10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000950170-22-010044 |
| Period End Date | 20220331 |
| Filing Date | 20220516 |
| Fiscal Year | 2022 |
| Fiscal Period | Q1 |
| XBRL Instance | bmbl-20220331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
71 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$246.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$369.18M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$308.79M | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableNetCurrent
|
$46.69M | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableNetCurrent
|
$47.54M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$58.28M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$52.75M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$469.46M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$413.76M | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
600.00M | shares | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$26.41M | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
600.00M | shares | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$25.86M | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$14.63M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$15.07M | USD | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Goodwill |
Goodwill
|
$1.54B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.58B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.72B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.70B | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$19.09M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$21.56M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$20.14M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$9.32M | USD | Point-in-time |
| Total assets |
Assets
|
$3.78B | USD | Point-in-time |
| Total assets |
Assets
|
$3.80B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$19.17M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$8.84M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$39.92M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$40.68M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$114.13M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$111.48M | 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
|
$2.59M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$166.23M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$173.16M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$620.35M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$619.70M | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
- | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
$11.18M | USD | Point-in-time |
| Tax receivable agreement liability |
TaxReceivableAgreementLiability
|
$388.78M | USD | Point-in-time |
| Tax receivable agreement liability |
TaxReceivableAgreementLiability
|
$388.98M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$100.16M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$119.25M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.29B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.30B | USD | Point-in-time |
| Commitments and contingencies (Note 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock (par value $0.01; authorized 600,000,000 shares; no shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively) |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock (par value $0.01; authorized 600,000,000 shares; no shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively) |
PreferredStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.59B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.60B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-36.46M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-52.86M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$79.81M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$80.63M | USD | Point-in-time |
| Total Bumble Inc. shareholders / Buzz Holdings L.P. owners equity |
StockholdersEquity
|
$1.64B | USD | Point-in-time |
| Total Bumble Inc. shareholders / Buzz Holdings L.P. owners equity |
StockholdersEquity
|
$1.62B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$858.43M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$865.94M | USD | Point-in-time |
| Total shareholders / owners equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.08B | USD | Point-in-time |
| Total shareholders / owners equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.47B | USD | Point-in-time |
| Total shareholders / owners equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.47B | USD | Point-in-time |
| Total shareholders / owners equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.51B | USD | Point-in-time |
| Total liabilities and shareholders / owners equity |
LiabilitiesAndStockholdersEquity
|
$3.80B | USD | Point-in-time |
| Total liabilities and shareholders / owners equity |
LiabilitiesAndStockholdersEquity
|
$3.78B | USD | Point-in-time |
Income Statement
34 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$211.20M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$170.71M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$56.78M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$47.75M | USD | 1 Quarter |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$46.84M | USD | 1 Quarter |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$56.83M | USD | 1 Quarter |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$26.45M | USD | 1 Quarter |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$126.52M | USD | 1 Quarter |
| Product development expense |
ProductDevelopmentExpense
|
$25.20M | USD | 1 Quarter |
| Product development expense |
ProductDevelopmentExpense
|
