CoverageForm 410-K10-Q8-K13D13G13F

RSI · Rush Street Interactive, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · RSI

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$370.36M-$277.91M$269.22M$262.41M-$232.11M$220.38M$217.43M-
Cost of Revenue$238.20M-$183.47M$174.15M$170.88M-$151.41M$144.48M$144.52M-
Gross Profit$132.16M-$94.44M$95.07M$91.52M-$80.69M$75.90M$72.91M-
R&D----------
SG&A$31.27M-$25.75M$23.79M$25.32M-$26.51M$27.21M$25.87M-
Total Operating Expenses$327.58M-$258.44M$244.89M$247.83M-$225.65M$216.18M$215.90M-
D&A$10.73M-$10.19M$9.83M$9.49M-$8.47M$7.55M$7.10M-
Operating Income$42.78M-$19.47M$24.32M$14.58M-$6.46M$4.20M$1.53M-
Interest Expense----------
Income Tax$19.57M-$7.18M($115.02M)$5.07M-$5.27M$6.40M$5.30M-
Net Income$9.07M-$6.05M$16.69M$5.32M-$1.19M($100.0K)($727.0K)-
EPS - Basic$0.09-$0.06$0.18$0.06-$0.01$0.00($0.01)-
EPS - Diluted$0.08-$0.06$0.12$0.05-$0.01$0.00($0.01)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$330.56M$336.26M$273.50M$240.59M$228.22M$229.17M$216.27M$193.81M$191.16M$168.33M
Accounts Receivable$26.60M$15.86M$21.89M$20.79M$16.47M$14.91M$12.05M$10.09M$13.49M$10.52M
Inventory----------
Accounts Payable$42.74M$41.59M$26.86M$26.84M$22.57M$25.80M$30.55M$31.80M$25.72M$32.35M
Current Assets$415.16M$406.79M$344.19M$301.09M$287.61M$285.05M$266.81M$244.21M$246.82M$228.62M
Total Assets$677.28M$658.51M$593.16M$543.02M$387.02M$379.47M$362.60M$340.74M$341.39M$318.58M
Current Liabilities$212.04M$210.27M$179.90M$161.16M$173.09M$163.13M$155.73M$147.30M$154.28M$137.69M
Long-term Debt----------
Total Liabilities$358.73M$355.02M$318.80M$290.78M$191.66M$181.15M$173.80M$162.62M$168.94M$152.45M
Stockholders' Equity$159.13M$147.24M$133.08M$122.93M$81.31M$78.68M$69.76M$63.44M$60.82M$53.77M
Retained Earnings($93.55M)($102.62M)($107.87M)($113.92M)($130.61M)($135.93M)($137.95M)($139.14M)($139.04M)($138.32M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$20.11M---$28.71M---$30.91M-
Investing Cash Flow($9.21M)---($7.55M)---($7.41M)-
Financing Cash Flow($22.70M)---($27.18M)---($182.0K)-
CapEx$252.0K---$161.0K---$278.0K-
Free Cash Flow$19.86M---$28.55M---$30.63M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin35.7%-34.0%35.3%34.9%-34.8%34.4%33.5%-
Operating margin11.6%-7.0%9.0%5.6%-2.8%1.9%0.7%-
EBITDA margin14.4%-10.7%12.7%9.2%-6.4%5.3%4.0%-
Net margin2.4%-2.2%6.2%2.0%-0.5%-0.0%-0.3%-
Free cash flow margin5.4%---10.9%---14.1%-
FCF / Net income2.19---5.37----42.13-
R&D / Revenue----------
SG&A / Revenue8.4%-9.3%8.8%9.6%-11.4%12.3%11.9%-
Effective tax rate68.3%-54.2%-48.8%-81.6%101.6%115.9%-
Return on assets1.3%-1.0%3.1%1.4%-0.3%-0.0%-0.2%-
Return on equity5.7%-4.5%13.6%6.5%-1.7%-0.2%-1.2%-
Return on invested capital----------
Liquidity
Current ratio1.961.931.911.871.661.751.711.661.601.66
Quick ratio1.961.931.911.871.661.751.711.661.601.66
Cash ratio1.561.601.521.491.321.401.391.321.241.22
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier4.264.474.464.424.764.825.205.375.615.93
Liabilities / Assets0.530.540.540.540.500.480.480.480.490.48
Efficiency
Asset turnover0.55-0.470.500.68-0.640.650.64-
Inventory turnover----------
Days sales outstanding26d-29d28d23d-19d17d23d-
Days inventory outstanding----------
Days payable outstanding65d-53d56d48d-74d80d65d-
Cash conversion cycle----------
Valuation
P / E271.9x-341.3x124.2x214.4x-1085.0x---
P / B14.6x-36.4x28.4x30.9x-36.3x12.1x8.1x-
P / S6.3x-17.4x13.0x9.6x-10.9x3.5x2.3x-
EV / EBITDA37.3x-154.0x95.3x94.9x-154.9x48.8x35.2x-
Growth
Revenue growth (YoY)41.1%-19.7%22.2%20.7%-36.6%33.5%33.9%-
Revenue CAGR (3y)31.6%--22.1%24.8%-23.6%50.2%83.5%-
Revenue CAGR (5y)60.1%---------
Gross profit growth (YoY)44.4%-17.0%25.3%25.5%-50.2%37.5%32.1%-
Operating income growth (YoY)193.5%-201.2%479.6%851.5%-----
Net income growth (YoY)70.5%-408.8%----98.1%90.0%-
EPS growth (YoY)60.0%-500.0%-----90.9%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)-30.4%----6.8%-----
FCF CAGR (5y)----------
Book value growth (YoY)95.7%87.1%90.8%93.8%33.7%46.3%35.4%25.6%15.3%-4.1%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$1.13B total
Reportable Segment$1.13B · 100.0%

Product / service

$1.13B total
Online Wagering$1.13B · 99.4%
Social Gaming$4.93M · 0.4%
Retail Sports Services$1.98M · 0.2%

Geographic

$1.13B total
United States And Canada$979.57M · 86.3%
Latin America And Mexico$154.86M · 13.7%

Peer comparison

Same SIC group: Services-Miscellaneous Amusement & Recreation

CompanyRevenue (last FY)Net marginROE
DKNG$6.05B0.1%0.6%
SEAS$1.66B10.1%-38.6%
DIS$94.42B13.1%11.3%
SEAT$450.51M178.9%-946.9%
EVRI---

Comparing Rush Street Interactive against the 5 most active filers in the same SIC group.