Company: RSI
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001793659-25-000168
Chunk: 29

Company: Rush Street Interactive, Inc.
Filing Date: 2025-07-31
Form: 10-Q
Item: Part I, Item 1
Chunk 29
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urniture1,318 1,143 Leasehold improvements1,939 1,797 Property and equipment not yet placed into service199 199 Total property and equipment11,533 10,797 Less: accumulated depreciation(8,795)(7,732)2,738 3,065 Finance lease right-of-use assets10,374 7,041 Less: accumulated amortization(4,088)(2,867)6,286 4,174 Property and equipment, net$9,024 $7,239 The Company recorded depreciation expense on property and equipment of $0.4 million and $0.8 million for the three and six months ended June 30, 2025, respectively, compared to depreciation expense of $0.5 million and $1.1 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 $1.2 million for the three and six months ended June 30, 2025, respectively, and $0.4 million and $0.8 million for the same respective periods in 2024.

6.    Accrued Expenses and Other Liabilities

The Company has the following accrued expenses as of June 30, 2025 and December 31, 2024:($ in thousands)June 30,2025December 31,2024Accrued compensation and related expenses$13,158 $17,218 Accrued operating expenses36,731 32,427 Accrued marketing expenses15,230 17,959 Accrued administrative expenses2,693 4,319 Accrued other expenses614 779 Total accrued expenses$68,426 $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 June 30, 2025 and December 31, 2024:CurrentNon-Current($ in thousands)June 30,2025December 31,2024June 30,2025December 31,2024Value-added tax payable$13,668 $— $— $— Deferred royalty liabilities1,867 1,814 9,638 10,581 Finance lease