$35.05M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$26.95M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$26.93M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$192.18M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$283.11M | USD | 1 Quarter |
| Operating earnings (loss) |
OperatingIncomeLoss
|
$-112.40M | USD | 1 Quarter |
| Operating earnings (loss) |
OperatingIncomeLoss
|
$19.02M | USD | 1 Quarter |
| Interest income (expense) |
InterestIncomeExpenseNonoperatingNet
|
$-7.73M | USD | 1 Quarter |
| Interest income (expense) |
InterestIncomeExpenseNonoperatingNet
|
$-5.88M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$6.99M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$13.23M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$26.37M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-113.13M | USD | 1 Quarter |
| Income tax benefit (provision) |
IncomeTaxExpenseBenefit
|
$2.43M | USD | 1 Quarter |
| Income tax benefit (provision) |
IncomeTaxExpenseBenefit
|
$-436.58M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$323.44M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$23.94M | USD | 1 Quarter |
| Net earnings (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-18.35M | USD | 1 Quarter |
| Net earnings (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.54M | USD | 1 Quarter |
| Net earnings (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners |
NetIncomeLoss
|
$16.39M | USD | 1 Quarter |
| Net earnings (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners |
NetIncomeLoss
|
$341.79M | USD | 1 Quarter |
| Basic earnings (loss) per share / unit |
EarningsPerShareBasic
|
$1.74 | USD | 1 Quarter |
| Basic earnings (loss) per share / unit |
EarningsPerShareBasic
|
$0.13 | USD | 1 Quarter |
| Diluted earnings (loss) per share / unit |
EarningsPerShareDiluted
|
$1.69 | USD | 1 Quarter |
| Diluted earnings (loss) per share / unit |
EarningsPerShareDiluted
|
$0.13 | USD | 1 Quarter |
Cash Flow Statement
71 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings (loss) |
ProfitLoss
|
$323.44M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$23.94M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$26.95M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$26.93M | USD | 1 Quarter |
| Changes in fair value of interest rate swaps |
ChangesInFairValueOfInterestRateSwaps
|
$-2.94M | USD | 1 Quarter |
| Changes in fair value of interest rate swaps |
ChangesInFairValueOfInterestRateSwaps
|
$-10.82M | USD | 1 Quarter |
| Changes in fair value of contingent earn-out liability |
ChangesInFairValueOfContingentEarnOutLiability
|
$-20.71M | USD | 1 Quarter |
| Changes in fair value of contingent earn-out liability |
ChangesInFairValueOfContingentEarnOutLiability
|
$71.95M | USD | 1 Quarter |
| Non-cash lease expense |
NonCashLeaseExpense
|
$1.43M | USD | 1 Quarter |
| Non-cash lease expense |
NonCashLeaseExpense
|
$1.17M | USD | 1 Quarter |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-2.96M | USD | 1 Quarter |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-441.68M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$45.82M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$17.56M | USD | 1 Quarter |
| Net foreign exchange difference |
ForeignCurrencyTransactionGainLossBeforeTax
|
$2.31M | USD | 1 Quarter |
| Net foreign exchange difference |
ForeignCurrencyTransactionGainLossBeforeTax
|
$5.71M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-2.79M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-8.37M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$21.07M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-494.00K | USD | 1 Quarter |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$5.99M | USD | 1 Quarter |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$7.23M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-10.36M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-9.19M | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$2.10M | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$106.00K | USD | 1 Quarter |
| Legal liabilities |
IncreaseDecreaseInLegalLiabilities
|
$-30.24M | USD | 1 Quarter |
| Legal liabilities |
IncreaseDecreaseInLegalLiabilities
|
$-750.00K | USD | 1 Quarter |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-5.91M | USD | 1 Quarter |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-1.92M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-5.00K | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-513.00K | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-45.58M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$19.36M | USD | 1 Quarter |
| Capital expenditures |
PaymentToCapitalExpenditures
|
$5.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentToCapitalExpenditures
|
$2.71M | USD | 1 Quarter |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$69.72M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$31.00K | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-74.72M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.74M | USD | 1 Quarter |
| Proceeds from issuance of Class A common stock sold in initial public offering, net of offering costs |
ProceedsFromIssuanceInitialPublicOffering
|
- | USD | 1 Quarter |
| Proceeds from issuance of Class A common stock sold in initial public offering, net of offering costs |
ProceedsFromIssuanceInitialPublicOffering
|
$2.36B | USD | 1 Quarter |
| Payments to purchase and retire common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.02B | USD | 1 Quarter |
| Payments to purchase and retire common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 1 Quarter |
| Purchase of Common Units from Pre-IPO Common Unitholders in the initial public offering |
PaymentsForRepurchaseOfCommonUnitsFromPreIPOCommonUnitholdersInInitialPublicOffering
