Rumble Inc. (RUM) quarterly income statement — complete revenue, gross profit & net income history
| 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 |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| Other Operating Expenses | 0 | -1000K | 1000K | 797.82K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 686.42K | 1000K |
| 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 |
| 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% |
| 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% |
| 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 |
| 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% |
| 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% |
| 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 |
| 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 |
| 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 |
| 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 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 704.2K |
| 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 |
| 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 |
| 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% |
| Income Tax | 22.99K | 35.92K | 0 | 0 | 31.31K | -2.08M | -85.16K | 151.63K | -153 | -3.32M | 16.13K | 16.48K |
| Effective Tax Rate % | -0.08% | -0.11% | 0% | 0% | -1.2% | 0.87% | 0.27% | -0.57% | 0% | 10.2% | -0.06% | -0.06% |
| 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 |
| 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% |
| 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% |
| 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 |
| Discontinued Operations | 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 |
| 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 |
| EPS Growth % | -971.43% | 88.7% | 58.4% | 7.69% | 94.67% | -721.43% | -7.14% | 13.33% | -50% | - | -1246.15% | -798.2% |
| 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 |
| 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 |
| 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 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |