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Annual data and sources

Rush Street Interactive, Inc. (RSI) · NYSE · USD · Sector unavailable · CIK 0001793659

Annual coverage: 2019-12-31–2025-12-31 (7 periods). Financial snapshot built 2026-10-09.

RSI annual financial history

All stored annual observations, independent of the chart window. Per-share amounts in USD. Unavailable values are not zero.

See the calculation and limitations.

Annual EPS, cash flow, dividends, and fiscal-year dividend yield for Rush Street Interactive, Inc.
Fiscal year / endBasic EPSDiluted EPSFCF / shareDividends / shareFiscal-year dividend yieldFiling sources
2025
2025-12-31
0.350.310.70UnavailableUnavailableBasic EPS (2026-02-18)
Diluted EPS (2026-02-18)
Operating cash flow (2026-02-18) · Capex (2026-02-18)
2024
2024-12-31
0.030.031.19UnavailableUnavailableBasic EPS (2026-02-18)
Diluted EPS (2026-02-18)
Operating cash flow (2026-02-18) · Capex (2026-02-18)
2023
2023-12-31
-0.27-0.27-0.11UnavailableUnavailableBasic EPS (2026-02-18)
Diluted EPS (2026-02-18)
Operating cash flow (2026-02-18) · Capex (2026-02-18)
2022
2022-12-31
-0.61-0.61-1.01UnavailableUnavailableBasic EPS (2025-02-28)
Diluted EPS (2025-02-28)
Operating cash flow (2025-02-28) · Capex (2025-02-28)
2021
2021-12-31
-0.35-0.51-0.91UnavailableUnavailableBasic EPS (2024-03-07)
Diluted EPS (2024-03-07)
Operating cash flow (2024-03-07) · Capex (2024-03-07)
2020
2020-12-31
0.02-0.010.27UnavailableUnavailableBasic EPS (2023-03-02)
Diluted EPS (2023-03-02)
Operating cash flow (2023-03-02) · Capex (2023-03-02)
2019
2019-12-31
UnavailableUnavailableUnavailableUnavailableUnavailableOperating cash flow (2021-05-07) · Capex (2021-05-07)

Annual per-share context (USD/share)

Complete annual history, independent of chart loading and range. Revenue/share is annual revenue per average diluted share. Debt/share is borrowings per year-end common share, excluding leases. Missing inputs remain unavailable. Metric definitions.

Fiscal endRevenue / shareTotal debt / shareInputs & filing sources
2025-12-314.80Unavailable
Inputs & filings

revenue: 1134428000; averageDilutedShares: 236118275; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2026-02-18)
averageDilutedShares (2026-02-18)
2024-12-3110.45Unavailable
Inputs & filings

revenue: 924083000; averageDilutedShares: 88415067; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2026-02-18)
averageDilutedShares (2026-02-18)
2023-12-3110.09Unavailable
Inputs & filings

revenue: 691161000; averageDilutedShares: 68508093; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2026-02-18)
averageDilutedShares (2026-02-18)
2022-12-319.32Unavailable
Inputs & filings

revenue: 592212000; averageDilutedShares: 63532906; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2025-02-28)
averageDilutedShares (2025-02-28)
2021-12-318.50Unavailable
Inputs & filings

revenue: 488105000; averageDilutedShares: 57426885; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2024-03-07)
averageDilutedShares (2024-03-07)
2020-12-315.33Unavailable
Inputs & filings

revenue: 278500000; averageDilutedShares: 52242606; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2023-03-02)
averageDilutedShares (2023-03-02)
2019-12-31UnavailableUnavailable
Inputs & filings

revenue: 63667000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2021-05-07)

Annual returns and cash generation (%)

Complete annual history, independent of chart loading and range. FCF margin and FCF / net income use matching annual totals. ROCE uses positive exact opening and closing capital-employed bases. Inputs, scopes and unavailable reasons are disclosed below. Missing inputs remain unavailable. Metric definitions.

