Rush Street Interactive Inc (RSI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 217,428 | 193,851 | 169,887 | 165,062 | 162,361 |
| Cost of Goods | 144,523 | 131,848 | 116,159 | 109,853 | 107,154 |
| Gross Profit | 72,905 | 62,003 | 53,728 | 55,209 | 55,207 |
| Operating Expenses | 71,896 | 66,378 | 65,589 | 70,364 | 77,441 |
| Operating Income | 1,532 | -3,527 | -11,702 | -14,302 | -22,080 |
| Interest Expense | 0 | -1,715 | -762 | -288 | 0 |
| Other Income | 1,559 | -380 | 0 | 0 | 380 |
| Pre-tax Income | 3,091 | -2,192 | -10,940 | -14,014 | -21,700 |
| Income Tax | 5,300 | 3,263 | 2,426 | 2,720 | 2,800 |
| Net Income Continuous | -2,209 | -5,455 | -13,366 | -16,734 | -24,500 |
| Minority Interests | -1,482 | -3,728 | -9,187 | -11,595 | -17,240 |
| Net Income | $-727 | $-1,727 | $-4,179 | $-5,139 | $-7,260 |
| EPS Basic Total Ops | -0.01 | -0.02 | -0.06 | -0.08 | -0.11 |
| EPS Basic Continuous Ops | -0.03 | -0.06 | -0.19 | -0.25 | -0.38 |
| EPS Diluted Total Ops | -0.01 | -0.02 | -0.06 | -0.08 | -0.11 |
| EPS Diluted Continuous Ops | -0.03 | -0.06 | -0.19 | -0.25 | -0.38 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.08 | -0.14 | -0.08 | -0.20 |
| EBITDA(a) | $8,633 | $4,088 | $-3,301 | $-6,314 | $-16,325 |