10-Q Filing

BUMBLE INC. CIK: 1830043 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0000950170-22-017124`
Period End Date	20220630
Filing Date	20220812
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	bmbl-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 68 Cash Flow Statement 70 Stockholders Equity 35 Comprehensive Income 24

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$128.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$334.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$369.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$252.02M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$54.73M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$47.54M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$52.75M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$28.32M	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
Total current assets	`AssetsCurrent`	$469.46M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$417.69M	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`	$20.47M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$14.63M	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`	$13.50M	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`	$1.58B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.70B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.69B	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$19.09M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$22.36M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$9.32M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$22.86M	USD	Point-in-time
Total assets	`Assets`	$3.78B	USD	Point-in-time
Total assets	`Assets`	$3.77B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.17M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.12M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$39.92M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$44.47M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$111.48M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$154.68M	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`	$211.86M	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`	$619.06M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$10.13M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Tax receivable agreement liability	`TaxReceivableAgreementLiability`	$388.98M	USD	Point-in-time
Tax receivable agreement liability	`TaxReceivableAgreementLiability`	$388.78M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$119.25M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$21.28M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.25B	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 June 30, 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 June 30, 2022 and December 31, 2021, respectively)	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.62B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.59B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-40.85M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-52.86M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$80.63M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$73.67M	USD	Point-in-time
Total Bumble Inc. shareholders / Buzz Holdings L.P. owners equity	`StockholdersEquity`	$1.66B	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`	$860.49M	USD	Point-in-time
Total shareholders / owners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Total shareholders / owners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.49B	USD	Point-in-time
Total shareholders / owners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Total shareholders / owners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.52B	USD	Point-in-time
Total shareholders / owners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time
Total shareholders / owners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Total liabilities and shareholders / owners equity	`LiabilitiesAndStockholdersEquity`	$3.77B	USD	Point-in-time
Total liabilities and shareholders / owners equity	`LiabilitiesAndStockholdersEquity`	$3.78B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$431.65M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$356.93M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$220.45M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$186.22M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$62.76M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$119.54M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$98.54M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$50.80M	USD	1 Quarter
Selling and marketing expense	`SellingAndMarketingExpense`	$96.55M	USD	2 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	$59.48M	USD	1 Quarter
Selling and marketing expense	`SellingAndMarketingExpense`	$49.71M	USD	1 Quarter
Selling and marketing expense	`SellingAndMarketingExpense`	$116.31M	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$43.38M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$77.82M	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$169.91M	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$51.38M	USD	1 Quarter
Product development expense	`ProductDevelopmentExpense`	$22.46M	USD	1 Quarter
Product development expense	`ProductDevelopmentExpense`	$24.92M	USD	1 Quarter
Product development expense	`ProductDevelopmentExpense`	$47.65M	USD	2 Qtrs
Product development expense	`ProductDevelopmentExpense`	$59.97M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$27.15M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$26.91M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$54.08M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$53.86M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$223.22M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$415.40M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$195.72M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$478.82M	USD	2 Qtrs
Operating earnings (loss)	`OperatingIncomeLoss`	$-2.77M	USD	1 Quarter
Operating earnings (loss)	`OperatingIncomeLoss`	$-9.50M	USD	1 Quarter
Operating earnings (loss)	`OperatingIncomeLoss`	$-121.89M	USD	2 Qtrs
Operating earnings (loss)	`OperatingIncomeLoss`	$16.25M	USD	2 Qtrs
Interest income (expense)	`InterestIncomeExpenseNonoperatingNet`	$-12.16M	USD	2 Qtrs
Interest income (expense)	`InterestIncomeExpenseNonoperatingNet`	$-6.28M	USD	1 Quarter
Interest income (expense)	`InterestIncomeExpenseNonoperatingNet`	$-13.65M	USD	2 Qtrs
Interest income (expense)	`InterestIncomeExpenseNonoperatingNet`	$-5.92M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$4.73M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$18.18M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$11.72M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$4.95M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-123.82M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.09M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$22.27M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.69M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$2.33M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-436.12M	USD	2 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$4.76M	USD	2 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$459.00K	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$17.52M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$-11.15M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-6.42M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$312.30M	USD	2 Qtrs
Net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.06M	USD	1 Quarter
Net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.51M	USD	2 Qtrs
Net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.03M	USD	1 Quarter
Net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-22.41M	USD	2 Qtrs
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`	$12.00M	USD	2 Qtrs
Net earnings (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners	`NetIncomeLoss`	$-4.39M	USD	1 Quarter
Net earnings (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners	`NetIncomeLoss`	$-7.08M	USD	1 Quarter
Basic earnings (loss) per share / unit	`EarningsPerShareBasic`	$0.09	USD	2 Qtrs
Basic earnings (loss) per share / unit	`EarningsPerShareBasic`	$1.67	USD	2 Qtrs
Basic earnings (loss) per share / unit	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic earnings (loss) per share / unit	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Diluted earnings (loss) per share / unit	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted earnings (loss) per share / unit	`EarningsPerShareDiluted`	$1.62	USD	2 Qtrs
Diluted earnings (loss) per share / unit	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted earnings (loss) per share / unit	`EarningsPerShareDiluted`	$0.09	USD	2 Qtrs

