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10-Q Filing

BUMBLE INC. CIK: 1830043 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0000950170-21-004383
Period End Date 20210930
Filing Date 20211112
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance bmbl-20210930_htm.xml
Balance Sheet 75 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $128.03M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $53.67M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $176.09M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $291.57M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $44.95M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $41.59M USD Point-in-time
Other current assets OtherAssetsCurrent $83.54M USD Point-in-time
Other current assets OtherAssetsCurrent $81.39M USD Point-in-time
Total current assets AssetsCurrent $251.01M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Total current assets AssetsCurrent $420.07M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $11.71M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $11.70M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 600.00M shares Point-in-time
Lease receivable SalesTypeAndDirectFinancingLeasesLeaseReceivable $1.11M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Lease receivable SalesTypeAndDirectFinancingLeasesLeaseReceivable $1.07M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $16.83M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $13.94M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Goodwill Goodwill $1.54B USD Point-in-time
Goodwill Goodwill $1.54B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.81B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.74B USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet - USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $14.65M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $4.24M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $3.32M USD Point-in-time
Total assets Assets $3.64B USD Point-in-time
Total assets Assets $3.75B USD Point-in-time
Accounts payable AccountsPayableCurrent $11.54M USD Point-in-time
Accounts payable AccountsPayableCurrent $23.74M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $31.27M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $39.04M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $180.99M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $104.76M USD Point-in-time
Current portion of long-term debt, net LongTermDebtCurrent $5.34M USD Point-in-time
Current portion of long-term debt, net LongTermDebtCurrent $2.59M USD Point-in-time
Total current liabilities LiabilitiesCurrent $157.93M USD Point-in-time
Total current liabilities LiabilitiesCurrent $241.33M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $621.00M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $820.88M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $428.09M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet - USD Point-in-time
Tax receivable agreement liability TaxReceivableAgreementLiability - USD Point-in-time
Tax receivable agreement liability TaxReceivableAgreementLiability $381.15M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $125.35M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $62.19M USD Point-in-time
Total liabilities Liabilities $1.29B 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 September 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 September 30, 2021) PreferredStockValue - USD Point-in-time
Limited Partners interest LimitedPartnersCapitalAccount - USD Point-in-time
Limited Partners interest LimitedPartnersCapitalAccount $1.90B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.47B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock - USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-42.81M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit - USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $180.85M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $173.23M USD Point-in-time
Total Bumble Inc. shareholders / Buzz Holdings L.P. owners equity StockholdersEquity $2.08B USD Point-in-time
Total Bumble Inc. shareholders / Buzz Holdings L.P. owners equity StockholdersEquity $1.60B USD Point-in-time
Noncontrolling interests MinorityInterest $861.63M USD Point-in-time
Noncontrolling interests MinorityInterest $808.00K USD Point-in-time
Total shareholders / owners equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.49B USD Point-in-time
Total shareholders / owners equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.46B 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 shareholders / owners equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $29.68M USD Point-in-time
Total shareholders / owners equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest - USD Point-in-time
Total shareholders / owners equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.28B USD Point-in-time
Total liabilities and shareholders / owners equity LiabilitiesAndStockholdersEquity $3.64B USD Point-in-time
Total liabilities and shareholders / owners equity LiabilitiesAndStockholdersEquity $3.75B USD Point-in-time
Income Statement 83 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $200.51M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $557.44M USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $376.59M USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $39.99M USD Point-in-time
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $162.30M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $43.52M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $10.79M USD Point-in-time
Cost of revenue CostOfGoodsAndServicesSold $56.63M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $155.17M USD 3 Qtrs
Cost of revenue CostOfGoodsAndServicesSold $102.02M USD 3 Qtrs
Selling and marketing expense SellingAndMarketingExpense $104.51M USD 3 Qtrs
Selling and marketing expense SellingAndMarketingExpense $11.16M USD Point-in-time
Selling and marketing expense SellingAndMarketingExpense $55.10M USD 1 Quarter
Selling and marketing expense SellingAndMarketingExpense $37.74M USD 1 Quarter
Selling and marketing expense SellingAndMarketingExpense $151.65M USD 3 Qtrs
General and administrative expense GeneralAndAdministrativeExpense $128.12M USD 3 Qtrs
General and administrative expense GeneralAndAdministrativeExpense $215.63M USD 3 Qtrs
General and administrative expense GeneralAndAdministrativeExpense $45.73M USD 1 Quarter
General and administrative expense GeneralAndAdministrativeExpense $44.91M USD Point-in-time
General and administrative expense GeneralAndAdministrativeExpense $47.96M USD 1 Quarter
Product development expense ProductDevelopmentExpense $84.20M USD 3 Qtrs
Product development expense ProductDevelopmentExpense $4.09M USD Point-in-time
Product development expense ProductDevelopmentExpense $29.91M USD 3 Qtrs
Product development expense ProductDevelopmentExpense $24.23M USD 1 Quarter
Product development expense ProductDevelopmentExpense $12.86M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $408.00K USD Point-in-time
Depreciation and amortization expense DepreciationAndAmortization $65.75M USD 3 Qtrs
Depreciation and amortization expense DepreciationAndAmortization $25.40M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $27.02M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $80.88M USD 3 Qtrs
Total operating costs and expenses CostsAndExpenses $71.35M USD Point-in-time
Total operating costs and expenses CostsAndExpenses $687.53M USD 3 Qtrs
Total operating costs and expenses CostsAndExpenses $167.49M USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $430.31M USD 3 Qtrs
Total operating costs and expenses CostsAndExpenses $208.71M USD 1 Quarter
Operating loss OperatingIncomeLoss $-53.73M USD 3 Qtrs
Operating loss OperatingIncomeLoss $-130.10M USD 3 Qtrs
Operating loss OperatingIncomeLoss $-31.36M USD Point-in-time
Operating loss OperatingIncomeLoss $-5.19M USD 1 Quarter
Operating loss OperatingIncomeLoss $-8.20M USD 1 Quarter
Interest income (expense) InterestIncomeExpenseNonoperatingNet $-5.96M USD 1 Quarter
Interest income (expense) InterestIncomeExpenseNonoperatingNet $-14.70M USD 3 Qtrs
Interest income (expense) InterestIncomeExpenseNonoperatingNet $-4.92M USD 1 Quarter
Interest income (expense) InterestIncomeExpenseNonoperatingNet $50.00K USD Point-in-time
Interest income (expense) InterestIncomeExpenseNonoperatingNet $-19.61M USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $-882.00K USD Point-in-time
Other income (expense), net OtherNonoperatingIncomeExpense $15.49M USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $3.77M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $3.47M USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $4.02M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-10.39M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-6.09M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-64.95M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-134.21M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-32.19M USD Point-in-time
Income tax benefit (provision) IncomeTaxExpenseBenefit $280.00K USD 1 Quarter
Income tax benefit (provision) IncomeTaxExpenseBenefit $16.74M USD 1 Quarter
Income tax benefit (provision) IncomeTaxExpenseBenefit $-435.84M USD 3 Qtrs
Income tax benefit (provision) IncomeTaxExpenseBenefit $19.14M USD 3 Qtrs
Income tax benefit (provision) IncomeTaxExpenseBenefit $365.00K USD Point-in-time
Net earnings (loss) ProfitLoss $-22.82M USD 1 Quarter
Net earnings (loss) ProfitLoss $301.62M USD 3 Qtrs
Net earnings (loss) ProfitLoss $-32.56M USD Point-in-time
Net earnings (loss) ProfitLoss $-10.67M USD 1 Quarter
Net earnings (loss) ProfitLoss $-84.10M USD 3 Qtrs
Net earnings (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-3.79M USD 1 Quarter
Net earnings (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-99.00K USD 3 Qtrs
Net earnings (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-26.20M USD 3 Qtrs
Net earnings (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-35.00K 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 $327.82M USD 3 Qtrs
Net earnings (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners NetIncomeLoss $-22.79M USD 1 Quarter
Net earnings (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners NetIncomeLoss $-34.47M USD Point-in-time
Net earnings (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners NetIncomeLoss $-84.00M USD 3 Qtrs
Net earnings (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners NetIncomeLoss $-6.88M USD 1 Quarter
Basic earnings (loss) per share / unit EarningsPerShareBasic $-0.01 USD 1 Quarter
Basic earnings (loss) per share / unit EarningsPerShareBasic $1.60 USD 3 Qtrs
Basic earnings (loss) per share / unit EarningsPerShareBasic $-0.06 USD 1 Quarter
Basic earnings (loss) per share / unit EarningsPerShareBasic $-0.03 USD 3 Qtrs
Diluted earnings (loss) per share / unit EarningsPerShareDiluted $-0.01 USD 1 Quarter
Diluted earnings (loss) per share / unit EarningsPerShareDiluted $1.56 USD 3 Qtrs
Diluted earnings (loss) per share / unit EarningsPerShareDiluted $-0.03 USD 3 Qtrs
Diluted earnings (loss) per share / unit EarningsPerShareDiluted $-0.06 USD 1 Quarter
Cash Flow Statement 118 line items
Line Item Tag Value Unit Period
Net earnings (loss) ProfitLoss $-22.82M USD 1 Quarter
Net earnings (loss) ProfitLoss $301.62M USD 3 Qtrs
Net earnings (loss) ProfitLoss $-32.56M USD Point-in-time
Net earnings (loss) ProfitLoss $-10.67M USD 1 Quarter
Net earnings (loss) ProfitLoss $-84.10M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $408.00K USD Point-in-time
Depreciation and amortization DepreciationDepletionAndAmortization $80.88M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $65.75M USD 3 Qtrs
Changes in fair value of interest rate swaps ChangesInFairValueOfInterestRateSwaps $1.83M USD 3 Qtrs
Changes in fair value of interest rate swaps ChangesInFairValueOfInterestRateSwaps - USD Point-in-time
Changes in fair value of interest rate swaps ChangesInFairValueOfInterestRateSwaps $-2.79M USD 3 Qtrs
Changes in fair value of contingent earn-out liability ChangesInFairValueOfContingentEarnOutLiability - USD Point-in-time
Changes in fair value of contingent earn-out liability ChangesInFairValueOfContingentEarnOutLiability $77.66M USD 3 Qtrs
Changes in fair value of contingent earn-out liability ChangesInFairValueOfContingentEarnOutLiability $19.10M USD 3 Qtrs
Non-cash lease expense NonCashLeaseExpense $3.58M USD 3 Qtrs
Non-cash lease expense NonCashLeaseExpense $410.00K USD Point-in-time
Non-cash lease expense NonCashLeaseExpense $4.25M USD 3 Qtrs
Deferred income tax DeferredIncomeTaxExpenseBenefit $26.00K USD Point-in-time
Deferred income tax DeferredIncomeTaxExpenseBenefit $-441.81M USD 3 Qtrs
Deferred income tax DeferredIncomeTaxExpenseBenefit $22.05M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $4.16M USD Point-in-time
Stock-based compensation expense ShareBasedCompensation $13.12M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $99.50M USD 3 Qtrs
Net foreign exchange difference ForeignCurrencyTransactionGainLossBeforeTax $6.87M USD 3 Qtrs
Net foreign exchange difference ForeignCurrencyTransactionGainLossBeforeTax $-4.98M USD 3 Qtrs
Net foreign exchange difference ForeignCurrencyTransactionGainLossBeforeTax $198.00K USD Point-in-time
Other, net OtherNoncashIncomeExpense $-31.00K USD Point-in-time
Other, net OtherNoncashIncomeExpense $-4.48M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $-2.53M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $4.95M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $17.60M USD Point-in-time
Accounts receivable IncreaseDecreaseInAccountsReceivable $9.20M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $23.69M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $2.17M USD Point-in-time
Other current assets IncreaseDecreaseInOtherCurrentAssets $5.28M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-6.68M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $12.98M USD Point-in-time
Accounts payable IncreaseDecreaseInAccountsPayable $-13.12M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $20.69M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $7.77M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $289.00K USD Point-in-time
Legal liabilities IncreaseDecreaseInLegalLiabilities $-13.12M USD 3 Qtrs
Legal liabilities IncreaseDecreaseInLegalLiabilities $-521.00K USD Point-in-time
Legal liabilities IncreaseDecreaseInLegalLiabilities $-45.63M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-42.52M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $31.44M USD Point-in-time
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-15.81M USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet - USD Point-in-time
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-6.00K USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-271.00K USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.04M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-3.31M USD Point-in-time
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $13.45M USD 3 Qtrs
Capital expenditures PaymentToCapitalExpenditures $9.39M USD 3 Qtrs
Capital expenditures PaymentToCapitalExpenditures $5.78M USD 3 Qtrs
Capital expenditures PaymentToCapitalExpenditures $1.04M USD Point-in-time
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Point-in-time
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $2.80B USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $447.00K USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-31.00K USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-16.00K USD Point-in-time
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.03M USD Point-in-time
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-9.36M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.81B USD 3 Qtrs
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 - USD 3 Qtrs
Proceeds from issuance of Class A common stock sold in initial public offering, net of offering costs ProceedsFromIssuanceInitialPublicOffering $2.36B USD 3 Qtrs
Payments to purchase and retire common stock PaymentsForRepurchaseOfCommonStock $1.02B USD 3 Qtrs
Payments to purchase and retire common stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Payments to purchase and retire common stock PaymentsForRepurchaseOfCommonStock - USD Point-in-time
Purchase of Common Units from Pre-IPO Common Unitholders in the initial public offering PaymentsForRepurchaseOfCommonUnitsFromPreIPOCommonUnitholdersInInitialPublicOffering $973.29M USD 3 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 3 Qtrs
Proceeds from exercise of options ProceedsFromStockOptionsExercised $545.00K USD 3 Qtrs
Proceeds from exercise of options ProceedsFromStockOptionsExercised - USD 3 Qtrs
Proceeds from exercise of options ProceedsFromStockOptionsExercised - USD Point-in-time
Proceeds from repayments of loans to related companies ProceedsFromRepaymentsOfLoansToRelatedCompanies $41.93M USD 3 Qtrs
Proceeds from repayments of loans to related companies ProceedsFromRepaymentsOfLoansToRelatedCompanies - USD 3 Qtrs
Proceeds from repayments of loans to related companies ProceedsFromRepaymentsOfLoansToRelatedCompanies - USD Point-in-time
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD Point-in-time
Debt issuance costs PaymentsOfDebtIssuanceCosts $16.28M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Limited Partners interest ProceedsFromLimitedPartnersInterest - USD 3 Qtrs
Limited Partners interest ProceedsFromLimitedPartnersInterest - USD Point-in-time
Limited Partners interest ProceedsFromLimitedPartnersInterest $2.33B USD 3 Qtrs
Proceeds from term loan ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Proceeds from term loan ProceedsFromIssuanceOfLongTermDebt $575.00M USD 3 Qtrs
Proceeds from term loan ProceedsFromIssuanceOfLongTermDebt - USD Point-in-time
Repayment of term loan RepaymentsOfLongTermDebt $2.88M USD 3 Qtrs
Repayment of term loan RepaymentsOfLongTermDebt - USD Point-in-time
Repayment of term loan RepaymentsOfLongTermDebt $207.53M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities - USD Point-in-time
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $159.73M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.93B USD 3 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 $-3.69M USD 3 Qtrs
Effects of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-535.00K USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $122.43M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $163.29M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-3.52M 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 $128.29M USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $291.57M 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 $176.35M 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 $128.29M USD Point-in-time
Cash and cash equivalents and restricted cash, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $291.57M 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 $176.35M 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 $128.03M 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 $176.09M USD Point-in-time
Cash and cash equivalents, end of the period CashAndCashEquivalentsAtCarryingValue $291.57M USD Point-in-time
Stockholders Equity 51 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.49B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.46B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.20B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.08B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $29.68M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest - USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.28B USD Point-in-time
Net earnings (loss) ProfitLoss $-22.82M USD 1 Quarter
Net earnings (loss) ProfitLoss $301.62M USD 3 Qtrs
Net earnings (loss) ProfitLoss $-32.56M USD Point-in-time
Net earnings (loss) ProfitLoss $-10.67M USD 1 Quarter
Net earnings (loss) ProfitLoss $-84.10M USD 3 Qtrs
Net earnings prior to Reorganization Transactions NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPriorToReorganizationTransactions $370.63M USD 3 Qtrs
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $11.59M USD 3 Qtrs
Effect of the Reorganization Transactions StockholdersEquityEffectOfReorganizationTransactionsValue - USD 3 Qtrs
Issuance of Class A common stock sold in the initial public offering, net of offering costs StockIssuedDuringPeriodValueNewIssues $2.36B USD 3 Qtrs
Purchase of Class A Common Stock in the initial public offering StockRedeemedOrCalledDuringPeriodValue $1.02B USD 3 Qtrs
Purchase of Common Units from Pre-IPO Common Unitholders in the initial public offering AdjustmentsToAdditionalPaidInCapitalIncludingPortionAttributableToNoncontrollingInterestPurchaseOfCommonUnitsFromPreIPOCommonUnitholdersInInitialPublicOffering $973.29M USD 3 Qtrs
Vested Incentive Units VestedIncentiveUnits - USD 3 Qtrs
