Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-01-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 246,163,000 | 248,229,000 | 247,101,000 | 261,648,000 | 273,605,000 | 268,615,000 | 267,775,000 | 273,637,000 | 275,510,000 | 259,735,000 | 242,948,000 | 241,628,000 | 232,639,000 | 220,454,000 | 211,199,000 | 208,221,000 | 200,509,000 | 186,217,000 | 170,713,000 | |
yoy | -10.03% | -7.59% | -7.72% | -4.38% | -0.69% | 3.42% | 10.22% | 13.25% | 18.43% | 17.82% | 15.03% | 16.04% | 16.02% | 18.39% | 23.72% | |||||
qoq | -0.83% | 0.46% | -5.56% | -4.37% | 1.86% | 0.31% | -2.14% | -0.68% | 6.07% | 6.91% | 0.55% | 3.86% | 5.53% | 4.38% | 1.43% | 3.85% | 7.67% | 9.08% | ||
operating costs and expenses: | ||||||||||||||||||||
cost of revenue | 69,219,000 | 74,338,000 | 73,353,000 | 77,953,000 | 79,552,000 | 80,041,000 | 81,289,000 | 80,469,000 | 80,049,000 | 76,737,000 | 70,580,000 | 67,788,000 | 64,581,000 | 62,757,000 | 56,781,000 | 54,750,000 | 56,627,000 | 50,797,000 | 47,747,000 | |
gross profit | 176,944,000 | 173,891,000 | 173,748,000 | 183,695,000 | 194,053,000 | 188,574,000 | 186,486,000 | 193,168,000 | 195,461,000 | 182,998,000 | 172,368,000 | 173,840,000 | 168,058,000 | 157,697,000 | 154,418,000 | 153,471,000 | 143,882,000 | 135,420,000 | 122,966,000 | |
yoy | -8.82% | -7.79% | -6.83% | -4.90% | -0.72% | 3.05% | 8.19% | 11.12% | 16.31% | 16.04% | 11.62% | 13.27% | 16.80% | 16.45% | 25.58% | |||||
qoq | 1.76% | 0.08% | -5.41% | -5.34% | 2.91% | 1.12% | -3.46% | -1.17% | 6.81% | 6.17% | -0.85% | 3.44% | 6.57% | 2.12% | 0.62% | 6.66% | 6.25% | 10.13% | ||
gross margin % | 71.88% | 70.05% | 70.31% | 70.21% | 70.92% | 70.20% | 69.64% | 70.59% | 70.95% | 70.46% | 70.95% | 71.95% | 72.24% | 71.53% | 73.11% | 73.71% | 71.76% | 72.72% | 72.03% | |
selling and marketing expense | 32,760,000 | 32,092,000 | 59,734,000 | 66,444,000 | 63,549,000 | 67,562,000 | 63,617,000 | 72,613,000 | 68,848,000 | 65,329,000 | 63,590,000 | 68,641,000 | 64,316,000 | 59,483,000 | 56,829,000 | 60,057,000 | 55,105,000 | 49,711,000 | 46,838,000 | |
general and administrative expense | 46,270,000 | 36,146,000 | 21,644,000 | 38,085,000 | 33,251,000 | 36,329,000 | 20,856,000 | 79,943,000 | 48,577,000 | 43,298,000 | 49,831,000 | 211,664,000 | 29,815,000 | 51,375,000 | 26,446,000 | 50,107,000 | 45,726,000 | 43,381,000 | 126,524,000 | |
product development expense | 29,614,000 | 32,510,000 | 34,504,000 | 24,123,000 | 24,880,000 | 15,705,000 | 36,017,000 | 30,271,000 | 30,909,000 | 36,233,000 | 33,152,000 | 25,096,000 | 25,828,000 | 22,456,000 | 25,195,000 | 21,720,000 | 24,231,000 | 24,921,000 | 35,045,000 | |
depreciation and amortization expense | 4,642,000 | 6,631,000 | 9,585,000 | 18,074,000 | 18,312,000 | 17,024,000 | 17,206,000 | 17,203,000 | 17,127,000 | 16,967,000 | 16,731,000 | 15,878,000 | 19,755,000 | 27,151,000 | 26,929,000 | 26,174,000 | 27,022,000 | 26,905,000 | 26,955,000 | |
impairment loss | 404,855,000 | 3,631,000 | 892,248,000 | |||||||||||||||||
total operating costs and expenses | 182,505,000 | 586,572,000 | 202,451,000 | 224,679,000 | 1,111,792,000 | 216,661,000 | 218,985,000 | 280,499,000 | 245,510,000 | 238,564,000 | 233,884,000 | 389,067,000 | 204,295,000 | 223,222,000 | 192,180,000 | 212,808,000 | 208,711,000 | 195,715,000 | 283,109,000 | |
operating earnings | 63,658,000 | -338,343,000 | 44,650,000 | 36,969,000 | -838,187,000 | 51,954,000 | 48,790,000 | -6,862,000 | 30,000,000 | 21,171,000 | 9,064,000 | -147,439,000 | 28,344,000 | -2,768,000 | 19,019,000 | -4,587,000 | -8,202,000 | -9,498,000 | -112,396,000 | |
yoy | -107.59% | -751.24% | -8.49% | -638.75% | -2893.96% | 145.40% | 438.28% | -95.35% | 5.84% | -864.85% | -52.34% | 3114.28% | -445.57% | -70.86% | -116.92% | |||||
qoq | -118.81% | -857.77% | 20.78% | -104.41% | -1713.33% | 6.48% | -811.02% | -122.87% | 41.70% | 133.57% | -106.15% | -620.18% | -1123.99% | -114.55% | -514.63% | -44.07% | -13.64% | -91.55% | ||
operating margin % | 25.86% | -136.30% | 18.07% | 14.13% | -306.35% | 19.34% | 18.22% | -2.51% | 10.89% | 8.15% | 3.73% | -61.02% | 12.18% | -1.26% | 9.01% | -2.20% | -4.09% | -5.10% | -65.84% | |
interest expense | -10,641,000 | -10,259,000 | -12,049,000 | -12,136,000 | -9,809,000 | |||||||||||||||
other income | 8,128,000 | -11,912,000 | -6,762,000 | -8,642,000 | 2,898,000 | -558,000 | 1,475,000 | -20,259,000 | 252,000 | -2,969,000 | -3,561,000 | -8,540,000 | 6,545,000 | 4,954,000 | 13,230,000 | -4,329,000 | 3,773,000 | 4,731,000 | 6,991,000 | |
income before income taxes | 61,145,000 | -360,514,000 | 25,839,000 | 16,191,000 | -845,098,000 | 42,314,000 | 41,347,000 | -32,070,000 | 24,996,000 | 12,092,000 | 284,000 | 12,719,500 | 28,023,000 | -4,095,000 | 26,366,000 | -33,553,250 | -10,391,000 | -10,688,000 | -113,134,000 | |
income tax provision | -9,500,000 | -6,469,000 | -6,008,000 | -6,865,000 | -4,161,000 | |||||||||||||||
net earnings | 51,645,000 | -366,983,000 | 19,831,000 | -194,425,000 | -849,259,000 | 37,686,000 | 33,873,000 | -32,012,000 | 23,124,000 | 9,349,000 | -2,329,000 | -159,246,000 | 26,405,000 | -6,423,000 | 23,938,000 | -14,679,000 | -10,671,000 | -11,147,000 | 323,442,000 | |
net earnings attributable to noncontrolling interests | 14,307,000 | -113,239,000 | 6,387,000 | 5,147,000 | -236,060,000 | 10,291,000 | 9,256,000 | -5,986,000 | 6,453,000 | 2,596,000 | -718,000 | -48,676,000 | 8,342,000 | -2,031,000 | 7,543,000 | -4,636,000 | -3,786,000 | -4,064,000 | -18,348,000 | |
net earnings attributable to bumble inc. shareholders | 37,338,000 | -253,744,000 | 13,444,000 | -140,296,750 | -613,199,000 | 27,395,000 | 24,617,000 | -26,026,000 | 16,671,000 | 6,753,000 | -1,611,000 | 7,706,000 | 18,063,000 | -4,392,000 | 16,395,000 | 81,955,500 | -6,885,000 | -7,083,000 | 341,790,000 | |
yoy | -106.09% | -1026.24% | -45.39% | 439.06% | -3778.24% | 305.67% | -1628.06% | -437.74% | -7.71% | -253.76% | -109.83% | -90.60% | -362.35% | -37.99% | -95.20% | |||||
qoq | -114.71% | -1987.41% | -109.58% | -77.12% | -2338.36% | 11.28% | -194.59% | -256.12% | 146.87% | -519.18% | -120.91% | -57.34% | -511.27% | -126.79% | -80.00% | -1290.35% | -2.80% | -102.07% | ||
net income margin % | 15.17% | -102.22% | 5.44% | -53.62% | -224.12% | 10.20% | 9.19% | -9.51% | 6.05% | 2.60% | -0.66% | 3.19% | 7.76% | -1.99% | 7.76% | 39.36% | -3.43% | -3.80% | 200.21% | |
net earnings per share attributable to bumble inc. shareholders | ||||||||||||||||||||
basic earnings per share | 0.34 | -2.45 | 0.13 | -1.133 | -5.11 | 0.22 | 0.19 | -0.19 | 0.12 | 0.05 | -0.01 | |||||||||
diluted earnings per share | 0.33 | -2.45 | 0.13 | -1.133 | -5.11 | 0.22 | 0.19 | -0.19 | 0.12 | 0.05 | -0.01 | |||||||||
interest income | -9,082,000 | -8,918,000 | -4,949,000 | -5,256,000 | -6,110,000 | -5,219,000 | -5,617,000 | -6,866,000 | -6,281,000 | -5,883,000 | -5,997,000 | -5,962,000 | -5,921,000 | -7,729,000 | ||||||
income tax benefit | -4,628,000 | -7,474,000 | 58,000 | -1,872,000 | -2,743,000 | -2,613,000 | 2,350,000 | -1,618,000 | -2,328,000 | -2,428,000 | 234,000 | -280,000 | -459,000 | 436,576,000 | ||||||
net earnings per share / unit attributable to bumble inc. shareholders / buzz holdings l.p. owners | ||||||||||||||||||||
basic earnings per share / unit | -0.86 | 0.14 | -0.03 | 0.13 | -0.08 | -0.06 | -0.06 | 1.74 | ||||||||||||
diluted earnings per share / unit | -0.85 | 0.14 | -0.03 | 0.13 | -0.08 | -0.06 | -0.06 | 1.69 | ||||||||||||
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.