Rush Street Interactive, Inc. (RSI) quarterly income statement — complete revenue, gross profit & net income history
| 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 |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| Research & Development | 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 |
| 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 |
| 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% |
| 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% |
| 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 |
| 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% |
| 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% |
| 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 |
| 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 |
| Net Interest Income | 3M | 2.84M | 2.56M | 2.18M | 1.7M | 1.97M | 2.05M | 1.92M | 1.56M | 1.33M | 762K | 288K |
| Interest Income | 3M | 2.84M | 2.56M | 2.18M | 1.94M | 1.97M | 2.05M | 1.92M | 1.56M | 1.33M | 762K | 288K |
| Interest Expense | 0 | 0 | 0 | 0 | 236K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 3M | 8.1M | 2.56M | -110.51M | 1.7M | 1.97M | 2.05M | 1.92M | 1.56M | 1.33M | 762K | 288K |
| 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 |
| 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% |
| 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 |
| 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% |
| Net Income | 9.07M | 5.25M | 6.05M | 16.69M | 5.32M | 2.02M | 1.19M | -100K | -727K | -1.73M | -4.18M | -5.14M |
| 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% |
| 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% |
| 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 |
| Discontinued Operations | 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 |
| 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 |
| EPS Growth % | 60% | 146% | 358.27% | - | - | 182.99% | 123.17% | 98.43% | 97.47% | 94.98% | 82.86% | 82.66% |
| 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 |
| 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 |
| 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 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |