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Filing Flows › RUM Group (RUM) › Q1 2026 › vs Q4 2025

RUM Group (RUM) Q1 2026 vs Q4 2025 (quarter over quarter)

RUM Group's revenue fell $1.6M (-6%) from $27.1M in Q4 2025 to $25.5M in Q1 2026. The biggest changes: Audience Monetization −$1.2M (-5%); Other Initiatives −$377K (-11%).

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 Q4 2025, the increases inside each band.

RUM Group: what changed, Q1 2026 vs Q4 2025RUM Group: what changed, Q1 2026 vs Q4 2025Cash used in operations−$12.8MWorking capital & other$9.4MOther income, net$6.0MNet loss−$2.4MOperating cash sources−$2.4MNet loss absorbed−$2.4MOther operating costs−$2.2MOperating costs$2.0MCosts & expenses$2.0MCost of revenue$1.4M

Every line

LineQ1 2026Q4 2025Change%
Audience Monetization$22.5M$23.8M−$1.2M-5%
Other Initiatives$2.9M$3.3M−$377K-11%
Revenue$25.5M$27.1M−$1.6M-6%
Other income, net$8.8M$2.8M$6.0M+213%
Net loss$30.3M$32.7M−$2.4M-7%
Costs & expenses$64.6M$62.6M$2.0M+3%
Operating costs$64.6M$62.6M$2.0M+3%
Income tax$23K$36K−$13K-36%
Cost of revenue$27.0M$25.6M$1.4M+6%
Research & development$5.7M$4.7M$1.1M+23%
Sales & marketing$8.5M$7.3M$1.2M+17%
General & admin$10.4M$9.9M$450K+5%
Other operating costs$12.9M$15.1M−$2.2M-14%
Operating cash sources$30.3M$32.7M−$2.4M-7%
Depreciation & amortization$4.0M$3.8M$189K+5%
Share-based compensation$5.2M$4.4M$845K+19%
Working capital & other$4.5M−$4.9M$9.4M—
Cash used in operations$16.6M$29.4M−$12.8M-44%
Net loss absorbed$30.3M$32.7M−$2.4M-7%

Questions

How much did RUM Group's revenue grow quarter over quarter in Q1 2026?

RUM Group's revenue fell $1.6M (-6%) from $27.1M in Q4 2025 to $25.5M in Q1 2026.

What drove RUM Group's revenue change in Q1 2026?

Audience Monetization −$1.2M (-5%); Other Initiatives −$377K (-11%).

Q1 2026 results → · Compare in the interactive Sankey →