Company: RSI
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001793659-25-000193
Chunk: 29

Company: Rush Street Interactive, Inc.
Filing Date: 2025-10-30
Form: 10-Q
Item: Part I, Item 1
Chunk 29
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 equipment, net$8,526 $7,239 The Company recorded depreciation expense on property and equipment of $0.4 million and $1.2 million for the three and nine months ended September 30, 2025, respectively, compared to depreciation expense of $0.5 million and $1.5 million for the same respective periods in 2024. The Company recorded amortization expense on finance lease right-of-use assets of $0.6 million and $1.8 million for the three and nine months ended September 30, 2025, respectively, and $0.5 million and $1.3 million for the same respective periods in 2024.

6.    Accrued Expenses and Other Liabilities

The Company has the following accrued expenses as of September 30, 2025 and December 31, 2024:($ in thousands)September 30,2025December 31,2024Accrued operating expenses$40,420 $32,427 Accrued marketing expenses17,754 17,959 Accrued compensation and related expenses16,763 17,218 Accrued administrative expenses2,692 4,319 Accrued other expenses547 779 Total accrued expenses$78,176 $72,702 

F-13

Table of ContentsRUSH STREET INTERACTIVE, INC.NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)

The Company has the following other current and non-current liabilities as of September 30, 2025 and December 31, 2024:September 30,2025December 31,2024($ in thousands)Other Current LiabilitiesOther Non-current LiabilitiesOther Current LiabilitiesOther Non-current LiabilitiesIncome tax payable$5,766 $— $15,009 $— Other taxes payable(1)13,047 — 2,131 — Deferred royalty liabilities1,869 9,176 1,814 10,581 Finance lease liabilities1,421 2,317 1,296 1,297 Operating lease liabilities761 1,337 673 1,370 Other3,288 3,166 4 4,033 Total$26,152 $15,996 $20,927 $17,281 ____________________________(1)Includes value-added taxes and certain withholding taxes payable to