Rumble Inc. (RUM) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 25.46M | 27.07M | 24.76M | 25.08M | 23.71M | 30.23M | 25.06M | 22.47M | 17.73M | 20.39M | 17.98M | 24.97M | 17.62M | 19.96M | 10.98M | 4.4M | 4.04M | 2.94M | 2.07M | 2.12M |
| Revenue Growth % | 7.39% | -10.45% | -1.18% | 11.64% | 33.68% | 48.24% | 39.34% | -10.03% | 0.67% | 2.18% | 63.72% | 467.68% | 335.51% | 578.91% | 430.72% | 107.04% | 73.41% | 31.39% | - | - |
| Cost of Goods Sold | 30.98M | 699.21K | 29.1M | 26.54M | 30.04M | 34.52M | 36.43M | 35.69M | 31.83M | 39.54M | 39.75M | 40.85M | 26.01M | 23.53M | 12.29M | 4.18M | 3.74M | 3.07M | 1.81M | 1.45M |
| COGS % of Revenue | 121.66% | 2.58% | 117.52% | 105.81% | 126.7% | 114.21% | 145.38% | 158.85% | 179.48% | 193.91% | 221.06% | 163.57% | 147.68% | 117.92% | 111.87% | 95.09% | 92.53% | 104.42% | 87.44% | 68.28% |
| Gross Profit | -5.52M | 26.37M | -4.34M | -1.46M | -6.33M | -4.29M | -11.37M | -13.22M | -14.09M | -19.15M | -21.77M | -15.88M | -8.4M | -3.58M | -1.3M | 215.89K | 302.19K | -130.01K | 259.86K | 673.95K |
| Gross Margin % | -21.66% | 97.42% | -17.52% | -5.81% | -26.7% | -14.21% | -45.38% | -58.85% | -79.48% | -93.91% | -121.06% | -63.57% | -47.68% | -17.92% | -11.87% | 4.91% | 7.47% | -4.42% | 12.56% | 31.72% |
| Gross Profit Growth % | 12.86% | 714.02% | 61.86% | 88.98% | 55.09% | 77.57% | 47.76% | 16.71% | -67.82% | -435.59% | -1569.43% | -7453.7% | -2879.33% | -2649.95% | -601.81% | -67.97% | -64.74% | -115.36% | - | - |
| Operating Expenses | 24.67M | 12.33M | 23.8M | 25.18M | 30.05M | 19.92M | 21.45M | 25.59M | 20.91M | 18.06M | 18.45M | 18.62M | 15.23M | 15.67M | 6.46M | 4.92M | 4.22M | 8.4M | 1.83M | 1.16M |
| OpEx % of Revenue | 96.89% | 45.57% | 96.13% | 100.39% | 126.77% | 65.91% | 85.59% | 113.89% | 117.91% | 88.56% | 102.58% | 74.55% | 86.46% | 78.49% | 58.79% | 111.78% | 104.44% | 285.86% | 88.54% | 54.69% |
| Selling, General & Admin | 18.93M | 17.23M | 15.57M | 19.56M | 20.27M | 11M | 13.67M | 16.69M | 12.62M | 12.56M | 12.65M | 12.9M | 11.93M | 12.48M | 4.17M | 2.91M | 2.37M | 4.77M | 1.4M | 788.74K |
| SG&A % of Revenue | 74.35% | 63.66% | 62.87% | 77.97% | 85.51% | 36.4% | 54.54% | 74.28% | 71.16% | 61.58% | 70.34% | 51.64% | 67.73% | 62.56% | 37.96% | 66.14% | 58.54% | 162.42% | 67.82% | 37.12% |
| Research & Development | 5.74M | 4.67M | 4.46M | 4.83M | 4.79M | 4.43M | 4.65M | 5.32M | 4.53M | 3.64M | 5.11M | 4.35M | 2.62M | 2.62M | 1.72M | 1.19M | 792.33K | 781.61K | 314.06K | 297.64K |
| R&D % of Revenue | 22.55% | 17.26% | 17.99% | 19.24% | 20.2% | 14.64% | 18.56% | 23.67% | 25.53% | 17.87% | 28.43% | 17.41% | 14.86% | 13.14% | 15.7% | 27.09% | 19.59% | 26.59% | 15.18% | 14.01% |
| Other Operating Expenses | 0 | -1000K | 1000K | 797.82K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 686.42K | 1000K | 681.07K | 558.86K | 563.55K | 816.19K | 1000K | 1000K | 114.8K | 75.73K |
| Operating Income | -30.18M | 14.04M | -28.14M | -26.64M | -36.38M | -24.22M | -32.82M | -38.81M | -35M | -37.21M | -40.22M | -34.49M | -23.63M | -19.24M | -7.76M | -4.7M | -3.92M | -8.53M | -1.57M | -488.16K |
| Operating Margin % | -118.56% | 51.85% | -113.65% | -106.2% | -153.47% | -80.12% | -130.97% | -172.74% | -197.39% | -182.46% | -223.64% | -138.12% | -134.13% | -96.41% | -70.66% | -106.87% | -96.97% | -290.29% | -75.99% | -22.97% |
| Operating Income Growth % | 17.04% | 157.95% | 14.25% | 31.37% | -3.94% | 34.91% | 18.4% | -12.52% | -48.15% | -93.38% | -418.2% | -633.67% | -502.46% | -125.48% | -393.52% | -863.13% | -4916.78% | -4511.7% | - | - |
| EBITDA | -26.21M | 17.82M | -24.26M | -23.04M | -33.09M | -19.72M | -29.69M | -35.25M | -32.58M | -35.43M | -38.86M | -33.31M | -22.8M | -18.61M | -7.35M | -4.41M | -3.69M | -8.31M | -1.55M | -486.81K |
| EBITDA Margin % | -102.93% | 65.85% | -97.98% | -91.84% | -139.58% | -65.24% | -118.49% | -156.88% | -183.71% | -173.77% | -216.12% | -133.36% | -129.44% | -93.25% | -66.92% | -100.21% | -91.29% | -282.86% | -75.14% | -22.91% |
| EBITDA Growth % | 20.8% | 190.38% | 18.28% | 34.65% | -1.57% | 44.34% | 23.61% | -5.84% | -42.88% | -90.41% | -428.72% | -655.48% | -517.5% | -123.81% | -372.69% | -805.6% | -4034.91% | -4140.57% | - | - |
| D&A (Non-Cash Add-back) | 3.98M | 3.79M | 3.88M | 3.6M | 3.29M | 4.5M | 3.13M | 3.56M | 2.43M | 1.77M | 1.35M | 1.19M | 826.43K | 631.08K | 410.39K | 293.13K | 229.42K | 218.42K | 17.54K | 1.36K |
| EBIT | -30.18M | 3.26M | -16.26M | -29.44M | -34.68M | -24.22M | -32.82M | -38.8M | -33.67M | -37.42M | -41.11M | -34.16M | -23.63M | -19.47M | -7.76M | -4.16M | -3.1M | -8.83M | -1.48M | -427.76K |
| Net Interest Income | 1.89M | 2.44M | 2.9M | 2.9M | 2.18M | 1.44M | 1.95M | 2.17M | 2.52M | 5.02M | 3.62M | 2.87M | 3.31M | 2.79M | 211.73K | -516.13K | -802.12K | -2.93M | 18.43K | 7.56K |
| Interest Income | 1.89M | 2.44M | 2.9M | 2.9M | 2.18M | 1.44M | 1.95M | 2.17M | 2.52M | 5.02M | 3.62M | 3.57M | 3.31M | 2.79M | 211.73K | 14.11K | 8.7K | -9.55K | 18.43K | 7.56K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 704.2K | 0 | 0 | 0 | 530.24K | 810.82K | 2.92M | 0 | 0 |
| Other Income/Expense | -63.17K | -46.69M | 11.88M | -3.59M | 33.76M | -214.61M | 1.19M | 12.18M | -8.29M | 4.61M | 11.21M | 5.06M | -5.04M | 18.08M | 5.9M | 12.98K | 9.82K | -2.14M | -1.05M | 172.36K |
| Pretax Income | -30.25M | -32.66M | -16.26M | -30.22M | -2.62M | -238.83M | -31.62M | -26.63M | -43.29M | -32.6M | -29M | -29.44M | -28.67M | -1.16M | -1.86M | -4.69M | -3.91M | -10.68M | -2.62M | -315.8K |
| Pretax Margin % | -118.8% | -120.65% | -65.67% | -120.49% | -11.05% | -790.08% | -126.21% | -118.51% | -244.12% | -159.88% | -161.3% | -117.87% | -162.74% | -5.81% | -16.92% | -106.58% | -96.72% | -363.2% | -126.84% | -14.86% |
| Income Tax | 22.99K | 35.92K | 0 | 0 | 31.31K | -2.08M | -85.16K | 151.63K | -153 | -3.32M | 16.13K | 16.48K | 0 | -215.43K | 0 | 0 | 0 | -127.88K | 0 | 0 |
| Effective Tax Rate % | -0.08% | -0.11% | 0% | 0% | -1.2% | 0.87% | 0.27% | -0.57% | 0% | 10.2% | -0.06% | -0.06% | 0% | 18.57% | 0% | 0% | 0% | 1.2% | 0% | 0% |
| Net Income | -30.27M | -32.69M | -16.26M | -30.22M | -2.65M | -236.75M | -31.54M | -26.78M | -43.29M | -29.28M | -29.02M | -29.45M | -28.67M | -944.67K | -1.86M | -4.69M | -3.91M | -10.55M | -2.62M | -315.8K |
| Net Margin % | -118.89% | -120.78% | -65.67% | -120.49% | -11.18% | -783.22% | -125.87% | -119.19% | -244.12% | -143.57% | -161.39% | -117.94% | -162.74% | -4.73% | -16.92% | -106.58% | -96.72% | -358.85% | -126.84% | -14.86% |
| Net Income Growth % | -1042.19% | 86.19% | 48.44% | -12.86% | 93.88% | -708.66% | -8.68% | 9.08% | -51% | -2999.21% | -1461.57% | -528.2% | -632.79% | 91.04% | 29.2% | -1384.68% | -5261.07% | -7053.16% | - | - |
| Net Income (Continuing) | -30.27M | -32.69M | -16.26M | -30.22M | -2.65M | -236.75M | -31.54M | -26.78M | -43.29M | -29.28M | -29.02M | -29.45M | -28.67M | -944.67K | -1.86M | -4.69M | -3.91M | -10.55M | -2.62M | -315.8K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.12 | -0.13 | -0.06 | -0.12 | -0.01 | -1.15 | -0.15 | -0.13 | -0.21 | -0.14 | -0.14 | -0.15 | -0.14 | -0.00 | -0.01 | -0.02 | -0.01 | -0.12 | -0.01 | 0.05 |
| EPS Growth % | -971.43% | 88.7% | 58.4% | 7.69% | 94.67% | -721.43% | -7.14% | 13.33% | -50% | - | -1246.15% | -798.2% | -900% | 95.99% | - | -135.46% | - | - | - | - |
| EPS (Basic) | -0.12 | -0.13 | -0.06 | -0.12 | -0.01 | -1.15 | -0.15 | -0.13 | -0.21 | -0.14 | -0.14 | -0.15 | -0.14 | -0.00 | -0.01 | -0.02 | -0.01 | -0.12 | -0.01 | 0.05 |
| Diluted Shares Outstanding | 261.06M | 254.74M | 260.53M | 260.33M | 237.05M | 205.41M | 204.97M | 204.09M | 201.9M | 201.9M | 201.81M | 201.26M | 202.72M | 202.72M | 177.96M | 280.23M | 280.23M | 173.52M | 173.52M | 173.52M |
| Basic Shares Outstanding | 261.06M | 254.74M | 260.53M | 260.33M | 237.05M | 205.41M | 204.97M | 204.09M | 201.9M | 201.9M | 201.81M | 201.26M | 202.72M | 202.72M | 177.66M | 280.23M | 280.23M | 173.52M | 173.52M | 173.52M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |