XML 27 R19.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Earnings (Loss) per Share | 3 Months Ended
--- | ---
Mar. 31, 2024
Earnings Per Share [Abstract] |
Earnings (Loss) per Share | Note 10 - 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 | )
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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration