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Where the tokens are
Standardised from the company’s filings, newest period first, labelled with the company’s own fiscal calendar. A line the company does not report is left off rather than shown as zero; margins and free cash flow are worked out here, and only where every input is present.
| Line item | Q2 FY262026-06-30 | Q1 FY262026-03-31 | Q4 FY252025-12-31 | Q3 FY252025-09-30 | Q2 FY252025-06-30 | Q1 FY252025-03-31 | Q4 FY242024-12-31 | Q3 FY242024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $40.37M | $25.46M | $27.07M | $24.76M | $25.08M | $23.71M | $30.23M | $25.06M |
| Cost of revenue | $30.61M | $27.00M | $25.59M | $25.22M | $26.54M | $30.04M | $34.52M | $36.43M |
| Gross profit | $9.76M | −$1.54M | $1.48M | −$456.89K | −$1.46M | −$6.33M | −$4.29M | −$11.37M |
| Gross margin | 24.2% | -6.0% | 5.5% | -1.8% | -5.8% | -26.7% | -14.2% | -45.4% |
| Research and development | $6.80M | $5.74M | $4.67M | $4.46M | $4.83M | $4.79M | $4.43M | $4.65M |
| Selling, general and administrative | $26.71M | $18.93M | $17.23M | $15.57M | $19.56M | $20.27M | $11.00M | $13.67M |
| Operating expenses | $80.54M | $37.56M | $32.02M | $29.14M | $25.18M | $30.05M | $19.92M | $21.45M |
| Operating income | −$70.78M | −$39.10M | −$30.54M | −$29.60M | −$26.64M | −$36.38M | −$24.22M | −$32.82M |
| Operating margin | -175.3% | -153.6% | -112.8% | -119.5% | -106.2% | -153.5% | -80.1% | -131.0% |
| EBITDA | −$54.49M | −$30.27M | −$21.07M | −$20.48M | −$23.04M | −$33.09M | −$19.72M | −$29.69M |
| Interest income | $742.62K | $1.89M | $2.44M | $2.90M | $2.90M | $2.18M | $1.44M | $1.95M |
| Interest expense | −$4.83M | $0 | $0 | — | −$22.77K | $0 | $0 | — |
| Income before taxes | −$80.75M | −$30.25M | −$32.66M | −$16.26M | −$30.22M | −$2.62M | −$238.83M | −$31.62M |
| Income taxes | $188.15K | $22.99K | $35.92K | — | $0 | $31.31K | −$2.08M | −$85.16K |
| Net income | −$80.94M | −$30.27M | −$32.69M | −$16.26M | −$30.22M | −$2.65M | −$236.75M | −$31.54M |
| Net margin | -200.5% | -118.9% | -120.8% | -65.7% | -120.5% | -11.2% | -783.2% | -125.9% |
| EPS, basic | −$0.28 | −$0.12 | −$0.13 | −$0.06 | −$0.12 | −$0.01 | −$1.15 | −$0.15 |
| EPS, diluted | −$0.28 | −$0.12 | −$0.13 | −$0.06 | −$0.12 | −$0.01 | −$1.15 | −$0.15 |
| Diluted shares | 283.92M | 261.06M | 261.05M | 260.53M | 260.33M | 237.05M | 205.44M | 204.97M |
Figures describe RUM Group Inc. - Backpack Securities shares, not any token. As of Aug 10, 2026, from Massive's standardised financials. The company reports these figures; a token's issuer holds the shares and reports nothing of its own here.