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$17.52M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$-11.15M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-6.42M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$312.30M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$53.86M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$54.08M	USD	2 Qtrs
Impairment loss	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	2 Qtrs
Impairment loss	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$4.39M	USD	2 Qtrs
Changes in fair value of interest rate swaps	`ChangesInFairValueOfInterestRateSwaps`	$-13.63M	USD	2 Qtrs
Changes in fair value of interest rate swaps	`ChangesInFairValueOfInterestRateSwaps`	$-2.74M	USD	2 Qtrs
Changes in fair value of contingent earn-out liability	`ChangesInFairValueOfContingentEarnOutLiability`	$72.44M	USD	2 Qtrs
Changes in fair value of contingent earn-out liability	`ChangesInFairValueOfContingentEarnOutLiability`	$-19.39M	USD	2 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$2.37M	USD	2 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$2.86M	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-3.27M	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-441.84M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$40.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$75.74M	USD	2 Qtrs
Net foreign exchange difference	`ForeignCurrencyTransactionGainLossBeforeTax`	$7.42M	USD	2 Qtrs
Net foreign exchange difference	`ForeignCurrencyTransactionGainLossBeforeTax`	$5.54M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-689.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-3.88M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$25.74M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.74M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$5.44M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-21.08M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-8.62M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-9.16M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$3.90M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$6.06M	USD	2 Qtrs
Legal liabilities	`IncreaseDecreaseInLegalLiabilities`	$-7.12M	USD	2 Qtrs
Legal liabilities	`IncreaseDecreaseInLegalLiabilities`	$-37.63M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-29.09M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-37.41M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$46.00K	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-7.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-31.44M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$44.77M	USD	2 Qtrs
Capital expenditures	`PaymentToCapitalExpenditures`	$5.55M	USD	2 Qtrs
Capital expenditures	`PaymentToCapitalExpenditures`	$8.05M	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$69.72M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.55M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.77M	USD	2 Qtrs
Proceeds from issuance of Class A common stock sold in initial public offering, net of offering costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Proceeds from issuance of Class A common stock sold in initial public offering, net of offering costs	`ProceedsFromIssuanceInitialPublicOffering`	$2.36B	USD	2 Qtrs
Payments to purchase and retire common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
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	2 Qtrs
Withholding tax paid on behalf of employees on stock based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.19M	USD	2 Qtrs
Withholding tax paid on behalf of employees on stock based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Repayment of term loan	`RepaymentsOfLongTermDebt`	$2.88M	USD	2 Qtrs
Repayment of term loan	`RepaymentsOfLongTermDebt`	$206.10M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.07M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$160.62M	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$7.54M	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$102.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-34.53M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$123.73M	USD	2 Qtrs
Cash and cash equivalents, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$128.29M	USD	Point-in-time
Cash and cash equivalents, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$334.64M	USD	Point-in-time
Cash and cash equivalents, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$369.18M	USD	Point-in-time
Cash and cash equivalents, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$252.02M	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashAndCashEquivalentsAtCarryingValue`	$128.29M	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashAndCashEquivalentsAtCarryingValue`	$334.64M	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`	$252.02M	USD	Point-in-time

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.49B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.52B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Net earnings (loss)	`ProfitLoss`	$17.52M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$-11.15M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-6.42M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$312.30M	USD	2 Qtrs
Net earnings prior to Reorganization Transactions	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPriorToReorganizationTransactions`	$370.63M	USD	2 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$29.92M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$23.25M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$41.29M	USD	2 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.59M	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
Equity plan modification from liability to equity settled due to Reorganization	`AdjustmentsToAdditionalPaidInCapitalEquityPlanModificationFromLiabilityToEquitySettledDueToReorganization`	$22.11M	USD	2 Qtrs
Impact of Tax Receivable Agreement due to exchanges of Common Units	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementLiabilityFromReorganizationTransactions`	$-356.75M	USD	2 Qtrs
Impact of Tax Receivable Agreement due to exchanges of Common Units	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementLiabilityFromReorganizationTransactions`	$-200.00K	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$55.81M	USD	2 Qtrs
Restricted stock units issued, net of shares withheld for taxes	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-6.19M	USD	2 Qtrs
Restricted stock units issued, net of shares withheld for taxes	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-486.00K	USD	1 Quarter
Net earnings (loss) subsequent to Reorganization Transactions	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestSubsequentToReorganizationTransactions`	$-58.34M	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-10.18M	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-5.47M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-9.03M	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-8.97M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.49B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.52B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$17.52M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$-11.15M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-6.42M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$312.30M	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.97M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.03M	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.47M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.18M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-10.18M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-5.47M	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`	$-8.97M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.34M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-16.61M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$303.26M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-15.40M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.30M	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.06M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.87M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-25.79M	USD	2 Qtrs
Comprehensive income (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners	`ComprehensiveIncomeNetOfTax`	$5.04M	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`	$-10.53M	USD	1 Quarter
Comprehensive income (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners	`ComprehensiveIncomeNetOfTax`	$-10.56M	USD	1 Quarter

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