NYSE$RSI

Rush Street Interactive Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Announced first quarter 2024 results with revenue up 34% year-over-year and raised full year guidance.

Rush Street Interactive reported a strong first quarter in 2024, achieving record revenue of $217 million and adjusted EBITDA of $17 million. The company's performance was driven by growth in both iCasino and Online Sports businesses. They raised the full year 2024 adjusted EBITDA guidance by 38% at the midpoint.

  • Revenue reached $217.4 million, a 34% increase compared to Q1 2023.
  • Net loss decreased to $2.2 million, compared to a $24.5 million net loss in Q1 2023.
  • Adjusted EBITDA was $17.1 million, a significant improvement from the Adjusted EBITDA loss of $8.7 million in Q1 2023.
  • Adjusted advertising and promotions expense decreased by 23% to $37.8 million.

Headline financials

Total Revenue

$217M

Previous: $162M+33.9%
EPS (adj)

$0.03

Previous: -$0.08+137.5%
Capital Expenditures

-$278K

Previous: -$429K+35.2%
Free Cash Flow

-$1.01M

Previous: -$7.69M+86.9%
Net Income

-$727K

Previous: -$7.26M+90.0%
Operating Income

$1.53M

Previous: -$22.1M+106.9%
Gross Profit

$72.9M

Previous: $55.2M+32.1%
Stock-Based Comp

$8.43M

Previous: $7.68M+9.8%

Revenue & EPS history

Rush Street · Revenue · Quarterly

$217M

Q1 2024+33.9%vs Q1 2023
Beat estimate in 12 of 15 quarters(80%)
ActualEstimate

Forward guidance

Rush Street Interactive expects revenue for the full year 2024 to be between $810 and $860 million, and Adjusted EBITDA to be between $50 and $60 million.

Tailwinds

  • Revenue is projected to grow by 21% year-over-year, reaching $835 million at the midpoint.
  • Adjusted EBITDA is expected to grow by 573% year-over-year, reaching $55 million at the midpoint.
  • Guidance includes only operations in live jurisdictions as of today’s date.
  • Guidance assumes RSI continues to operate in markets in which it is live today.
  • Increasing Adjusted EBITDA guidance by 38% at the midpoint.

Headwinds

  • Guidance does not include potential new market launches.
  • Future regulatory changes could impact the company's ability to operate in certain jurisdictions.
  • General economic and market conditions could impact demand for RSI’s products and services.
  • Unanticipated product or service delays could affect financial results.
  • Currency fluctuations could have an impact on financial performance.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+1.2%

Avg return

Earnings day

+1.3%

Avg return

5 days after

+7.0%

Avg return

30 days after

50%

12 / 24 earnings

Positive

+18.6%

Q4 2023

Best reaction

-19.3%

Q4 2021

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.1%+4.3%-9.5%
Q4 2025+7.7%+8.3%+22.2%
Q3 2025-6.7%-7.6%+1.5%
Q1 2025-5.6%-5.2%+4.6%
Q4 2024-15.3%-15.1%-18.6%
Q3 2024+2.0%+2.4%+35.9%
Q2 2024+7.9%-5.0%-6.1%
Q1 2024+18.2%+30.2%+40.1%
Q4 2023+18.6%+9.7%+33.1%
Q3 2023+5.3%+12.0%+23.5%
Q2 2023+15.6%+9.6%+19.7%
Q1 2023-0.3%+2.5%+1.9%
Q4 2022-8.4%-8.8%-25.8%
Q3 2022-7.6%-6.7%-15.4%
Q2 2022-3.9%-10.0%-19.6%
Q1 2022-1.3%-19.6%-15.4%
Q4 2021-19.3%-22.7%-27.8%
Q3 2021+1.5%+3.1%-14.7%
Q2 2021+3.8%-5.0%+20.6%
Q1 2021-1.6%+3.4%+12.9%
Q4 2020+18.0%+26.9%-2.9%
Q3 2020+2.3%+25.7%+80.7%
Q2 2020+0.9%+0.7%+26.9%
Q1 2020-1.9%-1.9%-0.1%

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro