Rush Street Interactive Inc
NYSE:RSI
Income Statement
Earnings Waterfall
Rush Street Interactive Inc
Income Statement
Rush Street Interactive Inc
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
335
N/A
|
458
+37%
|
488
+7%
|
511
+5%
|
532
+4%
|
557
+5%
|
592
+6%
|
620
+5%
|
641
+3%
|
663
+3%
|
691
+4%
|
746
+8%
|
802
+7%
|
864
+8%
|
924
+7%
|
969
+5%
|
1 018
+5%
|
1 064
+4%
|
1 134
+7%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(237)
|
(318)
|
(332)
|
(352)
|
(372)
|
(395)
|
(415)
|
(422)
|
(427)
|
(440)
|
(465)
|
(502)
|
(537)
|
(572)
|
(602)
|
(628)
|
(658)
|
(690)
|
(742)
|
|
| Gross Profit |
98
N/A
|
140
+42%
|
156
+12%
|
159
+2%
|
160
+1%
|
163
+2%
|
178
+9%
|
198
+11%
|
214
+8%
|
223
+4%
|
226
+1%
|
244
+8%
|
265
+8%
|
292
+10%
|
322
+10%
|
341
+6%
|
360
+6%
|
374
+4%
|
393
+5%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(181)
|
(241)
|
(250)
|
(276)
|
(290)
|
(296)
|
(302)
|
(295)
|
(299)
|
(300)
|
(279)
|
(273)
|
(274)
|
(284)
|
(294)
|
(301)
|
(300)
|
(301)
|
(304)
|
|
| Selling, General & Administrative |
(179)
|
(237)
|
(246)
|
(270)
|
(282)
|
(284)
|
(288)
|
(278)
|
(278)
|
(274)
|
(249)
|
(242)
|
(245)
|
(253)
|
(262)
|
(267)
|
(263)
|
(263)
|
(264)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(4)
|
(6)
|
(9)
|
(12)
|
(14)
|
(17)
|
(22)
|
(26)
|
(30)
|
(31)
|
(31)
|
(31)
|
(32)
|
(35)
|
(37)
|
(39)
|
(40)
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(83)
N/A
|
(101)
-21%
|
(94)
+6%
|
(117)
-24%
|
(131)
-12%
|
(134)
-2%
|
(125)
+7%
|
(97)
+22%
|
(85)
+12%
|
(76)
+10%
|
(53)
+31%
|
(29)
+44%
|
(10)
+68%
|
8
N/A
|
28
+240%
|
39
+40%
|
60
+51%
|
72
+21%
|
88
+23%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
2
|
4
|
5
|
6
|
7
|
4
|
5
|
6
|
7
|
8
|
|
| Total Other Income |
33
|
33
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(113)
|
(113)
|
(108)
|
|
| Pre-Tax Income |
(50)
N/A
|
(68)
-35%
|
(66)
+2%
|
(117)
-77%
|
(131)
-12%
|
(134)
-2%
|
(125)
+7%
|
(97)
+23%
|
(85)
+12%
|
(75)
+12%
|
(49)
+35%
|
(24)
+51%
|
(4)
+84%
|
16
N/A
|
32
+105%
|
45
+41%
|
(47)
N/A
|
(34)
+29%
|
(11)
+67%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(5)
|
(7)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(14)
|
(17)
|
(20)
|
(25)
|
(24)
|
97
|
95
|
85
|
|
| Income from Continuing Operations |
(56)
|
(75)
|
(71)
|
(123)
|
(138)
|
(141)
|
(134)
|
(107)
|
(95)
|
(86)
|
(60)
|
(38)
|
(21)
|
(5)
|
7
|
21
|
50
|
61
|
74
|
|
| Income to Minority Interest |
143
|
157
|
52
|
89
|
99
|
101
|
96
|
75
|
67
|
60
|
42
|
26
|
15
|
3
|
(5)
|
(12)
|
(25)
|
(31)
|
(41)
|
|
| Net Income (Common) |
92
N/A
|
86
-6%
|
(19)
N/A
|
(34)
-75%
|
(39)
-13%
|
(40)
-3%
|
(39)
+4%
|
(31)
+19%
|
(28)
+10%
|
(26)
+9%
|
(18)
+28%
|
(12)
+36%
|
(7)
+43%
|
(1)
+80%
|
2
N/A
|
8
+253%
|
25
+199%
|
30
+19%
|
33
+11%
|
|
| EPS (Diluted) |
1.54
N/A
|
1.45
-6%
|
-0.35
N/A
|
-0.56
-60%
|
-0.6
-7%
|
-0.64
-7%
|
-0.61
+5%
|
-0.48
+21%
|
-0.43
+10%
|
-0.36
+16%
|
-0.27
+25%
|
-0.17
+37%
|
-0.09
+47%
|
-0.02
+78%
|
0.03
N/A
|
0.03
N/A
|
0.1
+233%
|
0.12
+20%
|
0.14
+17%
|
|