Bumble Inc
NASDAQ:BMBL
Income Statement
Earnings Waterfall
Bumble Inc
Revenue
|
1.1B
USD
|
Cost of Revenue
|
-307.8m
USD
|
Gross Profit
|
744m
USD
|
Operating Expenses
|
-688.3m
USD
|
Operating Income
|
55.7m
USD
|
Other Expenses
|
-59.9m
USD
|
Net Income
|
-4.2m
USD
|
Income Statement
Bumble Inc
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
523
N/A
|
722
+38%
|
761
+5%
|
802
+5%
|
835
+4%
|
869
+4%
|
904
+4%
|
936
+4%
|
977
+4%
|
1 020
+4%
|
1 052
+3%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(143)
|
(198)
|
(205)
|
(215)
|
(226)
|
(235)
|
(249)
|
(265)
|
(280)
|
(295)
|
(308)
|
|
Gross Profit |
379
N/A
|
523
+38%
|
556
+6%
|
587
+6%
|
610
+4%
|
634
+4%
|
654
+3%
|
672
+3%
|
697
+4%
|
725
+4%
|
744
+3%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(492)
|
(641)
|
(642)
|
(555)
|
(572)
|
(559)
|
(600)
|
(642)
|
(644)
|
(673)
|
(688)
|
|
Selling, General & Administrative |
(335)
|
(433)
|
(429)
|
(350)
|
(367)
|
(359)
|
(413)
|
(453)
|
(454)
|
(480)
|
(490)
|
|
Research & Development |
(77)
|
(101)
|
(106)
|
(99)
|
(99)
|
(100)
|
(98)
|
(109)
|
(121)
|
(125)
|
(131)
|
|
Depreciation & Amortization |
(80)
|
(107)
|
(107)
|
(107)
|
(107)
|
(100)
|
(90)
|
(80)
|
(69)
|
(67)
|
(68)
|
|
Operating Income |
(112)
N/A
|
(118)
-5%
|
(86)
+27%
|
32
N/A
|
37
+17%
|
75
+101%
|
54
-28%
|
30
-44%
|
53
+76%
|
52
-2%
|
56
+6%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(10)
|
(13)
|
(18)
|
(5)
|
(5)
|
(2)
|
(3)
|
(20)
|
(28)
|
(32)
|
(6)
|
|
Non-Reccuring Items |
(30)
|
(33)
|
(49)
|
(35)
|
(34)
|
(35)
|
(157)
|
(143)
|
(142)
|
(139)
|
(2)
|
|
Total Other Income |
(9)
|
(7)
|
(3)
|
(0)
|
(0)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(43)
|
|
Pre-Tax Income |
(161)
N/A
|
(171)
-6%
|
(156)
+9%
|
(9)
+94%
|
(2)
+79%
|
36
N/A
|
(111)
N/A
|
(137)
-24%
|
(121)
+12%
|
(124)
-2%
|
5
N/A
|
|
Net Income | ||||||||||||
Tax Provision |
447
|
447
|
438
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(5)
|
(5)
|
(7)
|
|
Income from Continuing Operations |
286
|
276
|
282
|
(12)
|
(6)
|
31
|
(114)
|
(140)
|
(126)
|
(129)
|
(2)
|
|
Income to Minority Interest |
22
|
25
|
28
|
1
|
(1)
|
(13)
|
34
|
43
|
39
|
40
|
(2)
|
|
Net Income (Common) |
171
N/A
|
164
-4%
|
182
+11%
|
(1)
N/A
|
1
N/A
|
26
+2 744%
|
(80)
N/A
|
(98)
-22%
|
(87)
+10%
|
(89)
-1%
|
(4)
+95%
|
|
EPS (Diluted) |
1.06
N/A
|
1.35
+27%
|
0.94
-30%
|
0
N/A
|
0
N/A
|
0.15
N/A
|
-0.62
N/A
|
-0.75
-21%
|
-0.45
+40%
|
-0.46
-2%
|
-0.03
+93%
|