Fiscal endFCF margin (%)FCF / net income (%)ROCE (%)Inputs & filing sources
2025-12-3114.48221.8526.31
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":164237000,"capex":{"accession":"0001793659-26-000009","end":"2025-12-31","filed":"2026-02-18","form":"10-K","start":"2025-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001793659-26-000009","end":"2025-12-31","filed":"2026-02-18","form":"10-K","start":"2025-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1134428000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"netIncome":{"value":74029000,"tag":"ProfitLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"operatingIncome":{"value":87424000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"openingAssets":{"value":379466000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"openingCurrentLiabilities":{"value":163130000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"openingCapitalEmployed":{"value":216336000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":78678000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"openingTotalEquity":{"value":198316000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"openingCash":{"value":229171000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":658512000,"tag":"Assets","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"closingCurrentLiabilities":{"value":210274000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"closingCapitalEmployed":{"value":448238000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":147235000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"closingTotalEquity":{"value":303491000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"closingCash":{"value":336256000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2025-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":33308000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"incomeTaxExpense":{"value":-85108000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"pretaxIncome":{"value":-11079000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":332287000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 14.477516422373213; cashConversion: 221.85494873630606; roce: 26.309786419571036

fcfMargin component 1 (2026-02-18) · fcfMargin component 2 (2026-02-18) · fcfMargin component 3 (2026-02-18)
cashConversion component 1 (2026-02-18) · cashConversion component 2 (2026-02-18) · cashConversion component 3 (2026-02-18)
roce component 1 (2026-02-18) · roce component 2 (2026-02-18) · roce component 3 (2026-02-18) · roce component 4 (2026-02-18) · roce component 5 (2026-02-18)
2024-12-3111.421,458.3212.61
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":105524000,"capex":{"accession":"0001793659-26-000009","end":"2024-12-31","filed":"2026-02-18","form":"10-K","start":"2024-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001793659-26-000009","end":"2024-12-31","filed":"2026-02-18","form":"10-K","start":"2024-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":924083000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"netIncome":{"value":7236000,"tag":"ProfitLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"operatingIncome":{"value":25048000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"openingAssets":{"value":318580000,"tag":"Assets","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-28","accession":"0001793659-25-000047","form":"10-K"},"openingCurrentLiabilities":{"value":137693000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-28","accession":"0001793659-25-000047","form":"10-K"},"openingCapitalEmployed":{"value":180887000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":53768000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-28","accession":"0001793659-25-000047","form":"10-K"},"openingTotalEquity":{"value":166129000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"openingCash":{"value":168330000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-28","accession":"0001793659-25-000047","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2023-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":379466000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"closingCurrentLiabilities":{"value":163130000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"closingCapitalEmployed":{"value":216336000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":78678000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"closingTotalEquity":{"value":198316000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"closingCash":{"value":229171000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":2388000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"incomeTaxExpense":{"value":24566000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"pretaxIncome":{"value":31802000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"effectiveTaxRate":{"value":0.7724671404314194,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":5699243.066473807,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":198611500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 11.419320558867547; cashConversion: 1458.3195135433941; roce: 12.611555725625154

fcfMargin component 1 (2026-02-18) · fcfMargin component 2 (2026-02-18) · fcfMargin component 3 (2026-02-18)
cashConversion component 1 (2026-02-18) · cashConversion component 2 (2026-02-18) · cashConversion component 3 (2026-02-18)
roce component 1 (2026-02-18) · roce component 2 (2025-02-28) · roce component 3 (2025-02-28) · roce component 4 (2026-02-18) · roce component 5 (2026-02-18)
2023-12-31-1.05Unavailable-26.65
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":-7223000,"capex":{"accession":"0001793659-26-000009","end":"2023-12-31","filed":"2026-02-18","form":"10-K","start":"2023-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001793659-26-000009","end":"2023-12-31","filed":"2026-02-18","form":"10-K","start":"2023-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":691161000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"netIncome":{"value":-60055000,"tag":"ProfitLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"operatingIncome":{"value":-51611000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"openingAssets":{"value":350346000,"tag":"Assets","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-03-07","accession":"0001793659-24-000013","form":"10-K"},"openingCurrentLiabilities":{"value":143945000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-03-07","accession":"0001793659-24-000013","form":"10-K"},"openingCapitalEmployed":{"value":206401000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":56045000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-03-07","accession":"0001793659-24-000013","form":"10-K"},"openingTotalEquity":{"value":190874000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2022-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"openingCash":{"value":179723000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-03-07","accession":"0001793659-24-000013","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2022-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":318580000,"tag":"Assets","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-28","accession":"0001793659-25-000047","form":"10-K"},"closingCurrentLiabilities":{"value":137693000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-28","accession":"0001793659-25-000047","form":"10-K"},"closingCapitalEmployed":{"value":180887000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":53768000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-28","accession":"0001793659-25-000047","form":"10-K"},"closingTotalEquity":{"value":166129000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"closingCash":{"value":168330000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-28","accession":"0001793659-25-000047","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2023-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":-18305000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"incomeTaxExpense":{"value":11209000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"pretaxIncome":{"value":-48846000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-18","accession":"0001793659-26-000009","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":193644000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: -1.045053178637105; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -26.6525169899403

