XML 39 R31.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Earnings (Loss) per Share / Unit (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Net Earnings (Loss) Per Share | The following table sets forth a reconciliation of the numerators used to compute the Company's basic and diluted earnings (loss) per share (in thousands):
|  | Three Months Ended March 31, 2024 |  |  | Three Months Ended March 31, 2023 |
Numerator: |  |  |  |  |  |
Net earnings (loss) |  | $ | 33,873 |  |  | $ | (2,329 | )
Net earnings (loss) attributable to noncontrolling interests |  |  | 9,256 |  |  |  | (718 | )
Net earnings (loss) attributable to Bumble Inc. shareholders |  | $ | 24,617 |  |  | $ | (1,611 | )
The following table sets forth the computation of the Company's basic and diluted earnings (loss) per share (in thousands, except share amounts, and per share amounts, unaudited):
|  | Three Months Ended March 31, 2024 |  |  | Three Months Ended March 31, 2023 |
Basic earnings (loss) per share attributable to common stockholders |  |  |  |  |  |
Numerator |  |  |  |  |  |
Allocation of net earnings (loss) attributable to Bumble Inc. shareholders |  | $ | 24,617 |  |  | $ | (1,614 | )
Less: net earnings (loss) attributable to participating securities |  |  | 8 |  |  |  | — |
Net earnings (loss) attributable to common stockholders |  | $ | 24,609 |  |  | $ | (1,614 | )
Denominator |  |  |  |  |  |
Weighted average number of shares of Class A common stock outstanding |  |  | 128,733,487 |  |  |  | 131,924,371 |
Basic earnings (loss) per share attributable to common stockholders |  | $ | 0.19 |  |  | $ | (0.01 | )
Diluted earnings (loss) per share attributable to common stockholders |  |  |  |  |  |
Numerator |  |  |  |  |  |
Allocation of net earnings (loss) attributable to Bumble Inc. shareholders |  | $ | 24,409 |  |  | $ | (1,614 | )
Less: net earnings (loss) attributable to participating securities |  |  | 8 |  |  |  | — |
Net earnings (loss) attributable to common stockholders |  | $ | 24,401 |  |  | $ | (1,614 | )
Denominator |  |  |  |  |  |
Number of shares used in basic computation |  |  | 128,733,487 |  |  |  | 131,924,371 |
Weighted average shares of Class A common stock outstanding used to calculate diluted earnings (loss) per share |  |  | 128,733,487 |  |  |  | 131,924,371 |
Diluted earnings (loss) per share attributable to common stockholders |  | $ | 0.19 |  |  | $ | (0.01 | )
Schedule of Potentially Dilutive Securities Excluded From the Diluted Earnings (Loss) Per Share | The following table sets forth potentially dilutive securities that were excluded from the diluted earnings (loss) per share computation because the effect would be anti-dilutive, or issuance of such shares is contingent upon the satisfaction of certain conditions which were not satisfied by the end of the periods:
|  | Three Months Ended March 31, 2024 |  |  | Three Months Ended March 31, 2023 |
Time-vesting awards: |  |  |  |  |  |
Options |  |  | 4,970,332 |  |  |  | 3,902,069 |
Restricted shares |  |  | — |  |  |  | 38,669 |
RSUs |  |  | 5,976,075 |  |  |  | 6,810,786 |
Incentive units |  |  | 1,090,930 |  |  |  | 3,017,321 |
Total time-vesting awards |  |  | 12,037,337 |  |  |  | 13,768,845 |
Exit-vesting awards: |  |  |  |  |  |
Options |  |  | 69,590 |  |  |  | 95,154 |
Restricted shares |  |  | — |  |  |  | 49,378 |
RSUs |  |  | 259,449 |  |  |  | 502,251 |
Incentive units |  |  | 1,432,665 |  |  |  | 3,363,792 |
Total exit-vesting awards |  |  | 1,761,704 |  |  |  | 4,010,575 |
Total |  |  | 13,799,041 |  |  |  | 17,779,420 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration