10-Q Filing

BUMBLE INC. CIK: 1830043 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0000950170-23-061214`
Period End Date	20230930
Filing Date	20231108
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	bmbl-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 68 Cash Flow Statement 73 Stockholders Equity 34 Comprehensive Income 24

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$402.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$439.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$365.11M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$66.93M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$102.01M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$31.88M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$42.95M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$584.14M	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`	$501.37M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$17.42M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	600.00M	shares	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.54M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	600.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.59M	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`	$14.47M	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`	$1.58B	USD	Point-in-time
Goodwill	`Goodwill`	$1.58B	USD	Point-in-time
Treasury stock share issue	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Treasury stock share issue	`TreasuryStockCommonShares`	1.32M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.50B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.52B	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$32.38M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$24.05M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$7.69M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$31.12M	USD	Point-in-time
Total assets	`Assets`	$3.69B	USD	Point-in-time
Total assets	`Assets`	$3.73B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.37M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.35M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$49.30M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$46.11M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$156.44M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$136.47M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$5.75M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$5.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$196.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$211.67M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$616.18M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$619.22M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$8.08M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$8.77M	USD	Point-in-time
Payable to related parties pursuant to a tax receivable agreement	`TaxReceivableAgreementLiability`	$385.49M	USD	Point-in-time
Payable to related parties pursuant to a tax receivable agreement	`TaxReceivableAgreementLiability`	$416.75M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$14.59M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$14.46M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.25B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.24B	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`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, 2023 and December 31, 2022, respectively)	`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, 2023 and December 31, 2022, respectively)	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.69B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.75B	USD	Point-in-time
Treasury stock (1,320,372 and no shares as of September 30, 2023 and December 31, 2022, respectively)	`TreasuryStockCommonValue`	$15.74M	USD	Point-in-time
Treasury stock (1,320,372 and no shares as of September 30, 2023 and December 31, 2022, respectively)	`TreasuryStockCommonValue`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-118.06M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-139.87M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$71.91M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$74.48M	USD	Point-in-time
Total Bumble Inc. shareholders' equity	`StockholdersEquity`	$1.69B	USD	Point-in-time
Total Bumble Inc. shareholders' equity	`StockholdersEquity`	$1.63B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$790.44M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$825.76M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.56B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.69B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.73B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$661.88M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$232.64M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$778.19M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$275.51M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$227.37M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$64.58M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$80.05M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$181.70M	USD	3 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	$68.85M	USD	1 Quarter
Selling and marketing expense	`SellingAndMarketingExpense`	$197.77M	USD	3 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	$180.63M	USD	3 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	$64.32M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$48.58M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$100.06M	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$141.71M	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$27.27M	USD	1 Quarter
Product development expense	`ProductDevelopmentExpense`	$28.38M	USD	1 Quarter
Product development expense	`ProductDevelopmentExpense`	$81.05M	USD	3 Qtrs
Product development expense	`ProductDevelopmentExpense`	$100.29M	USD	3 Qtrs
Product development expense	`ProductDevelopmentExpense`	$30.91M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$50.83M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$19.75M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$17.13M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$73.83M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$245.51M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$717.96M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$204.29M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$617.28M	USD	3 Qtrs
Operating earnings (loss)	`OperatingIncomeLoss`	$30.00M	USD	1 Quarter
Operating earnings (loss)	`OperatingIncomeLoss`	$28.34M	USD	1 Quarter
Operating earnings (loss)	`OperatingIncomeLoss`	$44.59M	USD	3 Qtrs
Operating earnings (loss)	`OperatingIncomeLoss`	$60.23M	USD	3 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-18.45M	USD	3 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-16.59M	USD	3 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-6.87M	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-5.26M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$24.73M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$6.54M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$252.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-6.28M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$50.88M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$28.02M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$37.37M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.00M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$1.87M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$7.23M	USD	3 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$5.76M	USD	3 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$1.62M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$26.41M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$23.12M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$45.12M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$30.14M	USD	3 Qtrs
Net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.30M	USD	3 Qtrs
Net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.33M	USD	3 Qtrs
Net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.34M	USD	1 Quarter
Net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.45M	USD	1 Quarter
Net earnings (loss) attributable to Bumble Inc. shareholders	`NetIncomeLoss`	$21.81M	USD	3 Qtrs
Net earnings (loss) attributable to Bumble Inc. shareholders	`NetIncomeLoss`	$18.06M	USD	1 Quarter
Net earnings (loss) attributable to Bumble Inc. shareholders	`NetIncomeLoss`	$16.67M	USD	1 Quarter
Net earnings (loss) attributable to Bumble Inc. shareholders	`NetIncomeLoss`	$30.82M	USD	3 Qtrs
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.24	USD	3 Qtrs
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.16	USD	3 Qtrs
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.23	USD	3 Qtrs
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.16	USD	3 Qtrs
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter

Cash Flow Statement 73 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$26.41M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$23.12M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$45.12M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$30.14M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$50.83M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$73.83M	USD	3 Qtrs
Impairment loss	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$4.39M	USD	3 Qtrs
Impairment loss	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	3 Qtrs
Changes in fair value of interest rate swaps	`ChangesInFairValueOfInterestRateSwaps`	$9.03M	USD	3 Qtrs
Changes in fair value of interest rate swaps	`ChangesInFairValueOfInterestRateSwaps`	$-18.40M	USD	3 Qtrs
Changes in fair value of contingent earn-out liability	`ChangesInFairValueOfContingentEarnOutLiability`	$-24.24M	USD	3 Qtrs
Changes in fair value of contingent earn-out liability	`ChangesInFairValueOfContingentEarnOutLiability`	$-46.40M	USD	3 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$3.48M	USD	3 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$2.64M	USD	3 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-6.50M	USD	3 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-8.88M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$77.18M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$83.66M	USD	3 Qtrs
Net foreign exchange difference	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.30M	USD	3 Qtrs
Net foreign exchange difference	`ForeignCurrencyTransactionGainLossBeforeTax`	$28.05M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-1.24M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-12.46M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$32.76M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.18M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-20.26M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$1.78M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.46M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-9.84M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$4.68M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$3.15M	USD	3 Qtrs
Legal liabilities	`IncreaseDecreaseInLegalLiabilities`	$1.48M	USD	3 Qtrs
Legal liabilities	`IncreaseDecreaseInLegalLiabilities`	$-7.13M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-3.24M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-2.99M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$7.66M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-34.88M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-334.00K	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$15.00K	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$81.77M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$118.67M	USD	3 Qtrs
Capital expenditures	`PaymentToCapitalExpenditures`	$12.77M	USD	3 Qtrs
Capital expenditures	`PaymentToCapitalExpenditures`	$11.31M	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$9.82M	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$69.72M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.59M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-81.03M	USD	3 Qtrs
Repayment of term loan	`RepaymentsOfLongTermDebt`	$4.31M	USD	3 Qtrs
Repayment of term loan	`RepaymentsOfLongTermDebt`	$4.31M	USD	3 Qtrs
Distributions paid to noncontrolling interest holders	`PaymentsToMinorityShareholders`	$19.29M	USD	3 Qtrs
Distributions paid to noncontrolling interest holders	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$20.89M	USD	3 Qtrs
Withholding tax paid on behalf of employees on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.35M	USD	3 Qtrs
Withholding tax paid on behalf of employees on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.87M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.66M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-58.35M	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.12M	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.64M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.71M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$35.61M	USD	3 Qtrs
Cash and cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$407.04M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$442.65M	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`	$371.89M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$407.04M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$442.65M	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`	$371.89M	USD	Point-in-time
Less restricted cash	`RestrictedCashEquivalents`	$3.47M	USD	Point-in-time
Less restricted cash	`RestrictedCashEquivalents`	$6.78M	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashAndCashEquivalentsAtCarryingValue`	$402.56M	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashAndCashEquivalentsAtCarryingValue`	$439.18M	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashAndCashEquivalentsAtCarryingValue`	$365.11M	USD	Point-in-time

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.56B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Net earnings (loss)	`ProfitLoss`	$26.41M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$23.12M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$45.12M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$30.14M	USD	3 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$38.07M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$85.92M	USD	3 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$79.36M	USD	3 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.43M	USD	1 Quarter
Impact of Tax Receivable Agreement due to exchanges of Common Units	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementLiabilityFromReorganizationTransactions`	$-200.00K	USD	3 Qtrs
Impact of Tax Receivable Agreement due to exchanges of Common Units	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementLiabilityFromReorganizationTransactions`	$-31.39M	USD	3 Qtrs
Restricted stock units issued, net of shares withheld for taxes	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-2.40M	USD	1 Quarter
Restricted stock units issued, net of shares withheld for taxes	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-7.35M	USD	3 Qtrs
Restricted stock units issued, net of shares withheld for taxes	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-1.16M	USD	1 Quarter
Restricted stock units issued, net of shares withheld for taxes	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-14.37M	USD	3 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$20.89M	USD	3 Qtrs
Distribution to noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$19.29M	USD	3 Qtrs
Distribution to noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$46.00K	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.56M	USD	3 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-24.40M	USD	3 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-14.22M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-9.28M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.56B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	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`	$26.41M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$23.12M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$45.12M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$30.14M	USD	3 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.56M	USD	3 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.28M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-24.40M	USD	3 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.22M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.56M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-24.40M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-14.22M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-9.28M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.59M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.19M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$20.72M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.84M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.05M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.43M	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.87M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.34M	USD	3 Qtrs
Comprehensive income (loss) attributable to Bumble Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$9.98M	USD	1 Quarter
Comprehensive income (loss) attributable to Bumble Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$19.25M	USD	3 Qtrs
Comprehensive income (loss) attributable to Bumble Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$14.30M	USD	3 Qtrs
Comprehensive income (loss) attributable to Bumble Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$8.13M	USD	1 Quarter

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