fcfMargin component 1 (2026-02-18) · fcfMargin component 2 (2026-02-18) · fcfMargin component 3 (2026-02-18)
cashConversion component 1 (2026-02-18) · cashConversion component 2 (2026-02-18) · cashConversion component 3 (2026-02-18)
roce component 1 (2026-02-18) · roce component 2 (2024-03-07) · roce component 3 (2024-03-07) · roce component 4 (2025-02-28) · roce component 5 (2025-02-28)
2022-12-31-10.89Unavailable-46.99
Inputs & filings

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leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2022-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":-38631000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-28","accession":"0001793659-25-000047","form":"10-K"},"incomeTaxExpense":{"value":8961000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-28","accession":"0001793659-25-000047","form":"10-K"},"pretaxIncome":{"value":-125371000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-28","accession":"0001793659-25-000047","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":265599000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: -10.887655096485718; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -46.987375705480815

fcfMargin component 1 (2025-02-28) · fcfMargin component 2 (2025-02-28) · fcfMargin component 3 (2025-02-28)
cashConversion component 1 (2025-02-28) · cashConversion component 2 (2025-02-28) · cashConversion component 3 (2025-02-28)
roce component 1 (2025-02-28) · roce component 2 (2023-03-02) · roce component 3 (2023-03-02) · roce component 4 (2024-03-07) · roce component 5 (2024-03-07)
2021-12-31-10.66UnavailableUnavailable
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":-52033000,"capex":{"accession":"0001793659-24-000013","end":"2021-12-31","filed":"2024-03-07","form":"10-K","start":"2021-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001793659-24-000013","end":"2021-12-31","filed":"2024-03-07","form":"10-K","start":"2021-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":488105000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-03-07","accession":"0001793659-24-000013","form":"10-K"},"netIncome":{"value":-71092000,"tag":"ProfitLoss","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-03-07","accession":"0001793659-24-000013","form":"10-K"},"operatingIncome":{"value":-94279000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-03-07","accession":"0001793659-24-000013","form":"10-K"},"openingAssets":{"value":308560000,"tag":"Assets","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-07","accession":"0001793659-22-000015","form":"10-K"},"openingCurrentLiabilities":{"value":400988000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-07","accession":"0001793659-22-000015","form":"10-K"},"openingCapitalEmployed":{"value":-92428000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":-61779000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-07","accession":"0001793659-22-000015","form":"10-K"},"openingTotalEquity":{"value":-267329000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2020-12-31","filed":"2024-03-07","accession":"0001793659-24-000013","form":"10-K"},"openingCash":{"value":255622000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-07","accession":"0001793659-22-000015","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2021-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":-19489000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-03-07","accession":"0001793659-24-000013","form":"10-K"},"incomeTaxExpense":{"value":4688000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-03-07","accession":"0001793659-24-000013","form":"10-K"},"pretaxIncome":{"value":-66404000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-03-07","accession":"0001793659-24-000013","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: -10.660206308068961; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; nonpositive: openingCapitalEmployed

fcfMargin component 1 (2024-03-07) · fcfMargin component 2 (2024-03-07) · fcfMargin component 3 (2024-03-07)
cashConversion component 1 (2024-03-07) · cashConversion component 2 (2024-03-07) · cashConversion component 3 (2024-03-07)
roce component 1 (2024-03-07) · roce component 2 (2022-03-07) · roce component 3 (2022-03-07) · roce component 4 (2023-03-02) · roce component 5 (2023-03-02)
2020-12-315.14UnavailableUnavailable
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":14307000,"capex":{"accession":"0001793659-23-000010","end":"2020-12-31","filed":"2023-03-02","form":"10-K","start":"2020-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001793659-23-000010","end":"2020-12-31","filed":"2023-03-02","form":"10-K","start":"2020-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":278500000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-03-02","accession":"0001793659-23-000010","form":"10-K"},"netIncome":{"value":-131645000,"tag":"ProfitLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-03-02","accession":"0001793659-23-000010","form":"10-K"},"operatingIncome":{"value":-133419000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-03-02","accession":"0001793659-23-000010","form":"10-K"},"openingAssets":{"value":25493000,"tag":"Assets","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-05-07","accession":"0001104659-21-063195","form":"10-K/A"},"openingCurrentLiabilities":{"value":26082000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-05-07","accession":"0001104659-21-063195","form":"10-K/A"},"openingCapitalEmployed":{"value":-589000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":0,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-05-07","accession":"0001104659-21-063195","form":"10-K/A"},"openingTotalEquity":{"value":-3368000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2019-12-31","filed":"2023-03-02","accession":"0001793659-23-000010","form":"10-K"},"openingCash":{"value":6905000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-05-07","accession":"0001104659-21-063195","form":"10-K/A"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2020-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":1081000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-03-02","accession":"0001793659-23-000010","form":"10-K"},"incomeTaxExpense":{"value":2919000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-03-02","accession":"0001793659-23-000010","form":"10-K"},"pretaxIncome":{"value":-128726000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-03-02","accession":"0001793659-23-000010","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 5.137163375224416; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; nonpositive: openingCapitalEmployed, closingCapitalEmployed

fcfMargin component 1 (2023-03-02) · fcfMargin component 2 (2023-03-02) · fcfMargin component 3 (2023-03-02)
cashConversion component 1 (2023-03-02) · cashConversion component 2 (2023-03-02) · cashConversion component 3 (2023-03-02)
roce component 1 (2023-03-02) · roce component 2 (2021-05-07) · roce component 3 (2021-05-07) · roce component 4 (2022-03-07) · roce component 5 (2022-03-07)
2019-12-31-4.54UnavailableUnavailable
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":-2889000,"capex":{"accession":"0001104659-21-063195","end":"2019-12-31","filed":"2021-05-07","form":"10-K/A","start":"2019-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001104659-21-063195","end":"2019-12-31","filed":"2021-05-07","form":"10-K/A","start":"2019-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":63667000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2021-05-07","accession":"0001104659-21-063195","form":"10-K/A"},"netIncome":{"value":-22450000,"tag":"ProfitLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2021-05-07","accession":"0001104659-21-063195","form":"10-K/A"},"operatingIncome":{"value":-22327000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2021-05-07","accession":"0001104659-21-063195","form":"10-K/A"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2018-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":25493000,"tag":"Assets","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-05-07","accession":"0001104659-21-063195","form":"10-K/A"},"closingCurrentLiabilities":{"value":26082000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-05-07","accession":"0001104659-21-063195","form":"10-K/A"},"closingCapitalEmployed":{"value":-589000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":0,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-05-07","accession":"0001104659-21-063195","form":"10-K/A"},"closingTotalEquity":{"value":-3368000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2019-12-31","filed":"2023-03-02","accession":"0001793659-23-000010","form":"10-K"},"closingCash":{"value":6905000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-05-07","accession":"0001104659-21-063195","form":"10-K/A"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2019-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-22450000,"tag":"NetIncomeLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2021-05-07","accession":"0001104659-21-063195","form":"10-K/A"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":0,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2021-05-07","accession":"0001104659-21-063195","form":"10-K/A"},"pretaxIncome":{"value":-22450000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2021-05-07","accession":"0001104659-21-063195","form":"10-K/A"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: -4.537672577630484; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; nonpositive: closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31

fcfMargin component 1 (2021-05-07) · fcfMargin component 2 (2021-05-07) · fcfMargin component 3 (2021-05-07)
cashConversion component 1 (2021-05-07) · cashConversion component 2 (2021-05-07) · cashConversion component 3 (2021-05-07)
roce component 1 (2021-05-07) · roce component 2 (2021-05-07) · roce component 3 (2021-05-07)

Annual operating facts

Complete annual history, independent of chart loading and range. Operating margin is operating profit as a percentage of revenue; net margin is consolidated net profit as a percentage of revenue. Negative margins show losses. Missing inputs remain unavailable. Metric definitions.

