Bumble Inc
NASDAQ:BMBL
Income Statement
Earnings Waterfall
Bumble Inc
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
1 077
+2%
|
1 353
+26%
|
1 351
0%
|
1 072
-21%
|
1 319
+23%
|
1 031
-22%
|
1 003
-3%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(143)
|
(198)
|
(205)
|
(215)
|
(226)
|
(235)
|
(249)
|
(265)
|
(280)
|
(295)
|
(308)
|
(318)
|
(321)
|
(321)
|
(318)
|
(311)
|
(305)
|
(294)
|
|
| 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%
|
759
+2%
|
952
+25%
|
951
0%
|
754
-21%
|
928
+23%
|
726
-22%
|
709
-2%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(492)
|
(641)
|
(642)
|
(555)
|
(572)
|
(559)
|
(600)
|
(642)
|
(644)
|
(673)
|
(688)
|
(648)
|
(620)
|
(594)
|
(540)
|
(542)
|
(504)
|
(477)
|
|
| Selling, General & Administrative |
(335)
|
(433)
|
(429)
|
(350)
|
(367)
|
(359)
|
(413)
|
(453)
|
(454)
|
(480)
|
(490)
|
(470)
|
(468)
|
(450)
|
(399)
|
(389)
|
(344)
|
(321)
|
|
| Research & Development |
(77)
|
(101)
|
(106)
|
(99)
|
(99)
|
(100)
|
(98)
|
(109)
|
(121)
|
(125)
|
(131)
|
(125)
|
(131)
|
(125)
|
(91)
|
(124)
|
(108)
|
(114)
|
|
| Depreciation & Amortization |
(80)
|
(107)
|
(107)
|
(107)
|
(107)
|
(100)
|
(90)
|
(80)
|
(69)
|
(67)
|
(68)
|
(69)
|
(69)
|
(69)
|
(71)
|
(63)
|
(52)
|
(39)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
47
|
50
|
20
|
34
|
1
|
(3)
|
|
| 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%
|
111
+99%
|
145
+31%
|
169
+17%
|
214
+26%
|
199
-7%
|
222
+12%
|
232
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(10)
|
(13)
|
(18)
|
(5)
|
(5)
|
(2)
|
(3)
|
(20)
|
(28)
|
(32)
|
(6)
|
(26)
|
(34)
|
(36)
|
(36)
|
(61)
|
(42)
|
(54)
|
|
| Non-Reccuring Items |
(30)
|
(33)
|
(49)
|
(35)
|
(34)
|
(35)
|
(157)
|
(143)
|
(142)
|
(139)
|
(2)
|
(18)
|
(21)
|
(913)
|
(914)
|
(903)
|
(1 317)
|
(425)
|
|
| Total Other Income |
(9)
|
(7)
|
(3)
|
(0)
|
(0)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(43)
|
(20)
|
(13)
|
(14)
|
(9)
|
4
|
(27)
|
(10)
|
|
| 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
|
46
+775%
|
76
+64%
|
(794)
N/A
|
(745)
+6%
|
(761)
-2%
|
(1 164)
-53%
|
(258)
+78%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
447
|
447
|
438
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(5)
|
(5)
|
(7)
|
(12)
|
(14)
|
(16)
|
(23)
|
(22)
|
(24)
|
(29)
|
|
| Income from Continuing Operations |
286
|
276
|
282
|
(12)
|
(6)
|
31
|
(114)
|
(140)
|
(126)
|
(129)
|
(2)
|
34
|
63
|
(809)
|
(768)
|
(782)
|
(1 187)
|
(286)
|
|
| Income to Minority Interest |
22
|
25
|
28
|
1
|
(1)
|
(13)
|
34
|
43
|
39
|
40
|
(2)
|
(12)
|
(20)
|
223
|
211
|
214
|
338
|
87
|
|
| 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%
|
22
N/A
|
42
+92%
|
(587)
N/A
|
(557)
+5%
|
(568)
-2%
|
(849)
-49%
|
(199)
+77%
|
|
| 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%
|
0.17
N/A
|
0.33
+94%
|
-4.89
N/A
|
-4.61
+6%
|
-5.4
-17%
|
-8.2
-52%
|
-1.27
+85%
|
|