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

Rum (RUM) has reported Cost of Revenue for 5 consecutive years, with $25.6 million the latest figure, recorded in Q4 2025.

• For the quarter ending Q4 2025, Cost of Revenue fell 25.89% year-over-year to $25.6 million; the trailing twelve-month figure through Dec 2025 stood at $107.4 million (down 22.45% YoY), and the FY2025 full-year result was $107.4 million, down 22.45% from the prior year.
• Cost of Revenue grew to $25.6 million in Q4 2025 per RUM's latest filing, from $25.2 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $40.8 million in Q2 2023 and bottomed at $1.8 million in Q3 2021.
• Historically, Cost of Revenue has averaged $24.5 million across 5 years, with a median of $26.3 million in 2023.
• The sharpest annual moves came in 2023 and 2025: Cost of Revenue jumped 876.47% in 2023, then plunged 30.77% in 2025.
• Over 5 years, Cost of Revenue stood at $3.1 million in 2021, then soared by 666.64% to $23.5 million in 2022, then surged by 68.03% to $39.5 million in 2023, then dropped by 12.69% to $34.5 million in 2024, then retreated by 25.89% to $25.6 million in 2025.
• According to Business Quant data, Cost of Revenue over the past three periods registered $25.6 million, $25.2 million, and $26.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.