(RSI)
NYSE: RSI
· Real-Time Price · USD
19.49
0.67 (3.56%)
At close: Aug 15, 2025, 3:59 PM
19.27
-1.13%
After-hours: Aug 15, 2025, 06:40 PM EDT
Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 269.22M | 262.41M | 254.17M | 232.11M | 220.38M | 217.43M | 193.85M | 169.89M | 165.06M | 162.36M | 165.53M | 148M | 143.74M | 134.94M | 130.56M | 122.92M | 122.8M | 111.82M |
Cost of Revenue | 183.97M | 170.88M | 161.62M | 151.41M | 152.03M | 151.62M | 139.46M | 116.16M | 109.85M | 107.15M | 106.6M | 103.32M | 104.88M | 99.86M | 86.48M | 81.22M | 84.76M | 79.69M |
Gross Profit | 85.24M | 91.52M | 92.55M | 80.69M | 68.35M | 65.8M | 54.39M | 53.73M | 55.21M | 55.21M | 58.93M | 44.68M | 38.85M | 35.08M | 44.09M | 41.7M | 38.04M | 32.13M |
Operating Income | 24.32M | 14.58M | 12.12M | 6.46M | 5.5M | 1.93M | -3.53M | -11.7M | -14.3M | -22.08M | -28.36M | -20.6M | -25.79M | -50.05M | -37.07M | -17.7M | -12.19M | -27.32M |
Interest Income | 2.18M | n/a | n/a | 2.05M | n/a | 1.56M | 1.33M | 762K | 288K | 380K | 91K | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -86.19M | 16.28M | 14.08M | 8.51M | 6.11M | 3.09M | -2.19M | -10.94M | -14.01M | -21.7M | -28.27M | -20.82M | -26.01M | -50.27M | -37.22M | -17.71M | -12.2M | 728K |
Net Income | 16.69M | 5.32M | 2.02M | 1.19M | -100K | -727K | -1.73M | -4.18M | -5.14M | -24.5M | -31.06M | -22.66M | -28.35M | -52.27M | -10.4M | -5.3M | -3.77M | -17K |
Selling & General & Admin | 60.92M | 67.46M | 71.35M | 65.76M | 64.15M | 63.87M | 57.91M | 57.03M | 61.52M | 71.53M | 83.04M | 61.24M | 61.35M | 82.39M | 79.51M | 58.4M | 49.31M | 58.78M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | 9.49M | 9.08M | 8.47M | 7.55M | n/a | n/a | 30.81M | 28.55M | 5.75M | 4.26M | 4.04M | 3.29M | 2.74M | 81.16M | 1.01M | 914K | 674K |
Operating Expenses | 60.92M | 76.95M | 80.43M | 74.23M | 62.85M | 63.87M | 57.91M | 65.43M | 69.51M | 77.29M | 87.3M | 65.28M | 64.64M | 85.13M | 81.16M | 59.4M | 50.23M | 59.45M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | 1.33M | n/a | 288K | n/a | n/a | 219K | 223K | 222K | 146K | 11K | 17K | 13K |
Selling & Marketing Expenses | n/a | 42.14M | 43.99M | 39.25M | 36.94M | 38.4M | 35.13M | 34.62M | 40.97M | 49.94M | 63.67M | 45.2M | 44.74M | 66.85M | 64.64M | 46.08M | 37.54M | 42.22M |
Cost & Expenses | 244.89M | 247.83M | 243.75M | 225.65M | 214.88M | 215.5M | 197.38M | 181.59M | 179.36M | 184.44M | 193.9M | 168.6M | 169.52M | 184.98M | 167.63M | 140.62M | 134.99M | 139.14M |
Income Tax Expense | -115.02M | 5.07M | 7.6M | 5.27M | 6.4M | 5.3M | 3.26M | 2.43M | 2.72M | 2.8M | 2.79M | 1.84M | 2.33M | 2M | 907K | 1.23M | 1.75M | 804K |
Shares Outstanding (Basic) | 95.05M | 93.85M | 88.13M | 82.85M | 80.05M | 76.03M | 71.6M | 69.7M | 67.39M | 65.26M | 64.27M | 64.06M | 63.98M | 61.8M | 59.58M | 58.89M | 59.16M | 46.96M |
Shares Outstanding (Diluted) | 95.05M | 96.88M | 96.88M | 82.85M | 80.05M | 76.03M | 71.6M | 69.7M | 67.39M | 65.26M | 64.27M | 64.06M | 63.98M | 61.8M | 59.58M | 59.19M | 59.16M | 53.42M |
EPS (Basic) | 0.18 | 0.06 | 0.02 | 0.01 | -0.00 | -0.01 | -0.02 | -0.06 | -0.08 | -0.38 | -0.48 | -0.35 | -0.44 | -0.85 | -0.17 | -0.09 | -0.06 | -0.00 |
EPS (Diluted) | 0.18 | 0.05 | 0.02 | 0.01 | -0.00 | -0.01 | -0.02 | -0.06 | -0.08 | -0.38 | -0.48 | -0.35 | -0.44 | -0.85 | -0.17 | -0.09 | -0.06 | -0.00 |
EBITDA | -76.36M | 24.07M | 21.19M | 14.94M | 11.75M | 9.03M | 4.09M | -3.3M | -6.31M | -16.32M | -23.8M | -16.4M | -22.5M | -47.31M | -35.42M | -16.7M | -11.27M | -26.65M |
EBIT | -86.19M | 14.58M | 12.12M | 6.46M | 4.2M | 1.53M | -3.53M | -11.7M | -14.3M | -22.08M | -28.36M | -20.6M | -25.79M | -50.05M | -37.07M | -17.7M | -12.19M | 741K |
Depreciation & Amortization | 9.83M | 9.49M | 9.08M | 8.47M | 7.55M | 7.1M | 7.62M | 8.4M | 8.15M | 5.92M | 4.47M | 4.2M | 3.37M | 2.9M | 1.76M | 1.11M | 986K | 741K |