NYSE$RSI

Rush Street Interactive Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Reported record revenue and adjusted EBITDA, and raised full year guidance.

Rush Street Interactive announced strong Q3 2024 results with a 37% increase in revenue to $232.1 million and a net income of $3.2 million, compared to a net loss in the same quarter last year. Adjusted EBITDA increased significantly to $23.4 million. The company raised its full-year Adjusted EBITDA guidance by 24% and announced a $50 million share repurchase authorization.

  • Revenue increased by 37% year-over-year to $232.1 million.
  • Net income was $3.2 million, a significant improvement from the prior year's net loss of $13.4 million.
  • Adjusted EBITDA increased to $23.4 million, compared to $4.1 million in the third quarter of 2023.
  • Full year 2024 Adjusted EBITDA guidance was raised by 24% at the midpoint, with a revised range of $82 to $86 million.

Headline financials

Total Revenue

$232M

Previous: $170M+36.6%
EPS

$0.01

Previous: -$0.03+133.3%
Adjusted EBITDA

$23.4M

No prior period
US & Canada Monthly Active Users

167.9K

No prior period
Latin America Monthly Active Users

319.2K

No prior period
Capital Expenditures

-$754K

Previous: -$1.01M+25.3%
Free Cash Flow

$436K

Previous: -$5.19M+108.4%
Net Income

$1.19M

Previous: -$4.18M+128.5%
Operating Income

$6.46M

Previous: -$11.7M+155.2%
Gross Profit

$80.7M

Previous: $53.7M+50.2%
Cash & Equivalents

$216M

Previous: $171M+26.5%
Total Assets

$363M

Previous: $315M+15.2%
Stock-Based Comp

$8.46M

Previous: $7.4M+14.3%

Revenue & EPS history

Rush Street · Revenue · Quarterly

$232M

Q3 2024+36.6%vs Q3 2023
Beat estimate in 12 of 15 quarters(80%)
ActualEstimate

Forward guidance

RSI expects full year 2024 revenue to be between $900 and $920 million and Adjusted EBITDA to be between $82 and $86 million.

Tailwinds

  • Revenue is expected to be between $900 and $920 million for the full year 2024.
  • The midpoint of the revenue guidance represents a 32% year-over-year growth compared to 2023.
  • Adjusted EBITDA is expected to be between $82 and $86 million for the full year 2024.
  • The midpoint of the Adjusted EBITDA guidance compares to $8.2 million in 2023.
  • Guidance is based on operations in live jurisdictions as of today.

Headwinds

  • 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.
  • Unforeseen circumstances could impact the ability to achieve these results.
  • Changes in regulations could impact the ability to achieve these results.
  • The company is exposed to general economic and market conditions.

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 Q3 2024

Historical avgQ3 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%

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