Rumble Inc.

RUMBWSEC EDGAR

Services-Computer Programming, Data Processing, Etc.(DE)CIK: 1830081

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	—	—	—	$9.5M	—
Cost of Goods and Services Sold	$138.5M	$146.2M	—	—	—
Research and Development Expense	$18.9M	$15.7M	$6.3M	$1.6M	—
Operating Expenses	—	—	$75.0M	$20.0M	—
Operating Income (Loss)	-$130.9M	-$135.5M	-$35.6M	-$10.5M	-$1.3K
Other Nonoperating Income (Expense)	—	—	-$49.1K	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$340.4M	-$119.7M	—	-$13.5M	—
Income Tax Expense (Benefit)	-$2.0M	-$3.3M	-$215.4K	$575.00	—

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$195.3M	$295.7M	$367.0M	$55.8M	$205.8K
Assets, Current	$136.1M	$238.0M	$352.4M	$49.0M	$25.0K
Cash and Cash Equivalents, at Carrying Value	$114.0M	$218.3M	$337.2M	$46.8M	$25.0K
Accounts Receivable, after Allowance for Credit Loss, Current	$9.8M	$5.4M	$4.7M	$1.3M	—
Liabilities	$258.4M	$44.1M	$27.3M	$8.6M	$182.1K
Liabilities, Current	$216.7M	$33.6M	$15.9M	$7.2M	$182.1K
Stockholders' Equity Attributable to Parent	$251.6M	$339.6M	$30.4M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$87.0M	-$92.9M	-$32.3M	-$5.3M	—
Net Cash Provided by (Used in) Investing Activities	-$15.6M	-$23.8M	-$10.1M	$1.6M	-$300.0M
Net Cash Provided by (Used in) Financing Activities	-$1.7M	-$2.1M	$332.8M	$49.1M	$25.0K
Payments to Acquire Property, Plant, and Equipment	$2.7M	$14.6M	$8.5M	—	—
Payments for Repurchase of Common Stock	$525.0M	—	$11.0M	$11.0M	—

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