|
$973.29M | USD | 1 Quarter |
| Purchase of Common Units from Pre-IPO Common Unitholders in the initial public offering |
PaymentsForRepurchaseOfCommonUnitsFromPreIPOCommonUnitholdersInInitialPublicOffering
|
- | USD | 1 Quarter |
| Withholding tax paid on behalf of employees on stock based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | 1 Quarter |
| Withholding tax paid on behalf of employees on stock based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$5.71M | USD | 1 Quarter |
| Repayment of term loan |
RepaymentsOfLongTermDebt
|
$200.00M | USD | 1 Quarter |
| Repayment of term loan |
RepaymentsOfLongTermDebt
|
$1.44M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-7.15M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$166.72M | USD | 1 Quarter |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$2.12M | USD | 1 Quarter |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-162.00K | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$118.23M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-60.39M | USD | 1 Quarter |
| Cash and cash equivalents and restricted cash, beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$128.03M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$369.18M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$246.26M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$308.79M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$128.03M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$369.18M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$246.26M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$308.79M | USD | Point-in-time |
| Less restricted cash |
RestrictedCashEquivalents
|
$257.00K | USD | Point-in-time |
| Less restricted cash |
RestrictedCashEquivalents
|
- | USD | Point-in-time |
| Cash and cash equivalents, end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$246.00M | USD | Point-in-time |
| Cash and cash equivalents, end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$369.18M | USD | Point-in-time |
| Cash and cash equivalents, end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$308.79M | USD | Point-in-time |
Stockholders Equity
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.08B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.47B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.47B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.51B | USD | Point-in-time |
| Net earnings (loss) |
ProfitLoss
|
$323.44M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$23.94M | USD | 1 Quarter |
| Net earnings prior to Reorganization Transactions |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPriorToReorganizationTransactions
|
$370.63M | USD | 1 Quarter |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$11.59M | USD | 1 Quarter |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$18.04M | USD | 1 Quarter |
| Issuance of Class A common stock sold in the initial public offering, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$2.36B | USD | 1 Quarter |
| Purchase of Class A Common Stock in the initial public offering |
StockRedeemedOrCalledDuringPeriodValue
|
$-1.02B | USD | 1 Quarter |
| Purchase of Common Units from Pre-IPO Common Unitholders in the initial public offering |
AdjustmentsToAdditionalPaidInCapitalIncludingPortionAttributableToNoncontrollingInterestPurchaseOfCommonUnitsFromPreIPOCommonUnitholdersInInitialPublicOffering
|
$-973.29M | USD | 1 Quarter |
| Equity plan modification from liability to equity settled due to Reorganization |
AdjustmentsToAdditionalPaidInCapitalEquityPlanModificationFromLiabilityToEquitySettledDueToReorganization
|
$22.11M | USD | 1 Quarter |
| Impact of Tax Receivable Agreement due to exchanges of Common Units |
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementLiabilityFromReorganizationTransactions
|
$-356.75M | USD | 1 Quarter |
| Impact of Tax Receivable Agreement due to exchanges of Common Units |
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementLiabilityFromReorganizationTransactions
|
$-200.00K | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$25.89M | USD | 1 Quarter |
| Restricted stock units issued, net of shares withheld for taxes |
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
$-5.71M | USD | 1 Quarter |
| Net earnings (loss) subsequent to Reorganization Transactions |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestSubsequentToReorganizationTransactions
|
$-47.19M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.21M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.57M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.08B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.47B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.47B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.51B | USD | Point-in-time |
Comprehensive Income
12 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings (loss) |
ProfitLoss
|
$323.44M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$23.94M | USD | 1 Quarter |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-3.57M | USD | 1 Quarter |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.21M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.21M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.57M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$319.88M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$22.73M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-19.73M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$7.16M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners |
ComprehensiveIncomeNetOfTax
|
$339.61M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners |
ComprehensiveIncomeNetOfTax
|
$15.57M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.