Fiscal endRevenue (USD)Operating margin (%)Net margin (%)Inputs & filing sources
2025-12-311,134,428,000.007.716.53
Inputs & filings

revenue: 1134428000; operatingIncome: 87424000; netIncome: 74029000

revenue (2026-02-18)
operatingIncome (2026-02-18)
netIncome (2026-02-18)
2024-12-31924,083,000.002.710.78
Inputs & filings

revenue: 924083000; operatingIncome: 25048000; netIncome: 7236000

revenue (2026-02-18)
operatingIncome (2026-02-18)
netIncome (2026-02-18)
2023-12-31691,161,000.00-7.47-8.69
Inputs & filings

revenue: 691161000; operatingIncome: -51611000; netIncome: -60055000

revenue (2026-02-18)
operatingIncome (2026-02-18)
netIncome (2026-02-18)
2022-12-31592,212,000.00-21.07-22.68
Inputs & filings

revenue: 592212000; operatingIncome: -124798000; netIncome: -134332000

revenue (2025-02-28)
operatingIncome (2025-02-28)
netIncome (2025-02-28)
2021-12-31488,105,000.00-19.32-14.56
Inputs & filings

revenue: 488105000; operatingIncome: -94279000; netIncome: -71092000

revenue (2024-03-07)
operatingIncome (2024-03-07)
netIncome (2024-03-07)
2020-12-31278,500,000.00-47.91-47.27
Inputs & filings

revenue: 278500000; operatingIncome: -133419000; netIncome: -131645000

revenue (2023-03-02)
operatingIncome (2023-03-02)
netIncome (2023-03-02)
2019-12-3163,667,000.00-35.07-35.26
Inputs & filings

revenue: 63667000; operatingIncome: -22327000; netIncome: -22450000

revenue (2021-05-07)
operatingIncome (2021-05-07)
netIncome (2021-05-07)

Rush Street Interactive, Inc. (RSI) P/E ratio history

The interactive P/E chart contains all 338 stored weekly price points (2020-04-23–2026-10-08); 145 have an eligible basic or diluted ratio. Annual EPS is carried forward from its fiscal end. Use the P/E range bar or any other chart range bar to change all five chart windows.

Fiscal-year-end snapshots

3 eligible fiscal-year-end observations span 2020-12-31–2025-12-31. Latest eligible diluted P/E: 62.87×; basic P/E: 55.69×, for fiscal end 2025-12-31, using the close on 2025-12-26.

Annual P/E = eligible fiscal-year-end close ÷ reported annual EPS. This is retrospective annual P/E, not TTM or forward P/E. Why we use annual data. Missing or non-positive EPS and missing eligible prices produce unavailable ratios.

Explore the P/E chart and optional reference lines · How P/E history is calculated.

Complete annual P/E history (7 fiscal periods)
Full stored fiscal-year-end P/E history, independent of the selected chart window. Ratios in ×; prices in USD.
Fiscal endPrice dateClosePrice basisBasic P/EDiluted P/EEPS filings
2025-12-312025-12-2619.49Adjusted close55.6962.87Basic EPS (2026-02-18) Diluted EPS (2026-02-18)
2024-12-312024-12-2713.74Adjusted close458.00458.00Basic EPS (2026-02-18) Diluted EPS (2026-02-18)
2023-12-312023-12-294.49Adjusted closeUnavailableUnavailableBasic EPS (2026-02-18) Diluted EPS (2026-02-18)
2022-12-312022-12-303.59Adjusted closeUnavailableUnavailableBasic EPS (2025-02-28) Diluted EPS (2025-02-28)
2021-12-312021-12-3116.50Adjusted closeUnavailableUnavailableBasic EPS (2024-03-07) Diluted EPS (2024-03-07)
2020-12-312020-12-3121.65Adjusted close1,082.50UnavailableBasic EPS (2023-03-02) Diluted EPS (2023-03-02)
2019-12-31UnavailableUnavailableUnavailableUnavailableUnavailable Source unavailable

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