$BMBL
Bumble Inc.

2022 Q2 Form 10-Q Financial Statement

#000095017022017124 Filed on August 12, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2021 Q4 2021 Q2
Revenue $220.5M $208.2M $186.2M
YoY Change 18.39% 25.74% 37.79%
Cost Of Revenue $62.76M $54.75M $50.80M
YoY Change 23.54% 22.76% 37.78%
Gross Profit $157.7M $153.5M $135.4M
YoY Change 16.45% 26.84% 37.8%
Gross Profit Margin 71.53% 73.71% 72.72%
Selling, General & Admin $110.9M $82.87M $93.09M
YoY Change 19.08% -1.58% 56.17%
% of Gross Profit 70.3% 54.0% 68.74%
Research & Development $22.09M $21.72M $59.97M
YoY Change -63.16% 27.02%
% of Gross Profit 14.01% 14.15% 44.28%
Depreciation & Amortization $2.200M $26.17M $2.300M
YoY Change -4.35% 0.67% 27.78%
% of Gross Profit 1.4% 17.05% 1.7%
Operating Expenses $110.9M $130.8M $93.09M
YoY Change 19.08% 2.72% 56.17%
Operating Profit -$2.768M $22.71M -$9.498M
YoY Change -70.86% -460.4% -309.9%
Interest Expense -$6.281M -$8.367M -$5.921M
YoY Change 6.08% 13.07% 12.87%
% of Operating Profit -36.85%
Other Income/Expense, Net $4.954M -$1.959M $4.731M
YoY Change 4.71% -78.23% -508.2%
Pretax Income -$4.095M -$14.91M -$10.69M
YoY Change -61.69% -59.8% 468.51%
Income Tax $2.328M -$234.0K $459.0K
% Of Pretax Income
Net Earnings -$4.392M -$10.04M -$7.083M
YoY Change -37.99% -62.8% 29.99%
Net Earnings / Revenue -1.99% -4.82% -3.8%
Basic Earnings Per Share -$0.03 $0.06
Diluted Earnings Per Share -$0.03 -$77.78K $0.06
COMMON SHARES
Basic Shares Outstanding 129.4M 119.8M
Diluted Shares Outstanding 129.4M 119.8M

Balance Sheet

Concept 2022 Q2 2021 Q4 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $334.6M $369.2M $252.0M
YoY Change 32.78% 188.42%
Cash & Equivalents $334.6M $369.2M $252.0M
Short-Term Investments
Other Short-Term Assets $28.32M $52.75M $85.28M
YoY Change -66.79% -35.18%
Inventory
Prepaid Expenses
Receivables $54.73M $47.54M $66.75M
Other Receivables $3.986M $33.58M $62.34M
Total Short-Term Assets $417.7M $469.5M $404.0M
YoY Change 3.38% 87.03%
LONG-TERM ASSETS
Property, Plant & Equipment $13.50M $14.63M $15.00M
YoY Change -9.99% -13.11%
Goodwill $1.579B $1.540B $1.540B
YoY Change 2.53% -0.05%
Intangibles $1.692B $1.697B $1.766B
YoY Change -4.19% -6.38%
Long-Term Investments
YoY Change
Other Assets $22.86M $9.319M $3.913M
YoY Change 484.21% 180.78%
Total Long-Term Assets $3.350B $3.306B $3.351B
YoY Change -0.01% -2.36%
TOTAL ASSETS
Total Short-Term Assets $417.7M $469.5M $404.0M
Total Long-Term Assets $3.350B $3.306B $3.351B
Total Assets $3.768B $3.776B $3.755B
YoY Change 0.35% 3.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.13M $19.17M $15.69M
YoY Change -35.46% -19.26%
Accrued Expenses $45.52M $39.85M $35.57M
YoY Change 28.0% 10.13%
Deferred Revenue $44.50M $39.90M $37.30M
YoY Change 19.3% 27.48%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.588M $2.588M $2.588M
YoY Change 0.0% -51.52%
Total Short-Term Liabilities $211.9M $173.2M $170.7M
YoY Change 24.12% -28.25%
LONG-TERM LIABILITIES
Long-Term Debt $619.1M $620.4M $621.6M
YoY Change -0.42% -24.43%
Other Long-Term Liabilities $21.28M $119.2M $118.0M
YoY Change -81.97% 91.74%
Total Long-Term Liabilities $640.3M $739.6M $739.7M
YoY Change -13.43% -16.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $211.9M $173.2M $170.7M
Total Long-Term Liabilities $640.3M $739.6M $739.7M
Total Liabilities $1.251B $1.302B $1.267B
YoY Change -1.25% -16.16%
SHAREHOLDERS EQUITY
Retained Earnings -$40.85M -$52.86M -$35.93M
YoY Change 13.71%
Common Stock $1.622B $1.587B $1.340B
YoY Change 21.08%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.656B $1.616B $1.480B
YoY Change
Total Liabilities & Shareholders Equity $3.768B $3.776B $3.755B
YoY Change 0.35% 3.81%

Cashflow Statement

Concept 2022 Q2 2021 Q4 2021 Q2
OPERATING ACTIVITIES
Net Income -$4.392M -$10.04M -$7.083M
YoY Change -37.99% -62.8% 29.99%
Depreciation, Depletion And Amortization $2.200M $26.17M $2.300M
YoY Change -4.35% 0.67% 27.78%
Cash From Operating Activities $25.41M $91.38M $14.16M
YoY Change 79.43% 65.25%
INVESTING ACTIVITIES
Capital Expenditures -$3.053M -$4.265M -$2.852M
YoY Change 7.05% -12.96%
Acquisitions
YoY Change
Other Investing Activities $0.00 $1.138M $3.000K
YoY Change -100.0% -102.97%
Cash From Investing Activities -$3.053M -$3.127M -$2.849M
YoY Change 7.16% -92.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.923M -8.242M -6.079M
YoY Change -68.37% -87.59%
NET CHANGE
Cash From Operating Activities 25.41M 91.38M 14.16M
Cash From Investing Activities -3.053M -3.127M -2.849M
Cash From Financing Activities -1.923M -8.242M -6.079M
Net Change In Cash 20.43M 80.01M 5.233M
YoY Change 290.46% -247.36%
FREE CASH FLOW
Cash From Operating Activities $25.41M $91.38M $14.16M
Capital Expenditures -$3.053M -$4.265M -$2.852M
Free Cash Flow $28.46M $95.65M $17.01M
YoY Change 67.3% 58.89%

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StockIssuedDuringPeriodValueShareBasedCompensation
23251000
CY2022Q2 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-486000
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-8973000
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2516514000
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2474206000
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-11147000
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
29916000
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5467000
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2487508000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2474280000
us-gaap Profit Loss
ProfitLoss
17515000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
41291000
bmbl Adjustments To Additional Paid In Capital Tax Receivable Agreement Liability From Reorganization Transactions
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementLiabilityFromReorganizationTransactions
-200000
us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-6194000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-10178000
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2516514000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2084781000
bmbl Net Income Loss Including Portion Attributable To Noncontrolling Interest Prior To Reorganization Transactions
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPriorToReorganizationTransactions
370635000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
11587000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
2358371000
us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
-1018365000
bmbl Adjustments To Additional Paid In Capital Including Portion Attributable To Noncontrolling Interest Purchase Of Common Units From Pre Ipo Common Unitholders In Initial Public Offering
AdjustmentsToAdditionalPaidInCapitalIncludingPortionAttributableToNoncontrollingInterestPurchaseOfCommonUnitsFromPreIPOCommonUnitholdersInInitialPublicOffering
-973289000
bmbl Adjustments To Additional Paid In Capital Equity Plan Modification From Liability To Equity Settled Due To Reorganization
AdjustmentsToAdditionalPaidInCapitalEquityPlanModificationFromLiabilityToEquitySettledDueToReorganization
22107000
bmbl Adjustments To Additional Paid In Capital Tax Receivable Agreement Liability From Reorganization Transactions
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementLiabilityFromReorganizationTransactions
-356755000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
55810000
bmbl Net Income Loss Including Portion Attributable To Noncontrolling Interest Subsequent To Reorganization Transactions
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestSubsequentToReorganizationTransactions
-58340000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-9034000
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2487508000
us-gaap Profit Loss
ProfitLoss
17515000
us-gaap Profit Loss
ProfitLoss
312295000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
54080000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
53860000
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
4388000
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
bmbl Changes In Fair Value Of Interest Rate Swaps
ChangesInFairValueOfInterestRateSwaps
-13630000
bmbl Changes In Fair Value Of Interest Rate Swaps
ChangesInFairValueOfInterestRateSwaps
-2743000
bmbl Changes In Fair Value Of Contingent Earn Out Liability
ChangesInFairValueOfContingentEarnOutLiability
-19395000
bmbl Changes In Fair Value Of Contingent Earn Out Liability
ChangesInFairValueOfContingentEarnOutLiability
72438000
bmbl Non Cash Lease Expense
NonCashLeaseExpense
2373000
bmbl Non Cash Lease Expense
NonCashLeaseExpense
2857000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3275000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-441841000
us-gaap Share Based Compensation
ShareBasedCompensation
40004000
us-gaap Share Based Compensation
ShareBasedCompensation
75739000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
5535000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
7421000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3875000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3743000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
25738000
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-21076000
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
5439000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-9157000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-8616000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
3897000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
6060000
bmbl Increase Decrease In Legal Liabilities
IncreaseDecreaseInLegalLiabilities
-7120000
bmbl Increase Decrease In Legal Liabilities
IncreaseDecreaseInLegalLiabilities
-37627000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-37407000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-29092000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-7000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
46000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
44767000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-31439000
bmbl Payment To Capital Expenditures
PaymentToCapitalExpenditures
8049000
bmbl Payment To Capital Expenditures
PaymentToCapitalExpenditures
5552000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
69720000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-77769000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5549000
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
2358371000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1018365000
bmbl Payments For Repurchase Of Common Units From Pre Ipo Common Unitholders In Initial Public Offering
PaymentsForRepurchaseOfCommonUnitsFromPreIPOCommonUnitholdersInInitialPublicOffering
0
bmbl Payments For Repurchase Of Common Units From Pre Ipo Common Unitholders In Initial Public Offering
PaymentsForRepurchaseOfCommonUnitsFromPreIPOCommonUnitholdersInInitialPublicOffering
973289000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6194000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2875000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
206096000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-9069000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
160621000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
7541000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
102000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-34530000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
123735000
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
369175000
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
128286000
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
334645000
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
252021000
us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Use of Estimates</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;min-width:fit-content;"/> </p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;min-width:fit-content;">The preparation of financial statements in conformity with GAAP requires management to make certain judgments, estimates and assumptions that affect the reported amounts of assets and liabilities, revenues and expenses. The Company’s significant estimates relate to income taxes, the fair value and useful lives of assets acquired and liabilities assumed in business combinations, the recoverability of long-lived assets and goodwill, potential obligations associated with legal contingencies, the fair value of contingent consideration, and the fair value of derivatives and stock-based compensation.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;min-width:fit-content;"/> </p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;min-width:fit-content;">These estimates are based on management’s best estimates and judgment. Actual results may differ from these estimates. Estimates, judgments and assumptions are continuously evaluated and are based on management’s experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Uncertainty about these assumptions, judgments and estimates could result in outcomes that require a material adjustment to the carrying amount of assets or liabilities affected in future periods.</span></p>
CY2022Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
4400000
us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation
As permitted under the practical expedient available under ASC 606, the Company does not disclose the value of unsatisfied performance obligations for (i) contracts with an original expected length of one year or less, and (ii) contracts for which the Company recognizes revenue at the amount which it has the right to invoice for services performed.
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
220454000
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
186217000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
431653000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
356930000
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
44500000
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
39900000
CY2022Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
6800000
CY2021Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
6000000.0
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
36600000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
27900000
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.568
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.214
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
3.522
CY2021Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
448200000
CY2022Q2 bmbl Deferred Tax Asset Intangible Property Transfers
DeferredTaxAssetIntangiblePropertyTransfers
6700000
bmbl Percentage Of Tax Receivable Agreement
PercentageOfTaxReceivableAgreement
0.85
CY2022Q2 bmbl Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
389000000.0
CY2022Q2 bmbl Tax Receivable Agreement Additional Liability
TaxReceivableAgreementAdditionalLiability
281000000.0
CY2022Q2 bmbl Tax Receivable Agreement Liability Net
TaxReceivableAgreementLiabilityNet
670000000.0
CY2022Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
42930000
CY2021Q2 bmbl Business Acquisition Cost Of Acquired Entity Transaction Cost
BusinessAcquisitionCostOfAcquiredEntityTransactionCost
0.0
bmbl Business Acquisition Cost Of Acquired Entity Transaction Cost
BusinessAcquisitionCostOfAcquiredEntityTransactionCost
1100000
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
30991000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
29867000
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
17490000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
15240000
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13501000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14627000
CY2022Q2 us-gaap Depreciation
Depreciation
2200000
CY2021Q2 us-gaap Depreciation
Depreciation
2300000
us-gaap Depreciation
Depreciation
4500000
us-gaap Depreciation
Depreciation
4700000
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
52751000
CY2021Q4 us-gaap Goodwill
Goodwill
1540112000
bmbl Fruitz Acquisition
FruitzAcquisition
41531000
us-gaap Translation Adjustment Functional To Reporting Currency Gain Loss Reclassified To Earnings Net Of Tax
TranslationAdjustmentFunctionalToReportingCurrencyGainLossReclassifiedToEarningsNetOfTax
-2593000
CY2022Q2 us-gaap Goodwill
Goodwill
1579050000
CY2022Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1955908000
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
237596000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
26431000
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1691881000
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1911267000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
188038000
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
26431000
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1696798000
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
25000000.0
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
24600000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
49600000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
49200000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
31236000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
54958000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
54397000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8358000
CY2022Q2 bmbl Finite Lived Intangible Asset Expected Amortization Year Four And After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationYearFourAndAfterYearFour
28134000
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
177083000
CY2022Q2 bmbl Number Of Employees Retrenched Due To Restructuring
NumberOfEmployeesRetrenchedDueToRestructuring
120
CY2022Q2 us-gaap Restructuring Costs
RestructuringCosts
5816000
us-gaap Restructuring Costs
RestructuringCosts
7161000
CY2021Q4 bmbl Accrued Legal Liabilities Current
AccruedLegalLiabilitiesCurrent
8767000
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
45524000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
39849000
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4596000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3898000
CY2022Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
10060000
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
42317000
CY2022Q2 bmbl Contingent Earn Out Liability From Accrued Expenses And Other Current Liabilities
ContingentEarnOutLiabilityFromAccruedExpensesAndOtherCurrentLiabilities
79485000
CY2021Q4 us-gaap Restructuring Reserve
RestructuringReserve
0
us-gaap Restructuring Charges
RestructuringCharges
2774000
us-gaap Payments For Restructuring
PaymentsForRestructuring
1799000
CY2022Q2 us-gaap Restructuring Reserve
RestructuringReserve
975000
CY2022Q2 bmbl Capitalized Aggregator Fees Current
CapitalizedAggregatorFeesCurrent
9706000
CY2021Q4 bmbl Capitalized Aggregator Fees Current
CapitalizedAggregatorFeesCurrent
8183000
CY2022Q2 bmbl Prepayments Current
PrepaymentsCurrent
14627000
CY2021Q4 bmbl Prepayments Current
PrepaymentsCurrent
10989000
CY2022Q2 us-gaap Income Tax Receivable
IncomeTaxReceivable
305000
CY2021Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
30563000
CY2022Q2 us-gaap Other Receivables
OtherReceivables
3681000
CY2021Q4 us-gaap Other Receivables
OtherReceivables
3016000
CY2022Q2 us-gaap Other Assets Current
OtherAssetsCurrent
28319000
CY2022Q2 bmbl Accrued Legal Liabilities Current
AccruedLegalLiabilitiesCurrent
1474000
CY2021Q4 bmbl Contingent Earn Out Liability From Accrued Expenses And Other Current Liabilities
ContingentEarnOutLiabilityFromAccruedExpensesAndOtherCurrentLiabilities
0
CY2022Q2 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
13537000
CY2021Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
16651000
CY2022Q2 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
154676000
CY2021Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
111482000
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
19809000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
21711000
CY2022Q2 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
628000
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
96600000
CY2022Q2 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
845000
CY2021Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
935000
CY2022Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
21282000
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
119246000
us-gaap Net Income Loss
NetIncomeLoss
334707000
CY2022Q2 bmbl Distributed Earnings Loss
DistributedEarningsLoss
-4392000
CY2021Q2 bmbl Distributed Earnings Loss
DistributedEarningsLoss
-7074000
bmbl Distributed Earnings Loss
DistributedEarningsLoss
11981000
bmbl Distributed Earnings Loss
DistributedEarningsLoss
196398000
CY2022Q2 us-gaap Long Term Loans Payable
LongTermLoansPayable
635688000
CY2021Q4 us-gaap Long Term Loans Payable
LongTermLoansPayable
638563000
CY2022Q2 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
14043000
CY2021Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
15624000
CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
2588000
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2588000
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
619057000
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
620351000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
2875000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
5750000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
5750000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
5750000
CY2022Q2 bmbl Long Term Debt Maturity Year Four And Thereafter
LongTermDebtMaturityYearFourAndThereafter
615563000
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
635688000
CY2022Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2022Q2 us-gaap Profit Loss
ProfitLoss
-6423000
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-11147000
us-gaap Profit Loss
ProfitLoss
17515000
us-gaap Profit Loss
ProfitLoss
312295000
CY2022Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2031000
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-4064000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5512000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-22412000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-4392000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-7083000
us-gaap Net Income Loss
NetIncomeLoss
12003000
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.62
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
16802832
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
16251464
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9649358
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8109096
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
29916000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
40004000
CY2022Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-13000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-589000
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4392000
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-7074000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11968000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
195809000
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129398184
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129316467
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.67
CY2022Q2 bmbl Distributed Earnings Loss Diluted
DistributedEarningsLossDiluted
-4392000
CY2021Q2 bmbl Distributed Earnings Loss Diluted
DistributedEarningsLossDiluted
-7074000
bmbl Distributed Earnings Loss Diluted
DistributedEarningsLossDiluted
11832000
bmbl Distributed Earnings Loss Diluted
DistributedEarningsLossDiluted
191358000000
CY2022Q2 us-gaap Dilutive Securities
DilutiveSecurities
0
CY2021Q2 us-gaap Dilutive Securities
DilutiveSecurities
0
us-gaap Dilutive Securities
DilutiveSecurities
5683000
us-gaap Dilutive Securities
DilutiveSecurities
120937000
CY2022Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
0
CY2021Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
0
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
13000
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
574000
CY2022Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
-4392000
CY2021Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
-7074000
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
17502000
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
311721000
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119814297
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
117520382
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
129398184
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
119814297
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
191502046
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
192031223
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
22447000000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
75739000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.58
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0086
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y8M12D
CY2022Q2 us-gaap Share Price
SharePrice
43.00
bmbl Employee Stock Purchase Plan Description
EmployeeStockPurchasePlanDescription
on February 10, 2021, Bumble Inc. adopted the 2021 Employee Stock Purchase Plan (the “ESPP”) for the issuance of up to a total of 4,500,000 shares of Class A common stock. The number of shares reserved for issuance under the ESPP will be increased automatically on January 1 of each fiscal year beginning in 2022 by a number of shares of our Class A common stock equal to the lesser of (i) the positive difference between 1% of the shares outstanding on the final day of the immediately preceding fiscal year and the ESPP share reserve on the final day of the immediately preceding fiscal year; and (ii) a smaller number of shares as may be determined by the Board. The ESPP allows participants to purchase Class A common stock through contributions of up to 15% of their total compensation. The purchase price of the Class A common stock will be 85% of the lesser of the fair market value of our Class A common stock as determined on the applicable grant date or the applicable purchase period end date (provided that, in no event may the purchase price be less than the par value per share of our Class A common stock)
bmbl Underwriting Discounts And Commissions Per Share Paid
UnderwritingDiscountsAndCommissionsPerSharePaid
1.935
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
220454000
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
186217000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
431653000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
356930000
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13501000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14627000
us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets
EntityWideDisclosureOnGeographicAreasLongLivedAssets
United Kingdom, United States and Czech Republic are the only countries with property and equipment of 10% or more of the Company’s total property and equipment, net at June 30, 2022 and December 31, 2021.
us-gaap Loss Contingency Lawsuit Filing Date
LossContingencyLawsuitFilingDate
On May 29, 2018
us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
1500000
CY2021 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
8800000
CY2022Q2 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
6800000
us-gaap Litigation Settlement Expense
LitigationSettlementExpense
7500000

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