Rumble Inc
NASDAQ:RUM
Income Statement
Earnings Waterfall
Rumble Inc
Income Statement
Rumble Inc
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Revenue |
8
N/A
|
19
+130%
|
39
+103%
|
53
+34%
|
74
+39%
|
81
+10%
|
81
+1%
|
81
+0%
|
79
-3%
|
86
+9%
|
95
+11%
|
101
+6%
|
104
+3%
|
104
0%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(8)
|
(20)
|
(44)
|
(72)
|
(108)
|
(136)
|
(146)
|
(152)
|
(147)
|
(143)
|
(138)
|
(137)
|
(128)
|
(116)
|
|
| Gross Profit |
1
N/A
|
(1)
N/A
|
(4)
-459%
|
(19)
-327%
|
(35)
-87%
|
(55)
-59%
|
(65)
-18%
|
(71)
-9%
|
(68)
+4%
|
(58)
+15%
|
(43)
+26%
|
(35)
+18%
|
(23)
+33%
|
(13)
+47%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(8)
|
(14)
|
(30)
|
(37)
|
(50)
|
(62)
|
(69)
|
(76)
|
(83)
|
(86)
|
(88)
|
(95)
|
(98)
|
(100)
|
|
| Selling, General & Administrative |
(5)
|
(10)
|
(22)
|
(26)
|
(36)
|
(45)
|
(51)
|
(52)
|
(55)
|
(56)
|
(54)
|
(62)
|
(64)
|
(66)
|
|
| Research & Development |
(2)
|
(4)
|
(6)
|
(8)
|
(11)
|
(14)
|
(16)
|
(17)
|
(19)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(9)
|
(11)
|
(14)
|
(14)
|
(15)
|
(15)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
|
| Operating Income |
(7)
N/A
|
(15)
-107%
|
(34)
-129%
|
(55)
-60%
|
(85)
-54%
|
(117)
-38%
|
(134)
-15%
|
(147)
-10%
|
(151)
-3%
|
(144)
+5%
|
(131)
+9%
|
(131)
+0%
|
(121)
+7%
|
(113)
+7%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
0
|
3
|
6
|
10
|
13
|
14
|
13
|
11
|
10
|
(177)
|
(169)
|
(163)
|
(161)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
(8)
|
|
| Total Other Income |
0
|
6
|
21
|
13
|
15
|
16
|
2
|
0
|
8
|
(0)
|
(33)
|
(0)
|
(17)
|
(7)
|
|
| Pre-Tax Income |
(9)
N/A
|
(10)
-22%
|
(12)
-11%
|
(36)
-213%
|
(61)
-68%
|
(88)
-44%
|
(120)
-36%
|
(134)
-12%
|
(132)
+2%
|
(134)
-2%
|
(340)
-154%
|
(300)
+12%
|
(303)
-1%
|
(288)
+5%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
|
| Income from Continuing Operations |
(9)
|
(10)
|
(12)
|
(37)
|
(61)
|
(89)
|
(116)
|
(131)
|
(128)
|
(131)
|
(338)
|
(298)
|
(301)
|
(286)
|
|
| Net Income (Common) |
(9)
N/A
|
(10)
-22%
|
(12)
-13%
|
(37)
-209%
|
(61)
-68%
|
(89)
-44%
|
(116)
-32%
|
(131)
-13%
|
(128)
+2%
|
(131)
-2%
|
(338)
-159%
|
(298)
+12%
|
(301)
-1%
|
(286)
+5%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.06
-20%
|
-0.05
+17%
|
-0.18
-260%
|
-0.3
-67%
|
-0.43
-43%
|
-0.58
-35%
|
-0.65
-12%
|
-0.63
+3%
|
-0.64
-2%
|
-1.66
-159%
|
-1.25
+25%
|
-1.15
+8%
|
-1.09
+5%
|
|