RUM GROUP INC. (RUM) FY2026 Q2 P&L / Income Statement

Revenue by Geography

2026-04-01 to 2026-06-30

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RUM GROUP INC. (RUM) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETUNITED STATESEL SALVADORCANADAOtherRevenuesLoss from operationsTotal expensesTotal expensesLoss before income taxesOther income (expense), net (calculated)Net lossIncome tax expenseDeferred tax expenseLoss before income taxesLoss beforeincome taxes−$80.75 MRevenuesRevenues$40.37 MLoss from operationsLoss from operations−$70.78 MUNITED STATESUNITED STATES$28.62 MNet lossNet loss−$80.94 MEL SALVADOREL SALVADOR$5.41 MCANADACANADA$288.26 KOtherOther$6.05 MTotal expensesTotal expenses$111.15 MIncome tax expenseIncome tax expense$184.15 KDeferred tax expenseDeferred tax expense−$4.00 KTotal expensesTotal expenses$111.15 MOther income (expense), net (calculated)Other income,net (calculated)−$9.96 M
Chart details

RUM GROUP INC. (RUM) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues
40,366,736 US dollars
Total expenses
111,149,699 US dollars
Loss from operations
negative 70,782,963 US dollars
Other income (expense), net (calculated)
negative 9,964,075 US dollars
Loss before income taxes
negative 80,747,038 US dollars
Income tax expense
184,149 US dollars
Net loss
negative 80,935,185 US dollars
UNITED STATES
28,615,977 US dollars
CANADA
288,255 US dollars
EL SALVADOR
5,408,202 US dollars
Other
6,054,302 US dollars
Total expenses
111,149,699 US dollars
Deferred tax expense
negative 3,998 US dollars. Reported below-tax contribution to net income.

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
  • Of which attributable to RUM GROUP INC.: −$79.14 M; to noncontrolling interests: −$1.79 M.
RUM GROUP INC. (RUM) FY2026 Q2 Revenue by Geography Sankey chart
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Operating margin

−175.3%

Operating profit / revenue

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