Bumble Inc
For the period ended Mar 31, 2024. Filed May 9, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 9, 2024
BMBL$5.98+0.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Changes in Equity
Three months ended March 31, 2024
(In thousands, except per share amounts)
| Class ACommon Stock · Class BCommon Stock · AdditionalPaid-in · TreasuryStock · Accumulated · AccumulatedOtherComprehensive · Total Bumble Inc. Shareholders' · Noncontrolling · TotalShareholders’ | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares | Amount | Shares | Amount | Capital | Shares | Amount | Deficit | Income (Loss) | Equity | Interests | Equity | |
| Balance as of December 31, 2023 | 138,520,102 | $1,385 | 20 | $— | $1,772,449 | 7,832,473 | $(73,764) | $(144,084) | $79,029 | $1,635,015 | $702,258 | $2,337,273 |
| Net earnings (loss) | — | — | — | — | — | — | — | 24,617 | — | 24,617 | 9,256 | 33,873 |
| Stock-based compensation expense | — | — | — | — | 215 | — | — | — | — | 215 | 79 | 294 |
| Impact of Tax Receivable Agreement | — | — | — | — | (12,001) | — | — | — | — | (12,001) | — | (12,001) |
| Cancellation of restricted shares | (19,954) | — | — | — | (93) | — | — | — | — | (93) | 93 | — |
| Restricted stock units issued, net of shares withheld for taxes | 731,308 | 7 | — | — | 4,235 | — | — | — | — | 4,242 | (9,939) | (5,697) |
| Exchange of Common Units for Class A common stock | 6,450 | — | — | — | 112 | — | — | — | — | 112 | (112) | — |
| Share repurchases | — | — | — | — | — | 5,291,186 | (45,600) | — | — | (45,600) | 8,044 | (37,556) |
| Purchase of Common Units | — | — | — | — | — | — | — | — | — | — | (47,307) | (47,307) |
| Distribution to noncontrolling interest holders | — | — | — | — | — | — | — | — | — | — | (2,721) | (2,721) |
| Other comprehensive income (loss), net of tax | — | — | — | — | — | — | — | — | (2,162) | (2,162) | (799) | (2,961) |
| Balance as of March 31, 2024 | $139,237,906 | $1,392 | $20 | $— | $1,764,917 | $13,123,659 | $(119,364) | $(119,467) | $76,867 | $1,604,345 | $658,852 | $2,263,197 |
Condensed Consolidated Statements of Changes in Equity
Three months ended March 31, 2023
(In thousands, except per share amounts)
| Class ACommon Stock · Class BCommon Stock · AdditionalPaid-in · Accumulated · AccumulatedOtherComprehensive · Total Bumble Inc. Shareholders' · Noncontrolling · TotalShareholders’ | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Shares | Amount | Shares | Amount | Capital | Deficit | Income (Loss) | Equity | Interests | Equity | |
| Balance as of December 31, 2022 | 129,774,299 | $1,298 | 20 | $— | $1,691,911 | $(139,871) | $74,477 | $1,627,815 | $825,764 | $2,453,579 |
| Net earnings (loss) | — | — | — | — | — | (1,611) | — | (1,611) | (718) | (2,329) |
| Stock-based compensation expense | — | — | — | — | 29,257 | — | — | 29,257 | — | 29,257 |
| Impact of Tax Receivable Agreement due to exchanges of Common Units | — | — | — | — | (31,389) | — | — | (31,389) | — | (31,389) |
| Cancellation of restricted shares | (1,829) | — | — | — | (27) | — | — | (27) | 27 | — |
| Restricted stock units issued, net of shares withheld for taxes | 573,480 | 6 | — | — | (7,128) | — | — | (7,122) | (2,711) | (9,833) |
| Exchange of Common Units for Class A common stock | 7,225,238 | 72 | — | — | 105,178 | — | — | 105,250 | (105,250) | — |
| Distribution to non-controlling interest holders | — | — | — | — | — | — | — | — | (5,409) | (5,409) |
| Other comprehensive income (loss), net of tax | — | — | — | — | — | — | 2,034 | 2,034 | 786 | 2,820 |
| Balance as of March 31, 2023 | 137,571,188 | $1,376 | 20 | $— | $1,787,802 | $(141,482) | $76,511 | $1,724,207 | $712,489 | $2,436,696 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.