Rum (RUM) Operating Expenses (2021 - 2026)
Rum's (RUM) quarterly Operating Expenses came in at $62.6 million in Q4 2025, up 14.9% YoY from $54.4 million in Q4 2024, and up 18.25% on a QoQ basis from $52.9 million in Q3 2025.
Analysis
Rum (RUM) Operating Expenses (2021 - 2026) Analysis & Trends
Rum (RUM) has 5 years of Operating Expenses data on file, last reported at $62.6 million in Q4 2025.
- Quarterly Operating Expenses rose 14.9% year-over-year to $62.6 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $227.3 million (changed 0.41% YoY) and the FY2025 annual result came in at $227.3 million, changed 0.41% from the prior year.
- Operating Expenses rose to $62.6 million in Q4 2025, from $52.9 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $62.6 million in Q4 2025 to a low of $135486.0 in Q1 2021.
- A 5-year average of $38.2 million and a median of $52.2 million in 2024 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses surged 5780.15% — and 2025, when it fell 15.6%.
- Tracing RUM's Operating Expenses over 5 years: stood at $16.2 million in 2021, then soared by 141.83% to $39.2 million in 2022, then jumped by 46.95% to $57.6 million in 2023, then fell by 5.48% to $54.4 million in 2024, then gained by 14.9% to $62.6 million in 2025.
- The last three Operating Expenses figures came in at $62.6 million (Q4 2025), $52.9 million (Q3 2025), and $51.7 million (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,083.83 Bn | 3,654.79 Bn | 73.85 Bn | 79.03 Bn |
| 2 | Meta Platforms | 1,456.07 Bn | 1,365.81 Bn | 49.47 Bn | 42.03 Bn |
| 3 | Spotify Technology | 111.71 Bn | 104.79 Bn | 1.86 Bn | 640.46 Mn |
| 4 | Nebius | 50.03 Bn | 40.93 Bn | 448.70 Mn | 758.20 Mn |
| 5 | 28.44 Bn | 25.65 Bn | 734.60 Mn | 573.19 Mn | |
| 6 | Bilibili | 13.59 Bn | 11.45 Bn | 433.97 Mn | -379.21 Mn |
| 7 | Tencent Music Entertainment | 12.71 Bn | 9.21 Bn | 582.00 Mn | -191.00 Mn |
| 8 | 12.21 Bn | 10.93 Bn | 922.30 Mn | 1.23 Bn | |
| 9 | Match | 9.45 Bn | 8.86 Bn | 648.84 Mn | 607.66 Mn |
| 10 | Rum | 2.53 Bn | 2.33 Bn | - | 111.15 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 111.15 Mn |
| Dec 31, 2025 | 62.56 Mn |
| Sep 30, 2025 | 52.90 Mn |
| Jun 30, 2025 | 51.72 Mn |
| Mar 31, 2025 | 60.09 Mn |
| Dec 31, 2024 | 54.45 Mn |
| Sep 30, 2024 | 57.87 Mn |
| Jun 30, 2024 | 61.28 Mn |
| Mar 31, 2024 | 52.74 Mn |
| Dec 31, 2023 | 57.60 Mn |
| Sep 30, 2023 | 58.20 Mn |
| Jun 30, 2023 | 59.47 Mn |
| Mar 31, 2023 | 41.24 Mn |
| Dec 31, 2022 | 39.20 Mn |
| Sep 30, 2022 | 18.74 Mn |
| Jun 30, 2022 | 9.10 Mn |
| Mar 31, 2022 | 7.97 Mn |
| Dec 31, 2021 | 16.21 Mn |
| Sep 30, 2021 | 1.83 Mn |
| Jun 30, 2021 | 331,343.00 |