RSI · XBRL financial data

Rush Street Interactive financial statements, every fiscal year

The same tables from 6 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (RSI's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Revenue from contracts with customers	279	488	592	691	924	1,134
Cost of revenue	191	332	415	465	602	742
General and administrative	162	56	68	87	107	101
Total operating expenses	412	—	—	—	—	—
Operating income (loss)	(133)	(94)	(125)	(52)	24	87
Interest expense	0	0	1	—	—	—
Other income (expense)	—	—	—	3	7	(99)
Income tax expense (benefit)	3	5	9	11	25	(85)
Net income (loss)	1	(19)	(39)	(18)	2	33
Earnings per share, basic USD per share	0.02	(0.35)	(0.61)	(0.27)	0.03	0.35
Earnings per share, diluted USD per share	(0.01)	(0.51)	(0.61)	(0.27)	0.03	0.31
Weighted average shares, basic millions of shares	44	56	64	69	82	96
Weighted average shares, diluted millions of shares	52	57	64	69	88	236

Fiscal years (RSI's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Cash and cash equivalents	256	281	180	168	229	336
Short-term investments	—	—	0	3	4	6
Accounts receivable	1	6	11	11	15	16
Prepaid and other current assets	3	7	11	14	19	30
Total current assets	294	342	264	229	285	407
Property and equipment, net	2	5	7	5	3	2
Right-of-use asset	1	2	2	1	2	3
Total assets	309	409	350	319	379	659
Accounts payable	12	7	30	32	26	42
Accrued liabilities	27	48	65	51	73	82
Total current liabilities	401	84	144	138	163	210
Lease liability, non-current	1	1	1	1	1	2
Total liabilities	576	101	159	152	181	355
Accumulated deficit	(43)	(81)	(120)	(138)	(136)	(103)
Total stockholders' equity	(62)	85	56	54	79	147
Total liabilities and equity	309	409	350	319	379	659

Fiscal years (RSI's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Net income (loss)	1	(19)	(39)	(18)	2	33
Stock-based compensation	145	25	19	30	35	26
Depreciation and amortization	2	4	14	30	32	40
Net cash from operating activities	16	(48)	(60)	(6)	106	165
Purchases of property and equipment	2	4	4	1	1	1
Net cash from investing activities	(6)	(37)	(29)	(34)	(33)	(37)
Share repurchases	0	3	0	0	0	8
Net cash from financing activities	241	126	(1)	(1)	(3)	(37)
Net change in cash	252	38	(94)	(35)	62	108

SIC 7990 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 7990 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
Runway shows only for companies burning cash with under $10B of public float.
* marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.
A cell reading “not reported” means the filings give no figure for that quarter alone.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Runway	Quarter
Rush Street Interactive	382	386	71*	not reported	—	Q3 FY26 10-QSep 30, 2026
United Parks & Resorts	19	483	170*	45.3M	—	Q2 FY26 10-QJun 30, 2026
StubHub Holdings	1,693	573	322*	not reported	—	Q2 FY26 10-QJun 30, 2026
Onespaworld Holdings	32	277	46*	100.1M	—	Q3 FY26 10-QSep 30, 2026
Madison Square Garden Entertainment	294	271*	(17)*	not reported	17.7 quarters	Q4 FY26 10-KJun 30, 2026
Pursuit Attractions & Hospitality	34	133	not reported	27.3M	—	Q2 FY26 10-QJun 30, 2026
New Royal Holdco I	55	156*	10*	26.2M	—	Q4 FY25 10-KDec 31, 2025
Life Time Group Holdings	286	894	262*	224.6M	—	Q3 FY26 10-QSep 30, 2026
Vail Resorts	231	278*	(103)*	35.6M	2.6 quarters	Q4 FY26 10-KJul 31, 2026

Not investment advice. Not affiliated with the U.S. SEC.