RSI
Rush Street Interactive, Inc.
-0.23 (-0.91%)25.66USD620K成交股數3.0B市值80.2本益比(近四季)2.2股價營收比+46.3%營收年增(近四季)2026-10-28下次財報
財報 SEC XBRL 申報值 · 美元 · 財年於 12 月結束
逐季數字是 10-Q 的單季值;財年第四季 XBRL 只有年度值,這裡用年度減前三季推算。年增率比的是去年同一會計季。
營收與利潤率近 16 季
稀釋 EPS近 16 季 · 美元
現金流近 16 季
股東回饋近 16 季 · 庫藏股與股利
損益表 逐季 · 最新在左 · 小字是年增率
| 科目 | 26Q2 | 26Q1 | 25Q3 | 25Q2 | 25Q1 | 24Q4 | 24Q3 | 24Q2 | 24Q1 | 23Q3 | 23Q2 | 23Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營收 | 394M+50% | 370M+46% | 278M+20% | 269M+22% | 262M+21% | 254M+50% | 232M+41% | 220M+36% | 217M | 170M | 165M | 162M |
| 營業成本 | 254M | 238M | 183M | 174M | 171M | 162M | 151M | 144M | 145M | 116M | 110M | 107M |
| 毛利 | 140M+53% | 132M+43% | 94.4M+17% | 95.1M+25% | 91.5M+26% | 92.5M+72% | 80.7M+46% | 75.9M+37% | 72.9M | 53.7M | 55.2M | 55.2M |
| 毛利率 | 35.5% | 35.7% | 34.0% | 35.3% | 34.9% | 36.4% | 34.8% | 34.4% | 33.5% | 31.6% | 33.4% | 34.0% |
| 研發費用 | – | – | – | – | – | – | – | – | – | – | – | – |
| 銷售管理費用 | 32.5M | 31.3M | 25.7M | 23.8M | 25.0M | 26.6M | 26.5M | 27.2M | 25.9M | 22.4M | 20.6M | 21.6M |
| 營業利益 | 46.2M+210% | 42.8M+233% | 19.5M+201% | 24.3M+480% | 14.9M+874% | 12.9M-210% | 6.5M-145% | 4.2M-119% | 1.5M | −11.7M | −14.3M | −22.1M |
| 營業利益率 | 11.7% | 11.6% | 7.0% | 9.0% | 5.7% | 5.1% | 2.8% | 1.9% | 0.7% | -6.9% | -8.7% | -13.6% |
| 稅後淨利 | 11.5M+117% | 9.1M+348% | 6.1M+409% | 16.7M-16788% | 5.3M-832% | 2.0M-148% | 1.2M-123% | −100K-99% | −727K | −4.2M | −5.1M | −7.3M |
| 淨利率 | 2.9% | 2.4% | 2.2% | 6.2% | 2.0% | 0.8% | 0.5% | -0.0% | -0.3% | -2.5% | -3.1% | -4.5% |
| 稀釋 EPS | 0.10+100% | 0.08+167% | 0.06+500% | 0.12 | 0.05-600% | 0.03-150% | 0.01-113% | 0.00-100% | -0.01 | -0.06 | -0.08 | -0.11 |
| 稀釋股數 | 116M | 107M | 236M | 235M | 234M | 88.4M | 233M | 80.0M | 76.0M | 69.7M | 67.4M | 65.3M |
資產負債表 期末餘額
| 科目 | 26Q2 | 26Q1 | 25Q3 | 25Q2 | 25Q1 | 24Q4 | 24Q3 | 24Q2 | 24Q1 | 23Q3 | 23Q2 | 23Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金與約當現金 | 340M | 331M | 273M | 241M | 228M | 229M | 216M | 194M | 191M | 171M | 128M | 147M |
| 應收帳款 | 25.4M | 26.6M | 21.9M | 20.8M | 16.5M | 14.9M | 12.1M | 10.1M | 13.5M | 15.0M | 8.8M | 8.1M |
| 存貨 | – | – | – | – | – | – | – | – | – | – | – | – |
| 總資產 | 793M | 677M | 593M | 543M | 387M | 379M | 363M | 341M | 341M | 315M | 295M | 319M |
| 有息負債 | – | – | – | – | – | – | – | – | – | – | – | – |
| 總負債 | 454M | 359M | 319M | 291M | 192M | 181M | 174M | 163M | 169M | 152M | 128M | 145M |
| 股東權益 | 185M | 159M | 133M | 123M | 81.3M | 78.7M | 69.8M | 63.4M | 60.8M | 51.5M | 50.5M | 52.7M |
| 負債比 | 57.3% | 53.0% | 53.7% | 53.5% | 49.5% | 47.7% | 47.9% | 47.7% | 49.5% | 48.4% | 43.5% | 45.4% |
| 淨現金(現金 − 有息負債) | – | – | – | – | – | – | – | – | – | – | – | – |
現金流量表 單季
| 科目 | 26Q2 | 26Q1 | 25Q3 | 25Q2 | 25Q1 | 24Q4 | 24Q3 | 24Q2 | 24Q1 | 23Q3 | 23Q2 | 23Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業現金流 | – | 20.1M | – | – | 28.7M-7% | – | – | – | 30.9M | – | – | −24.3M |
| 資本支出 | – | 252K | – | – | 161K | – | – | – | 278K | – | – | 429K |
| 自由現金流 | – | 19.9M | – | – | 28.6M-7% | – | – | – | 30.6M | – | – | −24.7M |
| 折舊攤銷 | 11.1M | 10.7M | 10.2M | 9.8M | 9.5M | 9.1M | 8.5M | 7.6M | 7.1M | 8.4M | 8.0M | 5.8M |
| 買回庫藏股 | – | 0.00 | – | – | 5.2M | – | – | – | 0.00 | – | – | – |
| 現金股利 | – | – | – | – | – | – | – | – | – | – | – | – |
| 自由現金流率 | – | 5.4% | – | – | 10.9% | – | – | – | 14.1% | – | – | -15.2% |
營收拆解 2025 年度 10-K 的分部揭露 · 年增對前一年度
業務分部2025 年度 · 1.1B
| Reportable | 1.1B | 100.0% | +22.8% |
|---|
地區2025 年度 · 1.1B
| United States And Canada | 980M | 86.3% | +24.7% |
|---|---|---|---|
| Latin America And Mexico | 155M | 13.7% | +11.6% |
產品／服務2025 年度 · 1.1B
| Online Wagering | 1.1B | 99.4% | +22.9% |
|---|---|---|---|
| Social Gaming | 4.9M | 0.4% | +7.4% |
| Retail Sports Services | 2.0M | 0.2% | -17.0% |
各維度的加總不一定等於合併營收:分部有時含內部交易、地區有時只揭露主要國家。挑的是加總最接近合併營收的那個標籤。
年度 10-K
| 財年 | 營收 | 年增 | 稅後淨利 | 淨利率 | 稀釋 EPS | 自由現金流 |
|---|---|---|---|---|---|---|
| FY2025 | 1.1B | +22.8% | 33.3M | 2.9% | 0.31 | 164M |
| FY2024 | 924M | +33.7% | 2.4M | 0.3% | 0.03 | 106M |
| FY2023 | 691M | +16.7% | −18.3M | -2.6% | -0.27 | −7.2M |
| FY2022 | 592M | +21.3% | −38.6M | -6.5% | -0.61 | −64.5M |
| FY2021 | 488M | +75.3% | −19.5M | -4.0% | -0.51 | −52.0M |
| FY2020 | 279M | +337.4% | 1.1M | 0.4% | -0.01 | 14.3M |
| FY2019 | 63.7M | – | −22.5M | -35.3% | – | −2.9M |