RUM Group Quarterly Income Statement
NASDAQ: RUMTechnologyComputer Software: Programming Data ProcessingUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
RUM Group revenue and earnings
In the quarter ended Jun 30, 2026, RUM Group generated $40.4 million in revenue, up 60.9% from the same quarter a year earlier. RUM Group reported a net loss of $79.1 million, compared with a loss of $30.2 million a year earlier. Gross margin was 81.7% (up from 78.2%) and operating margin -175.3%.
Diluted earnings per share came in at -$0.28.
Summary generated from market data by MetaCap's automated system. Methodology
RUM Group income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.37M | 25.46M | 27.07M | 24.76M | 25.08M | 23.71M | 30.23M | 25.06M | 22.47M | 17.73M | 20.39M | 17.98M |
| Revenue growth (YoY) | +60.92% | +7.39% | -10.45% | -1.18% | +11.64% | +33.68% | +48.24% | +39.34% | -10.03% | +0.67% | +2.18% | +63.72% |
| Cost of Revenue | 7.39M | 27.00M | 25.59M | 25.22M | 5.47M | 30.04M | 34.52M | 36.43M | 35.69M | 31.83M | 39.54M | 39.75M |
| Gross Profit | 32.98M | -1.54M | 1.48M | -456.89K | 19.61M | -6.33M | -4.29M | -11.37M | -13.22M | -14.09M | -19.15M | -21.77M |
| Operating Expenses | 111.15M | 37.56M | 36.97M | 27.69M | 51.72M | 30.05M | 19.92M | 21.45M | 25.59M | 52.74M | 57.60M | 58.20M |
| Research & Development | 6.80M | 5.74M | 4.67M | 4.46M | 4.83M | 4.79M | 4.43M | 4.65M | 5.32M | 4.53M | 3.64M | 5.11M |
| Selling, General & Admin | 26.71M | 18.93M | 17.23M | 15.57M | 19.56M | 20.27M | 11.00M | 13.67M | 16.69M | 12.62M | 12.85M | 12.87M |
| Operating Income | -70.78M | -39.10M | -35.49M | -28.14M | -26.64M | -36.38M | -24.22M | -32.82M | -38.81M | -35.00M | -37.21M | -40.22M |
| Other Income (Expense) | — | — | — | — | — | — | — | -304 | -3.87K | -69.71K | -211.45K | 104.34K |
| Pretax Income | -80.75M | -30.25M | -32.66M | -16.26M | -30.22M | -2.62M | -238.83M | -31.62M | -26.63M | -43.29M | -32.60M | -29.00M |
| Income Tax | 184.15K | 22.99K | 35.92K | 0 | 0 | 31.31K | -2.08M | -85.16K | 151.63K | -153 | -3.32M | 16.13K |
| Net Income | -79.14M | -30.27M | -32.69M | -16.26M | -30.22M | -2.65M | -236.75M | -31.54M | -26.78M | -43.29M | -29.28M | -29.02M |
| Net Income growth (YoY) | — | — | — | — | — | — | — | — | — | — | — | — |
| EPS (Basic) | -0.28 | -0.12 | -0.13 | -0.06 | -0.12 | -0.01 | -1.17 | -0.15 | -0.13 | -0.21 | -0.15 | -0.14 |
| EPS (Diluted) | -0.28 | -0.12 | -0.13 | -0.06 | -0.12 | -0.01 | -1.17 | -0.15 | -0.13 | -0.21 | -0.15 | -0.14 |
| Shares Outstanding (Basic) | 283.92M | 261.06M | — | 260.53M | 260.33M | 237.05M | — | 204.97M | 204.09M | 201.90M | — | 201.81M |
| Shares Outstanding (Diluted) | 283.92M | 261.06M | — | 260.53M | 260.33M | 237.05M | — | 204.97M | 204.09M | 201.90M | — | 201.81M |
| EBITDA | -54.49M | -35.12M | -31.70M | -24.26M | -23.04M | -33.09M | -19.72M | -29.69M | -35.25M | -32.58M | -35.43M | -38.86M |
| Gross Margin | 81.70% | -6.04% | 5.48% | -1.85% | 78.19% | -26.70% | -14.21% | -45.38% | -58.85% | -79.48% | -93.91% | -121.06% |
| Operating Margin | -175.35% | -153.56% | -131.11% | -113.65% | -106.20% | -153.47% | -80.12% | -130.97% | -172.74% | -197.39% | -182.46% | -223.64% |
| Net Margin | -196.06% | -118.89% | -120.78% | -65.67% | -120.49% | -11.18% | -783.22% | -125.87% | -119.19% | -244.12% | -143.57% | -161.39% |
This table shows 12 quarterly periods of RUM Group's income statement, from Q2 2026 back to Q3 2023, across 20 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow RUM's reporting calendar. What is a income statement?