Rum (RUM) Cost of Revenue (2021 - 2025)

Rum (RUM) has 5 years of Cost of Revenue data on file, last reported at $25.6 million in Q4 2025.

• Quarterly Cost of Revenue fell 25.89% year-over-year to $25.6 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $107.4 million (down 22.45% YoY) and the FY2025 annual result came in at $107.4 million, down 22.45% from the prior year.
• Cost of Revenue climbed to $25.6 million in Q4 2025, from $25.2 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $40.8 million in Q2 2023 to a low of $1.8 million in Q3 2021.
• A 5-year average of $24.5 million and a median of $26.3 million in 2023 frame the typical range for Cost of Revenue.
• Annual changes were most pronounced in 2023 — Cost of Revenue soared 876.47% — and 2025, when it tumbled 30.77%.
• Tracing RUM's Cost of Revenue over 5 years: stood at $3.1 million in 2021, then jumped by 666.64% to $23.5 million in 2022, then soared by 68.03% to $39.5 million in 2023, then decreased by 12.69% to $34.5 million in 2024, then declined by 25.89% to $25.6 million in 2025.
• The last three Cost of Revenue figures came in at $25.6 million (Q4 2025), $25.2 million (Q3 2025), and $26.5 million (Q2 2025), per Business Quant data.