NASDAQ$RUM

Rumble Inc · Q4 2023 earnings

Q4 2023 earnings · · Investor relations

Briefing

Rumble's Q4 2023 results were released, showing a slight revenue increase and strategic focus on product development.

Rumble Inc. reported a 2% increase in revenue for Q4 2023, reaching $20.4 million. The company's focus on product development led to the public launch of Rumble Cloud. They anticipate increased revenue in Q2 2024 and are aiming for breakeven in 2025.

  • Revenue increased by 2% to $20.4 million compared to Q4 2022.
  • Cost of services increased to $39.5 million due to higher programming and content costs.
  • Cash, cash equivalents, and marketable securities totaled approximately $219.5 million as of December 31, 2023.
  • The company is focused on leveraging its product suite to drive topline growth and achieve breakeven in 2025.

Headline financials

Total Revenue

$20.4M

Previous: $20M+2.2%
EPS (adj)

-$0.14

Previous: $0.00
Capital Expenditures

-$5.57M

Previous: $2.71M-305.2%
Net Income

-$29.3M

Previous: -$21.9M-33.9%
Operating Income

-$37.4M

Previous: -$19.3M-94.3%
Gross Profit

-$20.9M

Previous: $20M-204.8%
R&D Expense

$3.64M

No prior period
Stock-Based Comp

$5.79M

Previous: $1.71M+238.6%

Revenue & EPS history

Rumble · Revenue · Quarterly

$20.4M

Q4 2023+2.2%vs Q4 2022
Beat estimate in 7 of 14 quarters(50%)
ActualEstimate

Revenue by segment

Rumble · $25.5M total across 2 segments · Q1 2026

  • Audience Monetization
    $22.5M
  • Other Initiatives
    $2.93M

Forward guidance

Rumble expects revenue to increase sequentially beginning in the second quarter of 2024 and continues to move materially towards breakeven in 2025.

Tailwinds

  • Revenue expected to increase sequentially beginning in Q2 2024
  • Revenue engines coming online
  • Guaranteed creator commitments set to significantly decrease by the end of 2024 and into 2025
  • Moving materially towards breakeven in 2025
  • Focus on selling to yield topline momentum

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 18 quarterly earnings reports · overlaid with Q4 2023

Historical avgQ4 2023

-0.3%

Avg return

Earnings day

-2.7%

Avg return

5 days after

-1.9%

Avg return

30 days after

58%

11 / 19 earnings

Positive

+19.8%

Q1 2025

Best reaction

-14.4%

Q3 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.7%-14.9%-13.8%
Q4 2025-12.8%-0.5%-11.2%
Q3 2025+10.9%-4.2%+22.9%
Q2 2025+2.8%+0.3%-4.7%
Q1 2025+19.8%+33.0%+18.4%
Q4 2024+0.0%-9.6%+2.9%
Q3 2024-14.4%-22.2%+13.3%
Q2 2024+3.8%+7.7%-11.3%
Q1 2024+2.7%+5.7%-17.5%
Q4 2023-5.8%-15.9%-24.2%
Q3 2023-4.1%+7.9%+0.9%
Q2 2023+0.2%-14.6%-14.7%
Q1 2023+0.8%-2.1%+0.4%
Q4 2022+0.5%-0.3%-14.3%
Q3 2022-9.7%-22.8%-38.3%
Q2 2022-0.6%-1.1%+35.8%
Q1 2022+0.2%+1.4%-7.6%
Q4 2021+1.0%+1.3%-0.8%
Q3 2021+0.3%+0.1%+28.2%

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