Filing Flows › RUM Group (RUM) › Q1 2026 › vs Q1 2025
RUM Group (RUM) Q1 2026 vs Q1 2025 (year over year)
RUM Group's revenue rose $1.8M (+7%) from $23.7M in Q1 2025 to $25.5M in Q1 2026. The biggest changes: Audience Monetization +$2.6M (+13%); Other Initiatives −$832K (-22%).
RUM Group, Q1 2026: revenue $25.5M (+7% year over year), operating margin -153.6%, net loss $30.3M, operating cash flow −$16.6M. The chart draws each line against Q1 2025, the increases inside each band.
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Audience Monetization | $22.5M | $19.9M | $2.6M | +13% |
| Other Initiatives | $2.9M | $3.8M | −$832K | -22% |
| Revenue | $25.5M | $23.7M | $1.8M | +7% |
| Other income, net | $8.8M | $33.8M | −$24.9M | -74% |
| Net loss | $30.3M | $2.7M | $27.6M | 11× |
| Costs & expenses | $64.6M | $60.1M | $4.5M | +7% |
| Operating costs | $64.6M | $60.1M | $4.5M | +7% |
| Income tax | $23K | $31K | −$8K | -27% |
| Cost of revenue | $27.0M | $30.0M | −$3.0M | -10% |
| Research & development | $5.7M | $4.8M | $951K | +20% |
| Sales & marketing | $8.5M | $3.6M | $4.9M | +134% |
| General & admin | $10.4M | $16.6M | −$6.2M | -37% |
| Other operating costs | $12.9M | $5.0M | $7.9M | +158% |
| Operating cash sources | $30.3M | $2.7M | $27.6M | 11× |
| Depreciation & amortization | $4.0M | $3.3M | $685K | +21% |
| Share-based compensation | $5.2M | $8.7M | −$3.5M | -40% |
| Working capital & other | $4.5M | −$23.8M | $28.3M | — |
| Cash used in operations | $16.6M | $14.5M | $2.1M | +15% |
| Net loss absorbed | $30.3M | $2.7M | $27.6M | 11× |
Questions
How much did RUM Group's revenue grow year over year in Q1 2026?
RUM Group's revenue rose $1.8M (+7%) from $23.7M in Q1 2025 to $25.5M in Q1 2026.
What drove RUM Group's revenue change in Q1 2026?
Audience Monetization +$2.6M (+13%); Other Initiatives −$832K (-22%).