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Rumble Inc. (RUM) 10-Year Financial Performance & Capital Metrics

RUM • • Industrial / General
TechnologyApplication SoftwareDigital Media & Entertainment SoftwareStreaming & Content Delivery
AboutRumble Inc. operates video sharing platforms. The company operates rumble.com, a platform that enables video creators to host, livestream, manage, distribute, and create OTT feeds, as well as monetize their content. It also operates locals.com, a subscription-based video sharing platform. The company was founded in 2013 and is based in Longboat Key, Florida.Show more
  • Revenue $95M +17.9%
  • EBITDA -$117M +10.3%
  • Net Income -$338M -190.6%
  • EPS (Diluted) -1.66 -186.2%
  • Gross Margin -45.02% +44.1%
  • EBITDA Margin -122.78% +23.9%
  • Operating Margin -137.04% +18.1%
  • Net Margin -354.35% -146.4%
  • ROE -358.99% -811.6%
  • ROIC -
  • Debt/Equity -
  • Interest Coverage -
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Strong 5Y sales CAGR of 95.3%

✗Weaknesses

  • ✗Weak Piotroski F-Score: 3/9
  • ✗Negative free cash flow
  • ✗Low quality earnings: Net income not backed by cash flow
  • ✗Trading more than 30% below 52-week high

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y95.3%
3Y116.07%
TTM21.17%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-118.42%

EPS CAGR

10Y-
5Y-
3Y-
TTM-113.27%

ROCE

10Y Avg-127.85%
5Y Avg-145.17%
3Y Avg-56.91%
Latest-108.71%

Peer Comparison

Streaming & Content Delivery
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Sector-Specific
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ZMZoom Communications, Inc.21.65B81.5225.403.05%33.17%17.16%8.35%0.01
YALAYalla Group Limited900.4M6.789.166.52%42.29%18.98%19.1%0.00
AUUDAuddia Inc.3.13M1.01-0.02-189.89%0.02
OBLGOblong, Inc.6.86M2.14-0.14-37.59%-187.17%-45.31%
GITSGlobal Interactive Technologies, Inc.2.72M0.74-0.32-100.31%0.06
VSVersus Systems Inc.6.18M1.26-0.57-77.08%-57.95%-40.44%

Profit & Loss

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+3.36M4.56M9.47M39.38M80.96M95.49M
Revenue Growth %-0.36%1.08%3.16%1.06%0.18%
Cost of Goods Sold+1.79M2.71M7.81M43.75M146.16M138.47M
COGS % of Revenue0.53%0.6%0.82%1.11%1.81%1.45%
Gross Profit+1.57M1.84M1.66M-4.36M-65.19M-42.98M
Gross Margin %0.47%0.4%0.18%-0.11%-0.81%-0.45%
Gross Profit Growth %-0.18%-0.1%-3.63%-13.95%0.34%
Operating Expenses+1.9M3.11M12.17M31.24M70.35M87.87M
OpEx % of Revenue0.57%0.68%1.29%0.79%0.87%0.92%
Selling, General & Admin1.28M2.42M7.46M22.22M50.55M53.98M
SG&A % of Revenue0.38%0.53%0.79%0.56%0.62%0.57%
Research & Development581.69K583.71K1.62M6.34M15.72M18.92M
R&D % of Revenue0.17%0.13%0.17%0.16%0.19%0.2%
Other Operating Expenses42.18K105.39K3.09M2.67M4.08M14.97M
Operating Income+-332.89K-1.26M-10.51M-35.6M-135.55M-130.85M
Operating Margin %-0.1%-0.28%-1.11%-0.9%-1.67%-1.37%
Operating Income Growth %--2.79%-7.33%-2.39%-2.81%0.03%
EBITDA+-290.72K-1.22M-10.26M-33.52M-130.7M-117.24M
EBITDA Margin %-0.09%-0.27%-1.08%-0.85%-1.61%-1.23%
EBITDA Growth %--3.19%-7.43%-2.27%-2.9%0.1%
D&A (Non-Cash Add-back)42.18K45.26K249.74K2.08M4.85M13.61M
EBIT-332.89K-1.2M-10.62M-34.48M-136.32M-340.37M
Net Interest Income+19.67K0-2.91M1.9M15.52M8.08M
Interest Income19.67K016.44K3.02M15.52M8.08M
Interest Expense002.93M1.12M00
Other Income/Expense-62.19K4.12K-3.03M23.98M15.83M-209.52M
Pretax Income+-395.09K-1.26M-13.54M-11.62M-119.71M-340.37M
Pretax Margin %-0.12%-0.28%-1.43%-0.3%-1.48%-3.56%
Income Tax+-33.17K-1.6K-127.88K-215.43K-3.29M-2.01M
Effective Tax Rate %0.92%1%0.99%0.98%0.97%0.99%
Net Income+-361.92K-1.26M-13.41M-11.4M-116.42M-338.36M
Net Margin %-0.11%-0.28%-1.42%-0.29%-1.44%-3.54%
Net Income Growth %--2.47%-9.67%0.15%-9.21%-1.91%
Net Income (Continuing)-361.92K-1.26M-13.41M-11.4M-116.42M-338.36M
Discontinued Operations000000
Minority Interest000000
EPS (Diluted)+-0.00-0.03-0.08-0.05-0.58-1.66
EPS Growth %---1.66%0.35%-10.6%-1.86%
EPS (Basic)-0.00-0.03-0.08-0.05-0.58-1.66
Diluted Shares Outstanding280.23M43.13M173.52M242.44M201.44M204.1M
Basic Shares Outstanding280.23M43.13M173.52M242.44M201.44M204.1M
Dividend Payout Ratio------

Balance Sheet

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+2.34M2.5M48.97M352.36M238M136.13M
Cash & Short-Term Investments1.89M1.45M46.85M338.27M219.47M114.02M
Cash Only1.89M1.45M46.85M337.17M218.34M114.02M
Short-Term Investments0001.1M1.14M0
Accounts Receivable391.11K1.05M1.34M4.75M5.44M9.78M
Days Sales Outstanding42.4884.2451.854424.5337.38
Inventory-32.95K00000
Days Inventory Outstanding------
Other Current Assets65.89K0385.73K9.34M012.33M
Total Non-Current Assets+152.1K176.2K6.83M14.62M57.71M59.19M
Property, Plant & Equipment97.77K53.06K2.8M10.2M22.16M17.07M
Fixed Asset Turnover34.37x85.89x3.38x3.86x3.65x5.59x
Goodwill00662.9K662.9K10.66M10.66M
Intangible Assets54.34K123.14K3.29M3.21M23.26M29.31M
Long-Term Investments000000
Other Non-Current Assets0082.4K547.59K1.63M2.16M
Total Assets+2.49M2.68M55.8M366.98M295.71M195.31M
Asset Turnover1.35x1.70x0.17x0.11x0.27x0.49x
Asset Growth %-0.08%19.83%5.58%-0.19%-0.34%
Total Current Liabilities+1.69M2.99M7.2M15.95M33.56M216.74M
Accounts Payable1.65M2.52M6.85M14.32M24.44M18.22M
Days Payables Outstanding335.02339.38320.48119.5261.0348.04
Short-Term Debt0337.64K0000
Deferred Revenue (Current)-40.16K20.37K30.01K1000K01000K
Other Current Liabilities80.31K339007.87M184.7M
Current Ratio1.39x0.84x6.80x22.09x7.09x0.63x
Quick Ratio1.41x0.84x6.80x22.09x7.09x0.63x
Cash Conversion Cycle------
Total Non-Current Liabilities+246.69K27.98K18.23M11.4M10.53M41.69M
Long-Term Debt023.56K0000
Capital Lease Obligations63.8K4.42K1.2M835.92K1.63M799.91K
Deferred Tax Liabilities000000
Other Non-Current Liabilities182.9K017.04M10.56M8.9M40.89M
Total Liabilities1.93M3.02M25.43M27.35M44.09M258.43M
Total Debt+103.95K424.99K1.51M1.42M2.61M1.8M
Net Debt-1.78M-1.02M-45.34M-335.75M-215.73M-112.22M
Debt / Equity0.19x-0.05x0.00x0.01x-
Debt / EBITDA------
Net Debt / EBITDA------
Interest Coverage---3.59x-31.90x--
Total Equity+559.81K-340.94K30.37M339.63M251.62M-63.12M
Equity Growth %--1.61%90.07%10.18%-0.26%-1.25%
Book Value per Share0.00-0.010.181.401.25-0.31
Total Shareholders' Equity559.81K-340.94K30.37M339.63M251.62M-63.12M
Common Stock601.69K601.69K43.35M768.36K768.52K768.89K
Retained Earnings-1.96M-3.97M-17.38M-28.78M-145.2M-483.57M
Treasury Stock000000
Accumulated OCI000000
Minority Interest000000