Issuance of Founder loan common units IssuanceOfFounderLoanCommonUnits - USD 3 Qtrs
Equity plan modification from liability to equity settled due to Reorganization AdjustmentsToAdditionalPaidInCapitalEquityPlanModificationFromLiabilityToEquitySettledDueToReorganization $22.11M USD 3 Qtrs
Impact of Tax Receivable Agreement due to exchanges of Common Units AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementLiabilityFromReorganizationTransactions $-382.84M USD 3 Qtrs
Impact of Tax Receivable Agreement due to exchanges of Common Units AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementLiabilityFromReorganizationTransactions $-26.09M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.58M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.30M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $79.57M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.98M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $23.76M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $336.00K USD Point-in-time
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD 3 Qtrs
Exercise of stock option StockIssuedDuringPeriodValueStockOptionsExercised $545.00K USD 3 Qtrs
Exercise of stock option StockIssuedDuringPeriodValueStockOptionsExercised $545.00K USD 1 Quarter
Restricted stock units issued, net of shares withheld for taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-8.39M USD 3 Qtrs
Restricted stock units issued, net of shares withheld for taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-8.39M USD 1 Quarter
Issuance of Limited Partners' Interest IssuanceOfLimitedPartnersInterest $552.00K USD 1 Quarter
Issuance of Limited Partners' Interest IssuanceOfLimitedPartnersInterest $2.33B USD 3 Qtrs
Exchange of Common Units for Class A common stock ExchangeOfCommonUnitsForCommonStockValues - USD 3 Qtrs
Exchange of Common Units for Class A common stock ExchangeOfCommonUnitsForCommonStockValues - USD 1 Quarter
Net earnings (loss) subsequent to Reorganization Transactions NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestSubsequentToReorganizationTransactions $-69.01M USD 3 Qtrs
Other comprehensive income loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-11.91M USD 3 Qtrs
Other comprehensive income loss, net of tax OtherComprehensiveIncomeLossNetOfTax $107.22M USD 1 Quarter
Other comprehensive income loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-774.00K USD Point-in-time
Other comprehensive income loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-2.88M USD 1 Quarter
Other comprehensive income loss, net of tax OtherComprehensiveIncomeLossNetOfTax $26.66M USD 3 Qtrs
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.49B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.46B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.20B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.08B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $29.68M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest - USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.28B USD Point-in-time
Comprehensive Income 30 line items
Line Item Tag Value Unit Period
Net earnings (loss) ProfitLoss $-22.82M USD 1 Quarter
Net earnings (loss) ProfitLoss $301.62M USD 3 Qtrs
Net earnings (loss) ProfitLoss $-32.56M USD Point-in-time
Net earnings (loss) ProfitLoss $-10.67M USD 1 Quarter
Net earnings (loss) ProfitLoss $-84.10M USD 3 Qtrs
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $26.66M USD 3 Qtrs
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $107.22M USD 1 Quarter
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-11.91M USD 3 Qtrs
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-774.00K USD Point-in-time
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.88M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-11.91M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $107.22M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-774.00K USD Point-in-time
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-2.88M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $26.66M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-13.55M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $289.71M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-33.33M USD Point-in-time
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $84.40M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-57.44M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-99.00K USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.92M USD Point-in-time
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-4.70M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-30.49M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-35.00K 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 $-57.34M USD 3 Qtrs
Comprehensive income (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners ComprehensiveIncomeNetOfTax $320.20M USD 3 Qtrs
Comprehensive income (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners ComprehensiveIncomeNetOfTax $84.44M USD 1 Quarter
Comprehensive income (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners ComprehensiveIncomeNetOfTax $-8.85M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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