10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000950170-21-001439 |
| Period End Date | 20210630 |
| Filing Date | 20210813 |
| Fiscal Year | 2021 |
| Fiscal Period | Q2 |
| XBRL Instance | bmbl-20210630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
75 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$53.67M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$139.80M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$128.03M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$252.02M | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableNetCurrent
|
$41.59M | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableNetCurrent
|
$66.75M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$85.28M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$81.39M | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$251.01M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$404.05M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$9.44M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$11.71M | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
600.00M | shares | Point-in-time |
| Lease receivable |
SalesTypeAndDirectFinancingLeasesLeaseReceivable
|
$1.07M | USD | Point-in-time |
| Lease receivable |
SalesTypeAndDirectFinancingLeasesLeaseReceivable
|
$1.11M | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$15.00M | USD | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$16.83M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.54B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.54B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.77B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.81B | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$15.18M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
- | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$3.32M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$3.91M | USD | Point-in-time |
| Total assets |
Assets
|
$3.75B | USD | Point-in-time |
| Total assets |
Assets
|
$3.64B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$23.74M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$15.69M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$37.33M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$31.27M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$115.08M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$180.99M | USD | Point-in-time |
| Current portion of long-term debt, net |
LongTermDebtCurrent
|
$2.59M | USD | Point-in-time |
| Current portion of long-term debt, net |
LongTermDebtCurrent
|
$5.34M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$241.33M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$170.69M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$820.88M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$621.64M | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
- | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
$428.09M | USD | Point-in-time |
| Tax receivable agreement liability |
TaxReceivableAgreementLiability
|
- | USD | Point-in-time |
| Tax receivable agreement liability |
TaxReceivableAgreementLiability
|
$356.75M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$62.19M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$118.03M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.27B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.55B | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock (par value $0.01; authorized 600,000,000 shares; no shares issued and outstanding as of June 30, 2021) |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock (par value $0.01; authorized 600,000,000 shares; no shares issued and outstanding as of June 30, 2021) |
PreferredStockValue
|
- | USD | Point-in-time |
| Limited Partners interest |
LimitedPartnersCapitalAccount
|
$1.90B | USD | Point-in-time |
| Limited Partners interest |
LimitedPartnersCapitalAccount
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.34B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-35.93M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
- | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$175.20M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$180.85M | USD | Point-in-time |
| Total Bumble Inc. shareholders / Buzz Holdings L.P. owners equity |
StockholdersEquity
|
$1.48B | USD | Point-in-time |
| Total Bumble Inc. shareholders / Buzz Holdings L.P. owners equity |
StockholdersEquity
|
$2.08B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$808.00K | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.01B | USD | Point-in-time |
| Total shareholders / owners equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
- | USD | Point-in-time |
| Total shareholders / owners equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.47B | USD | Point-in-time |
| Total shareholders / owners equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.68M | USD | Point-in-time |
| Total shareholders / owners equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.49B | USD | Point-in-time |
| Total shareholders / owners equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.19B | USD | Point-in-time |
| Total shareholders / owners equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.20B | USD | Point-in-time |
| Total shareholders / owners equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.08B | USD | Point-in-time |
| Total liabilities and shareholders / owners equity |
LiabilitiesAndStockholdersEquity
|
$3.75B | USD | Point-in-time |
| Total liabilities and shareholders / owners equity |
LiabilitiesAndStockholdersEquity
|
$3.64B | USD | Point-in-time |
Income Statement
83 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$214.29M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$186.22M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$356.93M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$39.99M | USD | Point-in-time |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$135.14M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$36.87M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$58.49M | USD | 2 Qtrs |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$10.79M | USD | Point-in-time |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$98.54M | USD | 2 Qtrs |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$50.80M | USD | 1 Quarter |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$39.48M | USD | 1 Quarter |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$11.16M | USD | Point-in-time |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$49.71M | USD | 1 Quarter |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$96.55M | USD | 2 Qtrs |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$66.77M | USD | 2 Qtrs |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$43.38M | USD | 1 Quarter |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$80.16M | USD | 2 Qtrs |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$44.91M | USD | Point-in-time |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$169.91M | USD | 2 Qtrs |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$20.13M | USD | 1 Quarter |
| Product development expense |
ProductDevelopmentExpense
|
$17.05M | USD | 2 Qtrs |
| Product development expense |
ProductDevelopmentExpense
|
$10.11M | USD | 1 Quarter |
| Product development expense |
ProductDevelopmentExpense
|
$24.92M | USD | 1 Quarter |
| Product development expense |
ProductDevelopmentExpense
|
$4.09M | USD | Point-in-time |
| Product development expense |
ProductDevelopmentExpense
|
$59.97M | USD | 2 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$408.00K | USD | Point-in-time |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$40.34M | USD | 2 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$26.91M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$53.86M | USD | 2 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$24.03M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$195.72M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$262.82M | USD | 2 Qtrs |
| Total operating costs and expenses |
CostsAndExpenses
|
$71.35M | USD | Point-in-time |
| Total operating costs and expenses |
CostsAndExpenses
|
$478.82M | USD | 2 Qtrs |
| Total operating costs and expenses |
CostsAndExpenses
|
$130.62M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-121.89M | USD | 2 Qtrs |
| Operating loss |
OperatingIncomeLoss
|
$-9.50M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$4.53M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-31.36M | USD | Point-in-time |
| Operating loss |
OperatingIncomeLoss
|
$-48.54M | USD | 2 Qtrs |
| Interest income (expense) |
InterestIncomeExpenseNonoperatingNet
|
$50.00K | USD | Point-in-time |
| Interest income (expense) |
InterestIncomeExpenseNonoperatingNet
|
$-5.25M | USD | 1 Quarter |
| Interest income (expense) |
InterestIncomeExpenseNonoperatingNet
|
$-13.65M | USD | 2 Qtrs |
| Interest income (expense) |
InterestIncomeExpenseNonoperatingNet
|
$-5.92M | USD | 1 Quarter |
| Interest income (expense) |
InterestIncomeExpenseNonoperatingNet
|
$-9.79M | USD | 2 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$11.72M | USD | 2 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-1.16M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$4.73M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-547.00K | USD | 2 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-882.00K | USD | Point-in-time |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-1.88M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-32.19M | USD | Point-in-time |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-58.87M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-10.69M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-123.82M | USD | 2 Qtrs |
| Income tax benefit (provision) |
IncomeTaxExpenseBenefit
|
$-436.12M | USD | 2 Qtrs |
| Income tax benefit (provision) |
IncomeTaxExpenseBenefit
|
$459.00K | USD | 1 Quarter |
| Income tax benefit (provision) |
IncomeTaxExpenseBenefit
|
$2.41M | USD | 2 Qtrs |
| Income tax benefit (provision) |
IncomeTaxExpenseBenefit
|
$365.00K | USD | Point-in-time |
| Income tax benefit (provision) |
IncomeTaxExpenseBenefit
|
$3.58M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-5.46M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-11.15M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$312.30M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-61.27M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-32.56M | USD | Point-in-time |
| Net earnings (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-22.41M | USD | 2 Qtrs |
| Net earnings (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-64.00K | USD | 2 Qtrs |
| Net earnings (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-4.06M | USD | 1 Quarter |
| Net earnings (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-16.00K | USD | 1 Quarter |
| Net earnings (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.92M | USD | Point-in-time |
| Net earnings (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners |
NetIncomeLoss
|
$334.71M | USD | 2 Qtrs |
| Net earnings (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners |
NetIncomeLoss
|
$-5.45M | USD | 1 Quarter |
| Net earnings (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners |
NetIncomeLoss
|
$-61.21M | USD | 2 Qtrs |
| Net earnings (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners |
NetIncomeLoss
|
$-7.08M | USD | 1 Quarter |
| Net earnings (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners |
NetIncomeLoss
|
$-34.47M | USD | Point-in-time |
| Basic earnings (loss) per share / unit |
EarningsPerShareBasic
|
$-0.06 | USD | 1 Quarter |
| Basic earnings (loss) per share / unit |
EarningsPerShareBasic
|
$1.67 | USD | 2 Qtrs |
| Basic earnings (loss) per share / unit |
EarningsPerShareBasic
|
- | USD | 1 Quarter |
| Basic earnings (loss) per share / unit |
EarningsPerShareBasic
|
$-0.02 | USD | 2 Qtrs |
| Diluted earnings (loss) per share / unit |
EarningsPerShareDiluted
|
$-0.02 | USD | 2 Qtrs |
| Diluted earnings (loss) per share / unit |
EarningsPerShareDiluted
|
$1.62 | USD | 2 Qtrs |
| Diluted earnings (loss) per share / unit |
EarningsPerShareDiluted
|
$-0.06 | USD | 1 Quarter |
| Diluted earnings (loss) per share / unit |
EarningsPerShareDiluted
|
- | USD | 1 Quarter |
Cash Flow Statement
111 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings (loss) |
ProfitLoss
|
$-5.46M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-11.15M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$312.30M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-61.27M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-32.56M | USD | Point-in-time |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$408.00K | USD | Point-in-time |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$53.86M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$40.34M | USD | 2 Qtrs |
| Changes in fair value of interest rate swaps |
ChangesInFairValueOfInterestRateSwaps
|
$-2.74M | USD | 2 Qtrs |
| Changes in fair value of interest rate swaps |
ChangesInFairValueOfInterestRateSwaps
|
- | USD | Point-in-time |
| Changes in fair value of interest rate swaps |
ChangesInFairValueOfInterestRateSwaps
|
- | USD | 2 Qtrs |
| Changes in fair value of contingent consideration |
ChangesInFairValueOfContingentConsideration
|
- | USD | Point-in-time |
| Changes in fair value of contingent consideration |
ChangesInFairValueOfContingentConsideration
|
$72.44M | USD | 2 Qtrs |
| Changes in fair value of contingent consideration |
ChangesInFairValueOfContingentConsideration
|
- | USD | 2 Qtrs |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$26.00K | USD | Point-in-time |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$5.59M | USD | 2 Qtrs |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-441.84M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$4.16M | USD | Point-in-time |
| Stock-based compensation expense |
ShareBasedCompensation
|
$75.74M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$4.18M | USD | 2 Qtrs |
| Net foreign exchange difference |
ForeignCurrencyTransactionGainLossBeforeTax
|
$5.16M | USD | 2 Qtrs |
| Net foreign exchange difference |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-7.42M | USD | 2 Qtrs |
| Net foreign exchange difference |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-198.00K | USD | Point-in-time |
| Other, net |
OtherNoncashIncomeExpense
|
$4.04M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-91.00K | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-195.00K | USD | Point-in-time |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$2.49M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$17.60M | USD | Point-in-time |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$25.74M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$5.44M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$14.25M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$2.17M | USD | Point-in-time |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-8.62M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$12.98M | USD | Point-in-time |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-13.14M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$6.06M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$15.80M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$289.00K | USD | Point-in-time |
| Legal liabilities |
IncreaseDecreaseInLegalLiabilities
|
$-3.48M | USD | 2 Qtrs |
| Legal liabilities |
IncreaseDecreaseInLegalLiabilities
|
$-521.00K | USD | Point-in-time |
| Legal liabilities |
IncreaseDecreaseInLegalLiabilities
|
$-37.63M | USD | 2 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-26.41M | USD | 2 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-11.17M | USD | 2 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$32.08M | USD | Point-in-time |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$46.00K | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$980.00K | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
- | USD | Point-in-time |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-3.31M | USD | Point-in-time |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-31.44M | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-35.80M | USD | 2 Qtrs |
| Capital expenditures |
PaymentToCapitalExpenditures
|
$5.55M | USD | 2 Qtrs |
| Capital expenditures |
PaymentToCapitalExpenditures
|
$1.04M | USD | Point-in-time |
| Capital expenditures |
PaymentToCapitalExpenditures
|
$3.43M | USD | 2 Qtrs |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$2.80B | USD | 2 Qtrs |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Point-in-time |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$131.00K | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.00K | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-16.00K | USD | Point-in-time |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-5.55M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.80B | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.03M | USD | Point-in-time |
| Proceeds from issuance of Class A common stock sold in initial public offering, net of offering costs |
ProceedsFromIssuanceInitialPublicOffering
|
- | USD | Point-in-time |
| Proceeds from issuance of Class A common stock sold in initial public offering, net of offering costs |
ProceedsFromIssuanceInitialPublicOffering
|
$2.36B | USD | 2 Qtrs |
| Proceeds from issuance of Class A common stock sold in initial public offering, net of offering costs |
ProceedsFromIssuanceInitialPublicOffering
|
- | USD | 2 Qtrs |
| Payments to purchase and retire common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Payments to purchase and retire common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Point-in-time |
| Payments to purchase and retire common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.02B | USD | 2 Qtrs |
| Purchase of Common Units from Pre-IPO Common Unitholders in the initial public offering |
PaymentsForRepurchaseOfCommonUnitsFromPreIPOCommonUnitholdersInInitialPublicOffering
|
$973.29M | USD | 2 Qtrs |
| Purchase of Common Units from Pre-IPO Common Unitholders in the initial public offering |
PaymentsForRepurchaseOfCommonUnitsFromPreIPOCommonUnitholdersInInitialPublicOffering
|
- | USD | Point-in-time |
| Purchase of Common Units from Pre-IPO Common Unitholders in the initial public offering |
PaymentsForRepurchaseOfCommonUnitsFromPreIPOCommonUnitholdersInInitialPublicOffering
|
- | USD | 2 Qtrs |
| Proceeds from repayments of loans to related companies |
ProceedsFromRepaymentsOfLoansToRelatedCompanies
|
- | USD | 2 Qtrs |
| Proceeds from repayments of loans to related companies |
ProceedsFromRepaymentsOfLoansToRelatedCompanies
|
$41.93M | USD | 2 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Point-in-time |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$16.28M | USD | 2 Qtrs |
| Limited Partners interest |
ProceedsFromLimitedPartnersInterest
|
$2.33B | USD | 2 Qtrs |
| Limited Partners interest |
ProceedsFromLimitedPartnersInterest
|
- | USD | Point-in-time |
| Limited Partners interest |
ProceedsFromLimitedPartnersInterest
|
- | USD | 2 Qtrs |
| Proceeds from term loan |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 2 Qtrs |
| Proceeds from term loan |
ProceedsFromIssuanceOfLongTermDebt
|
$575.00M | USD | 2 Qtrs |
| Proceeds from term loan |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Point-in-time |
| Repayment of term loan |
RepaymentsOfLongTermDebt
|
- | USD | Point-in-time |
| Repayment of term loan |
RepaymentsOfLongTermDebt
|
$1.41M | USD | 2 Qtrs |
| Repayment of term loan |
RepaymentsOfLongTermDebt
|
$206.10M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
- | USD | Point-in-time |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$160.62M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$2.93B | USD | 2 Qtrs |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$102.00K | USD | 2 Qtrs |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$813.00K | USD | Point-in-time |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-6.72M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-3.52M | USD | Point-in-time |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$86.13M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$123.73M | USD | 2 Qtrs |
| Cash and cash equivalents and restricted cash, beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$128.29M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$252.02M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$53.93M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$57.45M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$140.06M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$128.29M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$252.02M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$53.93M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$57.45M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$140.06M | USD | Point-in-time |
| Less restricted cash |
RestrictedCashEquivalents
|
$258.00K | USD | Point-in-time |
| Less restricted cash |
RestrictedCashEquivalents
|
- | USD | Point-in-time |
| Less restricted cash |
RestrictedCashEquivalents
|
$258.00K | USD | Point-in-time |
| Cash and cash equivalents, end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$53.67M | USD | Point-in-time |
| Cash and cash equivalents, end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$139.80M | USD | Point-in-time |
| Cash and cash equivalents, end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$128.03M | USD | Point-in-time |
| Cash and cash equivalents, end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$252.02M | USD | Point-in-time |
Stockholders Equity
45 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
- | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.47B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.68M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.49B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.19B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.20B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.08B | USD | Point-in-time |
| Net earnings (loss) |
ProfitLoss
|
$-5.46M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-11.15M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$312.30M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-61.27M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-32.56M | USD | Point-in-time |
| Net earnings prior to Reorganization Transactions |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPriorToReorganizationTransactions
|
$370.63M | USD | 2 Qtrs |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$11.59M | USD | 2 Qtrs |
| Effect of the Reorganization Transactions |
StockholdersEquityEffectOfReorganizationTransactionsValue
|
- | USD | 2 Qtrs |
| Issuance of Class A common stock sold in the initial public offering, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$2.36B | USD | 2 Qtrs |
| Purchase of Class A Common Stock in the initial public offering |
StockRedeemedOrCalledDuringPeriodValue
|
$1.02B | USD | 2 Qtrs |
| Purchase of Common Units from Pre-IPO Common Unitholders in the initial public offering |
AdjustmentsToAdditionalPaidInCapitalIncludingPortionAttributableToNoncontrollingInterestPurchaseOfCommonUnitsFromPreIPOCommonUnitholdersInInitialPublicOffering
|
$973.29M | USD | 2 Qtrs |
| Vested Incentive Units |
VestedIncentiveUnits
|
- | USD | 2 Qtrs |
| Issuance of Founder loan common units |
IssuanceOfFounderLoanCommonUnits
|
- | USD | 2 Qtrs |
| Equity plan modification from liability to equity settled due to Reorganization |
AdjustmentsToAdditionalPaidInCapitalEquityPlanModificationFromLiabilityToEquitySettledDueToReorganization
|
$22.11M | USD | 2 Qtrs |
| Tax receivable agreement liability from Reorganization Transactions |
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementLiabilityFromReorganizationTransactions
|
$-356.75M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.17M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$55.81M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.59M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$29.92M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$336.00K | USD | Point-in-time |
| Issuance of Limited Partners' Interest |
IssuanceOfLimitedPartnersInterest
|
$2.33B | USD | 2 Qtrs |
| Retirement of treasury stock and restored to authorized but unissued |
RetirementOfTreasuryStockAndRestoredToAuthorizedButUnissued
|
- | USD | 1 Quarter |
| Retirement of treasury stock and restored to authorized but unissued |
RetirementOfTreasuryStockAndRestoredToAuthorizedButUnissued
|
- | USD | 2 Qtrs |
| Exchange of common units for Class A common stock |
ExchangeOfCommonUnitsForCommonStockValues
|
- | USD | 1 Quarter |
| Exchange of common units for Class A common stock |
ExchangeOfCommonUnitsForCommonStockValues
|
- | USD | 2 Qtrs |
| Net earnings (loss) subsequent to Reorganization Transactions |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestSubsequentToReorganizationTransactions
|
$-58.34M | USD | 2 Qtrs |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-80.57M | USD | 2 Qtrs |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-774.00K | USD | Point-in-time |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$7.51M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.03M | USD | 2 Qtrs |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.47M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
- | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.47B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.68M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.49B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.19B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.20B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.08B | USD | Point-in-time |
Comprehensive Income
30 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings (loss) |
ProfitLoss
|
$-5.46M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-11.15M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$312.30M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-61.27M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-32.56M | USD | Point-in-time |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$7.51M | USD | 1 Quarter |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-9.03M | USD | 2 Qtrs |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-80.57M | USD | 2 Qtrs |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-774.00K | USD | Point-in-time |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.47M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-80.57M | USD | 2 Qtrs |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-774.00K | USD | Point-in-time |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$7.51M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.03M | USD | 2 Qtrs |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.47M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-16.61M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-33.33M | USD | Point-in-time |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.04M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$303.26M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-141.84M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-25.79M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-64.00K | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.92M | USD | Point-in-time |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-6.06M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-16.00K | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners |
ComprehensiveIncomeNetOfTax
|
$-10.56M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners |
ComprehensiveIncomeNetOfTax
|
$-35.25M | USD | Point-in-time |
| Comprehensive income (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners |
ComprehensiveIncomeNetOfTax
|
$-141.78M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners |
ComprehensiveIncomeNetOfTax
|
$329.05M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners |
ComprehensiveIncomeNetOfTax
|
$2.06M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.