10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001564590-21-028353 |
| Period End Date | 20210331 |
| Filing Date | 20210517 |
| Fiscal Year | 2021 |
| Fiscal Period | Q1 |
| XBRL Instance | bmbl-10q_20210331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
69 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$128.03M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$120.72M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$57.45M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$246.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$53.67M | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableNetCurrent
|
$41.59M | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableNetCurrent
|
$62.17M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$86.34M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$81.39M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$394.51M | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$251.01M | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
600.00M | shares | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$10.62M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$11.71M | USD | Point-in-time |
| Lease receivable |
SalesTypeAndDirectFinancingLeasesLeaseReceivable
|
$1.10M | USD | Point-in-time |
| Lease receivable |
SalesTypeAndDirectFinancingLeasesLeaseReceivable
|
$1.07M | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$16.45M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$16.83M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.54B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.54B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.81B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.79B | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$14.81M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$3.32M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$4.27M | USD | Point-in-time |
| Total assets |
Assets
|
$3.77B | USD | Point-in-time |
| Total assets |
Assets
|
$3.64B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$15.05M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$23.74M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$33.37M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$31.27M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$142.65M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$180.99M | USD | Point-in-time |
| Current portion of long-term debt, net |
LongTermDebtCurrent
|
$5.34M | USD | Point-in-time |
| Current portion of long-term debt, net |
LongTermDebtCurrent
|
$10.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$201.06M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$241.33M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$619.54M | 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 |
| Tax receivable agreement liability |
TaxReceivableAgreementLiability
|
$356.75M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$62.19M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$118.55M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.55B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.30B | 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 March 31, 2021) |
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, 2021) |
PreferredStockValue
|
- | USD | Point-in-time |
| Limited Partners interest |
LimitedPartnersCapitalAccount
|
$1.90B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.26B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$1.02B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-28.84M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$178.67M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$180.85M | USD | Point-in-time |
| Total Bumble Inc. shareholders / Buzz Holdings L.P. owners equity |
StockholdersEquity
|
$2.08B | USD | Point-in-time |
| Total Bumble Inc. shareholders / Buzz Holdings L.P. owners equity |
StockholdersEquity
|
$1.39B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.08B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$808.00K | USD | Point-in-time |
| Total shareholders / owners equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.47B | USD | Point-in-time |
| Total shareholders / owners equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-3.31M | USD | Point-in-time |
| Total shareholders / owners equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.08B | USD | Point-in-time |
| Total shareholders / owners equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.19B | USD | Point-in-time |
| Total shareholders / owners equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.68M | USD | Point-in-time |
| Total liabilities and shareholders / owners equity |
LiabilitiesAndStockholdersEquity
|
$3.77B | USD | Point-in-time |
| Total liabilities and shareholders / owners equity |
LiabilitiesAndStockholdersEquity
|
$3.64B | USD | Point-in-time |
Income Statement
49 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$170.71M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$39.99M | USD | Point-in-time |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$79.14M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$21.63M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$47.75M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$10.79M | USD | Point-in-time |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$27.29M | USD | 1 Quarter |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$11.16M | USD | Point-in-time |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$46.84M | USD | 1 Quarter |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$126.52M | USD | 1 Quarter |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$60.03M | USD | 1 Quarter |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$44.91M | USD | Point-in-time |
| Product development expense |
ProductDevelopmentExpense
|
$6.95M | USD | 1 Quarter |
| Product development expense |
ProductDevelopmentExpense
|
$35.05M | USD | 1 Quarter |
| Product development expense |
ProductDevelopmentExpense
|
$4.09M | USD | Point-in-time |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$26.95M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$408.00K | USD | Point-in-time |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$16.31M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$283.11M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$71.35M | USD | Point-in-time |
| Total operating costs and expenses |
CostsAndExpenses
|
$132.21M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-112.40M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-31.36M | USD | Point-in-time |
| Operating loss |
OperatingIncomeLoss
|
$-53.06M | USD | 1 Quarter |
| Interest (expense) income |
InterestIncomeExpenseNonoperatingNet
|
$50.00K | USD | Point-in-time |
| Interest (expense) income |
InterestIncomeExpenseNonoperatingNet
|
$-4.54M | USD | 1 Quarter |
| Interest (expense) income |
InterestIncomeExpenseNonoperatingNet
|
$-7.73M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$6.99M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-882.00K | USD | Point-in-time |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$612.00K | USD | 1 Quarter |
| Loss before tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-56.99M | USD | 1 Quarter |
| Loss before tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-32.19M | USD | Point-in-time |
| Loss before tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-113.13M | USD | 1 Quarter |
| Income tax benefit (provision) |
IncomeTaxExpenseBenefit
|
$-436.58M | USD | 1 Quarter |
| Income tax benefit (provision) |
IncomeTaxExpenseBenefit
|
$365.00K | USD | Point-in-time |
| Income tax benefit (provision) |
IncomeTaxExpenseBenefit
|
$-1.18M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$323.44M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-55.81M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-32.56M | USD | Point-in-time |
| Net (loss) earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-48.00K | USD | 1 Quarter |
| Net (loss) earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.92M | USD | Point-in-time |
| Net (loss) earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-18.35M | USD | 1 Quarter |
| Net earnings (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners |
NetIncomeLoss
|
$341.79M | 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
|
$-55.76M | USD | 1 Quarter |
| Basic earnings (loss) per share / unit |
EarningsPerShareBasic
|
$-0.02 | USD | 1 Quarter |
| Basic earnings (loss) per share / unit |
EarningsPerShareBasic
|
$1.74 | USD | 1 Quarter |
| Diluted earnings (loss) per share / unit |
EarningsPerShareDiluted
|
$-0.02 | USD | 1 Quarter |
| Diluted earnings (loss) per share / unit |
EarningsPerShareDiluted
|
$1.69 | USD | 1 Quarter |
Cash Flow Statement
85 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings (loss) |
ProfitLoss
|
$323.44M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-55.81M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-32.56M | USD | Point-in-time |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$16.31M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$26.95M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$408.00K | USD | Point-in-time |
| Changes in fair value of interest rate swaps |
ChangesInFairValueOfInterestRateSwaps
|
$-2.94M | USD | 1 Quarter |
| Changes in fair value of contingent consideration |
ChangesInFairValueOfContingentConsideration
|
$71.95M | USD | 1 Quarter |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-517.00K | USD | 1 Quarter |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-441.68M | USD | 1 Quarter |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$26.00K | USD | Point-in-time |
| Stock-based compensation expense |
ShareBasedCompensation
|
$1.42M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$45.82M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$4.16M | USD | Point-in-time |
| Net foreign exchange difference |
ForeignCurrencyTransactionGainLossBeforeTax
|
$198.00K | USD | Point-in-time |
| Net foreign exchange difference |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-6.33M | USD | 1 Quarter |
| Net foreign exchange difference |
ForeignCurrencyTransactionGainLossBeforeTax
|
$2.31M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$195.00K | USD | Point-in-time |
| Other, net |
OtherNoncashIncomeExpense
|
$-2.72M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$255.00K | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$21.07M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-2.75M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$17.60M | USD | Point-in-time |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$2.17M | USD | Point-in-time |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$7.23M | USD | 1 Quarter |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$17.80M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-9.19M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$12.98M | USD | Point-in-time |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-12.64M | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$8.08M | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$2.10M | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$289.00K | USD | Point-in-time |
| Legal liabilities |
IncreaseDecreaseInLegalLiabilities
|
$-2.59M | USD | 1 Quarter |
| Legal liabilities |
IncreaseDecreaseInLegalLiabilities
|
$-30.24M | USD | 1 Quarter |
| Legal liabilities |
IncreaseDecreaseInLegalLiabilities
|
$-521.00K | USD | Point-in-time |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$32.08M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-2.02M | USD | 1 Quarter |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-4.41M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-513.00K | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$865.00K | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-57.60M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-3.31M | USD | Point-in-time |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-45.58M | USD | 1 Quarter |
| Capital expenditures |
PaymentToCapitalExpenditures
|
$921.00K | USD | 1 Quarter |
| Capital expenditures |
PaymentToCapitalExpenditures
|
$2.71M | USD | 1 Quarter |
| Capital expenditures |
PaymentToCapitalExpenditures
|
$1.04M | USD | Point-in-time |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$2.80B | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-16.00K | USD | Point-in-time |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$73.00K | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$31.00K | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.74M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.03M | USD | Point-in-time |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.80B | 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 |
| Purchase of Class A Common Stock in the initial public offering |
PaymentsForRepurchaseOfInitialPublicOffering
|
$1.02B | USD | 1 Quarter |
| Purchase of Common Units from Pre-IPO Common Unitholders in the initial public offering |
PaymentsForRepurchaseOfCommonUnitsFromPreIPOCommonUnitholdersInInitialPublicOffering
|
$973.29M | USD | 1 Quarter |
| Proceeds from repayments of loans to related companies |
ProceedsFromRepaymentsOfLoansToRelatedCompanies
|
$41.93M | USD | 1 Quarter |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$16.28M | USD | 1 Quarter |
| Limited Partners interest |
ProceedsFromLimitedPartnersInterest
|
$2.33B | USD | 1 Quarter |
| Proceeds from term loan |
ProceedsFromIssuanceOfLongTermDebt
|
$575.00M | USD | 1 Quarter |
| Repayment of term loan |
RepaymentsOfLongTermDebt
|
$200.00M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$166.72M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$2.93B | USD | 1 Quarter |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-7.71M | USD | 1 Quarter |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-162.00K | USD | 1 Quarter |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$813.00K | USD | Point-in-time |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-3.52M | USD | Point-in-time |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$118.23M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$67.31M | USD | 1 Quarter |
| Cash and cash equivalents, beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$128.03M | USD | Point-in-time |
| Cash and cash equivalents, beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$120.72M | USD | Point-in-time |
| Cash and cash equivalents, beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$57.45M | USD | Point-in-time |
| Cash and cash equivalents, beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$246.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$53.67M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$120.98M | 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
|
$246.26M | USD | Point-in-time |
| Less restricted cash |
RestrictedCashEquivalents
|
$258.00K | USD | Point-in-time |
| Less restricted cash |
RestrictedCashEquivalents
|
$257.00K | 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
|
$120.72M | USD | Point-in-time |
| Cash and cash equivalents, end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$57.45M | 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
|
$53.67M | USD | Point-in-time |
Stockholders Equity
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.47B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-3.31M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.08B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.19B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.68M | USD | Point-in-time |
| Net (loss) earnings |
ProfitLoss
|
$323.44M | USD | 1 Quarter |
| Net (loss) earnings |
ProfitLoss
|
$-55.81M | USD | 1 Quarter |
| Net (loss) earnings |
ProfitLoss
|
$-32.56M | USD | Point-in-time |
| Net earnings prior to Reorganization Transactions |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPriorToReorganizationTransactions
|
$370.63M | USD | 1 Quarter |
| Issuance of Limited Partners' Interest |
IssuanceOfLimitedPartnersInterest
|
$2.33B | USD | 1 Quarter |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$11.59M | 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 |
| Tax receivable agreement liability from Reorganization Transactions |
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementLiabilityFromReorganizationTransactions
|
$-356.75M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.42M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$336.00K | USD | Point-in-time |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$25.89M | USD | 1 Quarter |
| Net loss subsequent to Reorganization Transactions |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestSubsequentToReorganizationTransactions
|
$-47.19M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-88.08M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.57M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-774.00K | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.47B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-3.31M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.08B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.19B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.68M | USD | Point-in-time |
Comprehensive Income
18 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings (loss) |
ProfitLoss
|
$323.44M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-55.81M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-32.56M | USD | Point-in-time |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-774.00K | USD | Point-in-time |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-88.08M | USD | 1 Quarter |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-3.57M | USD | 1 Quarter |
| Total other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-88.08M | USD | 1 Quarter |
| Total other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.57M | USD | 1 Quarter |
| Total other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-774.00K | USD | Point-in-time |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$319.88M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-143.89M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-33.33M | USD | Point-in-time |
| Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.92M | USD | Point-in-time |
| Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-19.73M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-48.00K | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Bumble Inc. shareholders / Buzz Holdings L.P. owners |
ComprehensiveIncomeNetOfTax
|
$-143.84M | 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
|
$339.61M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.