Rum (RUM) Operating Expenses (2021 - 2026)
Rum's (RUM) quarterly Operating Expenses came in at $111.1 million in Q2 2026, up 114.89% on a YoY basis from $51.7 million in Q2 2025, and up 77.68% quarter-over-quarter from $62.6 million in Q4 2025.
Analysis
Rum (RUM) Operating Expenses (2021 - 2026) Analysis & Trends
Rum (RUM) has reported Operating Expenses for 6 consecutive years, with $111.1 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses rose 114.89% year-over-year to $111.1 million; the trailing twelve-month figure through Jun 2026 stood at $278.3 million (up 24.18% YoY), and the FY2025 full-year result was $227.3 million, changed 0.41% from the prior year.
- Operating Expenses grew to $111.1 million in Q2 2026 per RUM's latest filing, from $62.6 million in the prior quarter.
- Across five years, Operating Expenses topped out at $111.1 million in Q2 2026 and bottomed at $8.0 million in Q1 2022.
- Historically, Operating Expenses has averaged $50.4 million across 5 years, with a median of $54.4 million in 2024.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses soared 5780.15% in 2022, then retreated 15.6% in 2025.
- Over 5 years, Operating Expenses stood at $39.2 million in 2022, then soared by 46.95% to $57.6 million in 2023, then decreased by 5.48% to $54.4 million in 2024, then climbed by 14.9% to $62.6 million in 2025, then soared by 77.68% to $111.1 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $111.1 million, $62.6 million, and $52.9 million for Q2 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Meta Platforms | 1,696.33 Bn | 1,606.07 Bn | 49.47 Bn | 42.03 Bn |
| 2 | 29.01 Bn | 26.23 Bn | 734.60 Mn | 573.19 Mn | |
| 3 | Bilibili | 12.48 Bn | 10.34 Bn | 433.97 Mn | -379.21 Mn |
| 4 | 10.51 Bn | 9.24 Bn | 922.30 Mn | 1.23 Bn | |
| 5 | Match | 9.93 Bn | 9.35 Bn | 648.84 Mn | 607.66 Mn |
| 6 | Snap | 9.56 Bn | 6.90 Bn | 931.11 Mn | 1.77 Bn |
| 7 | Rum | 5.38 Bn | 5.26 Bn | - | 111.15 Mn |
| 8 | Sound | 4.72 Bn | 4.61 Bn | - | - |
| 9 | Joyy | 4.14 Bn | 3.82 Bn | 201.60 Mn | -188.24 Mn |
| 10 | Grindr | 2.68 Bn | 2.67 Bn | 103.57 Mn | 105.64 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 |