Cash Flow

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+1.13M51.19K-5.31M-32.29M-92.91M-87.01M
Operating CF Margin %0.33%0.01%-0.56%-0.82%-1.15%-0.91%
Operating CF Growth %--0.95%-104.74%-5.08%-1.88%0.06%
Net Income-361.92K-1.26M-13.41M-11.4M-116.42M-338.36M
Depreciation & Amortization42.18K45.26K249.74K2.08M12.63M13.61M
Stock-Based Compensation14.78K1.1M1.41M1.93M023.81M
Deferred Taxes00-128.46K0-3.32M0
Other Non-Cash Items8.49K-1.98K3.1M-20.97M5.06M216.99M
Working Capital Changes1.42M162.56K3.46M-3.93M9.14M-3.07M
Change in Receivables1.38M-660.74K139.27K-2.94M-674.98K-4.34M
Change in Inventory000000
Change in Payables38.36K746.4K3.62M8M9.61M0
Cash from Investing+-54.34K-68.81K1.58M-10.14M-23.77M-15.64M
Capital Expenditures-54.34K-68.81K-1.34M-8.54M-17.49M-2.67M
CapEx % of Revenue0.02%0.02%0.14%0.22%0.22%0.03%
Acquisitions------
Investments------
Other Investing00-500.45K-494.77K0-3.36M
Cash from Financing+-103.33K-423.52K49.13M332.79M-2.15M-1.67M
Debt Issued (Net)------
Equity Issued (Net)------
Dividends Paid000000
Share Repurchases------
Other Financing00-506.88K345.97M-2.11M297.98K
Net Change in Cash------
Free Cash Flow+1.07M-17.61K-7.15M-41.33M-107.48M-89.68M
FCF Margin %0.32%-0%-0.76%-1.05%-1.33%-0.94%
FCF Growth %--1.02%-404.94%-4.78%-1.6%0.17%
FCF per Share0.00-0.00-0.04-0.17-0.53-0.44
FCF Conversion (FCF/Net Income)-3.11x-0.04x0.40x2.83x0.80x0.26x
Interest Paid06.18K6.33K540288
Taxes Paid0005.18K00

Key Ratios

Metric201920202021202220232024
Return on Equity (ROE)-64.65%-1148.31%-89.34%-6.16%-39.38%-358.99%
Return on Invested Capital (ROIC)----687.33%-511.17%-
Gross Margin46.66%40.46%17.55%-11.07%-80.52%-45.02%
Net Margin-10.77%-27.57%-141.7%-28.96%-143.79%-354.35%
Debt / Equity0.19x-0.05x0.00x0.01x-
Interest Coverage---3.59x-31.90x--
FCF Conversion-3.11x-0.04x0.40x2.83x0.80x0.26x
Revenue Growth-35.62%107.71%316.04%105.57%17.94%

Revenue by Geography

202220232024
UNITED STATES37.41M74.44M89.09M
UNITED STATES Growth-98.97%19.69%
Other Member1.47M5.48M4.47M
Other Member Growth-272.91%-18.54%
CANADA502.22K1.04M1.93M
CANADA Growth-107.67%84.88%

Frequently Asked Questions

Growth & Financials

Rumble Inc. (RUM) reported $103.8M in revenue for fiscal year 2024. This represents a 2988% increase from $3.4M in 2019.

Rumble Inc. (RUM) grew revenue by 17.9% over the past year. This is strong growth.

Rumble Inc. (RUM) reported a net loss of $285.9M for fiscal year 2024.

Dividend & Returns

Rumble Inc. (RUM) has a return on equity (ROE) of -359.0%. Negative ROE indicates the company is unprofitable.

Rumble Inc. (RUM) had negative free cash flow of $56.4M in fiscal year 2024, likely due to heavy capital investments.

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