Rum (RUM) Cost of Revenue (2021 - 2025)
Rum's (RUM) quarterly Cost of Revenue came in at $25.6 million in Q4 2025, down 25.89% YoY from $34.5 million in Q4 2024, and up 1.45% on a QoQ basis from $25.2 million in Q3 2025.
Rum (RUM) Cost of Revenue (2021 - 2025) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,165.61 Bn | 3,736.57 Bn | 73.85 Bn | 45.94 Bn |
| 2 | Meta Platforms | 1,523.46 Bn | 1,433.20 Bn | 49.47 Bn | 11.33 Bn |
| 3 | Taboola.com | 1,141.85 Bn | 1,141.71 Bn | 139.48 Mn | 337.35 Mn |
| 4 | Baidu | 288.34 Bn | 283.85 Bn | 1.88 Mn | 2.84 Bn |
| 5 | Spotify Technology | 103.44 Bn | 93.20 Bn | 1.75 Bn | 3.56 Bn |
| 6 | Joyy | 77.39 Bn | 76.50 Bn | 205.64 Mn | 376.28 Mn |
| 7 | BILI Social International | 60.58 Bn | 60.58 Bn | 405,933.00 | 131,586.00 |
| 8 | Nebius | 50.20 Bn | 40.57 Bn | 295.20 Mn | 103.80 Mn |
| 9 | 30.00 Bn | 27.22 Bn | 734.60 Mn | 70.31 Mn | |
| 10 | Rum | 1.76 Bn | 1.52 Bn | 1.48 Mn | 25.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 25.59 Mn |
| Dec 31, 2025 | 25.59 Mn |
| Sep 30, 2025 | 25.22 Mn |
| Sep 30, 2025 | 25.22 Mn |
| Jun 30, 2025 | 26.54 Mn |
| Jun 30, 2025 | 26.54 Mn |
| Mar 31, 2025 | 30.04 Mn |
| Mar 31, 2025 | 30.04 Mn |
| Dec 31, 2024 | 34.52 Mn |
| Dec 31, 2024 | 34.52 Mn |
| Sep 30, 2024 | 36.43 Mn |
| Sep 30, 2024 | 36.43 Mn |
| Jun 30, 2024 | 35.69 Mn |
| Jun 30, 2024 | 35.69 Mn |
| Mar 31, 2024 | 31.83 Mn |
| Mar 31, 2024 | 31.83 Mn |
| Dec 31, 2023 | 39.54 Mn |
| Dec 31, 2023 | 39.54 Mn |
| Sep 30, 2023 | 39.75 Mn |
| Sep 30, 2023 | 39.75 Mn |