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RSI • CIK 0001793659
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $691,161 | $924,083 | $1,134,428 | $1,366,941 |
| Operating Income (Loss) | $-51,611 | $24,309 | $87,424 | $137,184 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $-48,846 | $31,802 | $-11,079 | $154,270 |
| Income Tax Expense (Benefit) | $11,209 | $24,566 | $-85,108 | $64,776 |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $-60,055 | $7,236 | $74,029 | $89,494 |
| Net Income (Loss) Attributable to Noncontrolling Interest | $-41,750 | $4,848 | $40,721 | $57,577 |
| Net Income (Loss) Attributable to Parent | $-18,305 | $2,388 | $33,308 | $31,917 |
| Weighted Average Number of Shares Outstanding, Basic | 68,508,093 | 81,784,916 | 95,825,421 | 107,951,998 |
| Weighted Average Number of Shares Outstanding, Diluted | 68,508,093 | 88,415,067 | 236,118,275 | 112,871,752 |
| Cost of Revenue | $465,014 | $602,036 | $741,664 | $888,946 |
| Marketing and Advertising Expense | $160,650 | $158,590 | $164,650 | $182,656 |
| General and Administrative Expense | $87,349 | $106,945 | $100,720 | $115,702 |
| Depreciation, Depletion and Amortization | $29,759 | $32,203 | $39,970 | $42,453 |
| Costs and Expenses | $742,772 | $899,774 | $1,047,004 | $1,229,757 |
| Interest Income (Expense), Nonoperating, Net | — | $7,493 | $9,273 | $11,825 |
| Other Nonoperating Income (Expense) | — | — | $-98,503 | $17,086 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Finite-Lived Intangible Assets, Net | $74,874 | $77,347 | $76,436 | $79,545 |
| Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | $8,611 | $7,239 | $7,740 | $6,975 |
| Operating Lease, Right-of-Use Asset | $1,276 | $2,419 | $3,056 | $2,489 |
| Deferred Income Tax Assets, Net | — | — | $157,862 | $272,876 |
| Other Assets, Noncurrent | $5,204 | $7,415 | $6,627 | $9,124 |
| Assets | $318,580 | $379,466 | $658,512 | $793,284 |
| Other Liabilities, Noncurrent | $1,690 | $18,020 | $15,928 | $14,706 |
| Liabilities | $152,451 | $181,150 | $355,021 | $454,396 |
| Cash and Cash Equivalents, at Carrying Value | $168,330 | $229,171 | $336,256 | $339,910 |
| Restricted Cash and Cash Equivalents | $2,647 | $3,585 | $4,248 | $2,827 |
| Accounts Receivable, after Allowance for Credit Loss, Current | $10,516 | $14,910 | $15,859 | $25,385 |
| Prepaid Expense and Other Assets, Current | $13,651 | $19,169 | $30,481 | $41,525 |
| Assets, Current | $228,615 | $285,046 | $406,791 | $424,764 |
| Accounts Payable, Current | $32,347 | $25,798 | $41,585 | $33,210 |
| Accrued Liabilities, Current | $51,312 | $72,702 | $81,514 | $95,141 |
| Other Liabilities, Current | $9,566 | $20,927 | $39,506 | $23,715 |
| Liabilities, Current | $137,693 | $163,130 | $210,274 | $200,760 |
| Treasury Stock, Common, Value | — | — | $3,177 | $0 |
| Additional Paid in Capital | $192,163 | $217,675 | $251,579 | $260,716 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | $-100 | $-3,090 | $1,431 | $6,341 |
| Retained Earnings (Accumulated Deficit) | $-138,317 | $-135,929 | $-102,621 | $-82,005 |
| Stockholders' Equity Attributable to Parent | $53,768 | $78,678 | $147,235 | $185,076 |
| Stockholders' Equity Attributable to Noncontrolling Interest | $112,361 | $119,638 | $156,256 | $153,812 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $166,129 | $198,316 | $303,491 | $338,888 |
| Treasury Stock, Common, Shares | — | — | 733,019 | 0 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $-60,055 | $7,236 | $74,029 | $89,494 |
| Net Cash Provided by (Used in) Operating Activities | $-5,932 | $106,449 | $165,004 | $182,677 |
| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | $5,126 | $-8,655 | $17,124 | $22,845 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | $-35,104 | $61,779 | $107,748 | $100,785 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | $170,977 | $232,756 | $340,504 | $440,102 |
| Deferred Income Taxes and Tax Credits | $-255 | $-143 | $-112,220 | $-112,220 |
| Payments to Develop Software | $22,619 | $24,420 | $28,591 | $31,158 |
| Depreciation, Depletion and Amortization | $29,759 | $32,203 | $39,970 | $42,453 |
| Payments to Acquire Intangible Assets | — | $2,075 | $2,627 | $3,731 |
| Share-based Payment Arrangement, Noncash Expense | $30,020 | $35,288 | $26,261 | $25,359 |
| Payments to Acquire Short-term Investments | $3,061 | $1,862 | $1,029 | $1,029 |
| Payments to Acquire Property, Plant, and Equipment | $1,291 | $925 | $767 | $1,003 |
| Impairment of Long-Lived Assets to be Disposed of | $683 | $0 | $0 | $0 |
| Payments to Acquire Software | — | — | $225 | $0 |
| PaymentsToAcquireEquitySecuritiesFvNi | $470 | $0 | $0 | $0 |
| Payments for (Proceeds from) Long-term Investments | $-1,705 | $0 | $0 | $0 |
| Net Cash Provided by (Used in) Investing Activities | $-33,780 | $-33,363 | $-37,016 | $-39,773 |
| Payment, Tax Withholding, Share-based Payment Arrangement | — | $1,160 | $26,464 | $32,796 |
| Payments for Repurchase of Common Stock | $0 | — | $7,634 | $0 |
| Finance Lease, Principal Payments | $518 | $1,559 | $2,718 | $1,578 |
| Proceeds from Stock Options Exercised | — | $67 | $176 | $1,156 |
| Net Cash Provided by (Used in) Financing Activities | $-518 | $-2,652 | $-37,364 | $-64,964 |
| Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | $210 | $1,582 | $1,349 | $862 |
| Right-of-Use Asset Obtained in Exchange for Finance Lease Liability | $2,423 | $1,986 | $3,482 | $572 |
| Income Taxes Paid, Net | $7,385 | $16,549 | $32,670 | $35,369 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities | $938 | $908 | $918 | $871 |
| Increase (Decrease) in Accounts Receivable | $-658 | $4,814 | $515 | $4,211 |
| Increase (Decrease) Due from Affiliates | $-2,433 | $-15,261 | $1,737 | $-1,193 |
| Increase (Decrease) in Prepaid Expense and Other Assets | $-722 | $7,765 | $7,978 | $18,136 |