← Bumble Inc.
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $542.2m |
$765.7m
+41.22%
|
$903.5m
+18.00%
|
$1.1b
+16.42%
|
$1.1b
+1.88%
|
$965.7m
-9.89%
|
$893.2m
-7.50%
|
|
| Cost of revenue | $146.6m |
$209.9m
+43.16%
|
$249.5m
+18.85%
|
$307.8m
+23.39%
|
$318.8m
+3.57%
|
$281.5m
-11.71%
|
$242.6m
-13.81%
|
|
| Gross Profit | $395.6m |
$555.7m
+40.49%
|
$654.0m
+17.68%
|
$744.0m
+13.76%
|
$752.8m
+1.18%
|
$684.1m
-9.12%
|
$650.6m
-4.90%
|
|
| Selling and marketing expense | $152.6m | $211.7m | $249.3m | $270.4m | $261.2m | $165.4m | $269.5m | |
| General and administrative expense | $178.6m | $265.7m | $319.3m | $221.6m | $128.5m | $138.1m | $140.2m | |
| Total operating costs and expenses | $616.6m | $900.3m | $1.0b | $998.5m | $1.8b | $1.8b | — | |
| Interest expense, net | ($22.1m) | ($25.6m) | ($24.1m) | ($21.5m) | ($39.9m) | ($42.4m) | $42.0m | |
| Other expense, net | ($5.5m) | $11.2m | $16.2m | ($26.5m) | ($4.8m) | ($12.8m) | — | |
| Income tax provision | ($8.1m) | $436.1m | ($3.4m) | ($7.2m) | ($23.1m) | ($34.4m) | — | |
| Net loss | ($110.2m) | $286.9m | ($114.1m) | ($1.9m) | ($768.4m) | ($895.3m) | — | |
| Net loss attributable to Bumble Inc. shareholders | ($111.0m) | $317.8m | ($79.7m) | ($4.2m) | ($557.0m) | ($693.1m) | — | |
| Net earnings (loss) attributable to noncontrolling interests | $808k | ($30.8m) | ($34.4m) | $2.3m | ($211.4m) | ($202.2m) | ($479.3m) | |
| Basic loss per share (in dollars per share) | ($0.05) | $1.52 | ($0.62) | ($0.03) | ($4.61) | ($5.95) | — | |
| Diluted loss per share (in dollars per share) | ($0.05) | $1.48 | ($0.62) | ($0.03) | ($4.61) | ($5.95) | — | |
| Product development expense | $47.0m | $105.9m | $98.6m | $130.6m | $100.7m | $121.5m | — | |
| Depreciation and amortization expense | $91.8m | $107.1m | $89.7m | $68.0m | $70.6m | $25.9m | $17.9m | |
| Impairment loss | — | — | $145.4m | $0 | $892.2m | $1.0b | — | |
| Operating earnings (loss) | ($74.4m) | ($134.7m) | ($102.8m) | $53.4m | ($700.5m) | ($805.8m) | — | |
| Total | ($102.1m) | ($149.1m) | ($110.7m) | $5.3m | ($745.2m) | ($861.0m) | $893.2m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.