Bumble Inc
For the period ended Jun 30, 2024. Filed Aug 8, 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.
Jun 30, 2024 · Filed Aug 8, 2024
BMBL$5.98+0.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Changes in Equity
Three months ended June 30, 2024
| 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 | Equity | Interests | Equity | |
| 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 |
| Net earnings (loss) | — | — | — | — | — | — | — | 27,395 | — | 27,395 | 10,291 | 37,686 |
| Stock-based compensation expense | — | — | — | — | 1,640 | — | — | — | — | 1,640 | 599 | 2,239 |
| Cancellation of restricted shares | (4,676) | — | — | — | (22) | — | — | — | — | (22) | 22 | — |
| Restricted stock units issued, net of shares withheld for taxes | 359,117 | 4 | — | — | 4,620 | — | — | — | — | 4,624 | (6,832) | (2,208) |
| Partnership tax distributions | — | — | — | — | — | — | — | 14,959 | — | 14,959 | (17,856) | (2,897) |
| Other comprehensive income (loss), net of tax | — | — | — | — | — | — | — | — | (14) | (14) | (5) | (19) |
| Balance as of June 30, 2024 | 139,592,347 | $1,396 | 20 | $— | $1,771,155 | 13,123,659 | $(119,364) | $(77,113) | $76,853 | $1,652,927 | $645,071 | $2,297,998 |
Three months ended June 30, 2023
| 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 | Equity | Interests | Equity | |
| 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 |
| Net earnings (loss) | — | — | — | — | — | — | — | 6,753 | — | 6,753 | 2,596 | 9,349 |
| Stock-based compensation expense | — | — | — | — | (50,767) | — | — | — | — | (50,767) | 85,003 | 34,236 |
| Restricted stock units issued, net of shares withheld for taxes | 179,976 | 2 | — | — | (1,254) | — | — | — | — | (1,252) | (880) | (2,132) |
| Exchange of Common Units for Class A common stock | 20,532 | — | — | — | 11 | — | — | — | — | 11 | (11) | — |
| Distribution to noncontrolling interest holders | — | — | — | — | — | — | — | — | — | — | (13,832) | (13,832) |
| Share repurchases | — | — | — | — | — | 1,320,372 | (15,743) | — | — | (15,743) | (5,147) | (20,890) |
| Other comprehensive income (loss), net of tax | — | — | — | — | — | — | — | — | 2,095 | 2,095 | 810 | 2,905 |
| Balance as of June 30, 2023 | 137,771,696 | $1,378 | 20 | $— | $1,735,792 | 1,320,372 | $(15,743) | $(134,729) | $78,606 | $1,665,304 | $781,028 | $2,446,332 |
Six months ended June 30, 2024
| 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 | 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) | — | — | — | — | — | — | — | 52,012 | — | 52,012 | 19,547 | 71,559 |
| Stock-based compensation expense | — | — | — | — | 1,855 | — | — | — | — | 1,855 | 678 | 2,533 |
| Impact of Tax Receivable Agreement due to exchanges of Common Units | — | — | — | — | (12,001) | — | — | — | — | (12,001) | — | (12,001) |
| Cancellation of restricted shares | (24,630) | — | — | — | (115) | — | — | — | — | (115) | 115 | — |
| Restricted stock units issued, net of shares withheld for taxes | 1,090,425 | 11 | — | — | 8,855 | — | — | — | — | 8,866 | (16,771) | (7,905) |
| Exchange of Common Units for Class A common stock | 6,450 | — | — | — | 112 | — | — | — | — | 112 | (112) | — |
| Purchase of common stock | — | — | — | — | — | 5,291,186 | (45,600) | — | — | (45,600) | 8,044 | (37,556) |
| Purchase of Common Units | — | — | — | — | — | — | — | — | — | — | (47,307) | (47,307) |
| Partnership tax distributions | — | — | — | — | — | — | — | 14,959 | — | 14,959 | (20,577) | (5,618) |
| Other comprehensive income (loss), net of tax | — | — | — | — | — | — | — | — | (2,176) | (2,176) | (804) | (2,980) |
| Balance as of June 30, 2024 | 139,592,347 | $1,396 | 20 | $— | $1,771,155 | 13,123,659 | $(119,364) | $(77,113) | $76,853 | $1,652,927 | $645,071 | $2,297,998 |
Six months ended June 30, 2023
| 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 | 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) | — | — | — | — | — | — | — | 5,142 | — | 5,142 | 1,878 | 7,020 |
| Stock-based compensation expense | — | — | — | — | (21,510) | — | — | — | — | (21,510) | 85,003 | 63,493 |
| 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 | 753,456 | 8 | — | — | (8,382) | — | — | — | — | (8,374) | (3,591) | (11,965) |
| Exchange of Common Units for Class A common stock | 7,245,770 | 72 | — | — | 105,189 | — | — | — | — | 105,261 | (105,261) | — |
| Distribution to noncontrolling interest holders | — | — | — | — | — | — | — | — | — | — | (19,241) | (19,241) |
| Share repurchases | — | — | — | — | — | 1,320,372 | (15,743) | — | — | (15,743) | (5,147) | (20,890) |
| Other comprehensive income (loss), net of tax | — | — | — | — | — | — | — | — | 4,129 | 4,129 | 1,596 | 5,725 |
| Balance as of June 30, 2023 | 137,771,696 | $1,378 | 20 | $— | $1,735,792 | 1,320,372 | $(15,743) | $(134,729) | $78,606 | $1,665,304 | $781,028 | $2,446,332 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.