← Rush Street Interactive, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $63.7m |
$278.5m
+337.43%
|
$488.1m
+75.26%
|
$592.2m
+21.33%
|
$691.2m
+16.71%
|
$924.1m
+33.70%
|
$1.1b
+22.76%
|
$1.4b
+20.50%
|
|
| Costs of revenue | $32.9m |
$190.9m
+480.28%
|
$332.1m
+74.01%
|
$414.7m
+24.84%
|
$465.0m
+12.14%
|
$602.0m
+29.47%
|
$741.7m
+23.19%
|
— | |
| Gross Profit | $30.8m |
$87.6m
+184.74%
|
$156.0m
+77.98%
|
$177.5m
+13.84%
|
$226.1m
+27.37%
|
$322.0m
+42.41%
|
$392.8m
+21.96%
|
$478.0m
+21.70%
|
|
| Sales and marketing | $28.3m | $56.5m | $190.5m | $220.5m | $160.7m | $158.6m | $164.7m | — | |
| General and administrative | $23.6m | $162.4m | $55.5m | $67.6m | $87.3m | $106.9m | $100.7m | $115.7m | |
| Total operating costs and expenses | $86.0m | $411.9m | $582.4m | $717.0m | $742.8m | $899.8m | $1.0b | — | |
| Interest income, net | — | — | — | ($573k) | $2.8m | $7.5m | $9.3m | $11.8m | |
| (Loss) income before income taxes | ($22.4m) | ($135.9m) | ($66.4m) | ($125.4m) | ($48.8m) | $31.8m | ($11.1m) | — | |
| Income tax (benefit) expense | — | $2.9m | $4.7m | $9.0m | $11.2m | $24.6m | ($85.1m) | — | |
| Net income (loss) | ($22.4m) |
($138.8m)
-518.31%
|
($71.1m)
+48.79%
|
($134.3m)
-88.96%
|
($60.1m)
+55.29%
|
$7.2m
+112.05%
|
$74.0m
+923.07%
|
$31.9m
-56.89%
|
|
| Net income (loss) attributable to non-controlling interests | — | ($138.2m) | ($51.6m) | ($95.7m) | ($41.8m) | $4.8m | $40.7m | $31.9m | |
| Net income (loss) attributable to Rush Street Interactive, Inc. | ($22.4m) | ($575k) | ($19.5m) | ($38.6m) | ($18.3m) | $2.4m | $33.3m | $31.9m | |
| Net income (loss) per common share attributable to Rush Street Interactive, Inc. - basic (in USD per share) | — | $0 | ($0) | ($1) | ($0) | $0 | $0 | $31.9m | |
| Net loss per common share attributable to Rush Street Interactive, Inc. - diluted (in USD per share) | — | ($0) | ($1) | ($1) | ($0) | $0 | $0 | — | |
| Weighted average common shares outstanding - basic (in shares) | — | 43.6m | 56.3m | 63.5m | 68.5m | 81.8m | 95.8m | — | |
| Weighted average common shares outstanding - diluted (in shares) | — | 52.2m | 57.4m | 63.5m | 68.5m | 88.4m | 236.1m | — | |
| Depreciation and amortization | $1.1m | $2.1m | $4.2m | $14.3m | $29.8m | $32.2m | $40.0m | $42.5m | |
| Income (loss) from operations | ($22.3m) |
($133.4m)
-497.57%
|
($94.3m)
+29.34%
|
($124.8m)
-32.37%
|
($51.6m)
+58.64%
|
$24.3m
+147.10%
|
$87.4m
+259.64%
|
$137.2m
+56.92%
|
|
| Change in tax receivable agreement liability | — | — | — | — | $0 | ($739k) | ($107.8m) | — | |
| Total other (expense) income | — | $4.7m | $27.9m | ($573k) | $2.8m | $6.8m | ($98.5m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.