | -0.09 | -0.06 |
| Diluted Shares Outstanding | 106.85M | 106.63M | 95.05M | 95.05M | 96.88M | 96.88M | 82.85M | 80.05M | 76.03M | 71.6M | 69.7M | 67.39M | 65.26M | 64.27M | 64.06M | 63.98M | 61.8M | 59.58M | 59.19M | 59.16M |
| Basic Shares Outstanding | 102.19M | 98.12M | 96.22M | 95.05M | 93.85M | 88.13M | 82.85M | 80.05M | 76.03M | 71.6M | 69.7M | 67.39M | 65.26M | 64.27M | 64.06M | 63.98M | 61.8M | 59.58M | 58.89M | 59.16M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |