Bumble Inc. (BMBL) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 212.38M | 224.16M | 246.16M | 248.23M | 247.1M | 261.65M | 273.61M | 268.62M | 267.77M | 273.64M | 275.51M | 259.74M | 242.95M | 241.63M | 232.64M | 219.21M | 210.03M | 208.22M | 199.15M | 186.22M |
| Revenue Growth % | -14.05% | -14.33% | -10.03% | -7.59% | -7.72% | -4.38% | -0.69% | 3.42% | 10.22% | 13.25% | 18.43% | 18.49% | 15.67% | 16.04% | 16.82% | 17.72% | 23.03% | - | 22.7% | - |
| Cost of Goods Sold | 54.82M | 64.61M | 69.22M | 74.34M | 73.35M | 77.95M | 79.55M | 80.04M | 81.29M | 80.47M | 80.05M | 76.74M | 70.58M | 67.79M | 64.58M | 61.51M | 55.61M | 54.75M | 55.27M | 50.8M |
| COGS % of Revenue | 25.81% | 28.82% | 28.12% | 29.95% | 29.69% | 29.79% | 29.08% | 29.8% | 30.36% | 29.41% | 29.05% | 29.54% | 29.05% | 28.05% | 27.76% | 28.06% | 26.48% | 26.29% | 27.75% | 27.28% |
| Gross Profit | 157.56M | 159.56M | 176.94M | 173.89M | 173.75M | 183.69M | 194.05M | 188.57M | 186.49M | 193.17M | 195.46M | 183M | 172.37M | 173.84M | 168.06M | 157.7M | 154.42M | 153.47M | 143.88M | 135.42M |
| Gross Margin % | 74.19% | 71.18% | 71.88% | 70.05% | 70.31% | 70.21% | 70.92% | 70.2% | 69.64% | 70.59% | 70.95% | 70.46% | 70.95% | 71.95% | 72.24% | 71.94% | 73.52% | 73.71% | 72.25% | 72.72% |
| Gross Profit Growth % | -9.32% | -13.14% | -8.82% | -7.79% | -6.83% | -4.9% | -0.72% | 3.05% | 8.19% | 11.12% | 16.31% | 16.04% | 11.62% | 13.27% | 16.8% | 16.45% | 25.58% | - | 21.14% | - |
| Operating Expenses | 92.31M | 97.53M | 113.29M | 512.23M | 129.1M | 146.73M | 1.03B | 136.62M | 137.7M | 200.03M | 165.46M | 161.83M | 163.3M | 321.28M | 139.71M | 160.47M | 135.4M | 158.06M | 152.08M | 144.92M |
| OpEx % of Revenue | 43.46% | 43.51% | 46.02% | 206.36% | 52.24% | 56.08% | 377.27% | 50.86% | 51.42% | 73.1% | 60.06% | 62.3% | 67.22% | 132.96% | 60.06% | 73.2% | 64.47% | 75.91% | 76.37% | 77.82% |
| Selling, General & Admin | 57.72M | 67.65M | 79.03M | 68.24M | 81.38M | 104.53M | 96.8M | 103.89M | 84.47M | 152.56M | 117.42M | 108.63M | 113.42M | 280.31M | 91.58M | 108.43M | 80.68M | 110.16M | 100.83M | 93.09M |
| SG&A % of Revenue | 27.18% | 30.18% | 32.1% | 27.49% | 32.93% | 39.95% | 35.38% | 38.68% | 31.55% | 55.75% | 42.62% | 41.82% | 46.69% | 116.01% | 39.37% | 49.46% | 38.41% | 52.91% | 50.63% | 49.99% |
| Research & Development | 30.17M | 24.89M | 29.61M | 32.51M | 34.5M | 24.12M | 24.88M | 15.71M | 36.02M | 30.27M | 30.91M | 36.23M | 33.15M | 25.1M | 28.38M | 24.89M | 27.79M | 21.72M | 24.23M | 24.92M |
| R&D % of Revenue | 14.21% | 11.1% | 12.03% | 13.1% | 13.96% | 9.22% | 9.09% | 5.85% | 13.45% | 11.06% | 11.22% | 13.95% | 13.65% | 10.39% | 12.2% | 11.35% | 13.23% | 10.43% | 12.17% | 13.38% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 67.09M | 62.03M | 63.66M | -338.34M | 44.65M | 36.97M | -838.19M | 51.95M | 48.79M | -6.86M | 30M | 21.17M | 9.06M | -147.44M | 28.34M | -2.77M | 19.02M | -4.59M | -8.2M | -9.5M |
| Operating Margin % | 31.59% | 27.67% | 25.86% | -136.3% | 18.07% | 14.13% | -306.35% | 19.34% | 18.22% | -2.51% | 10.89% | 8.15% | 3.73% | -61.02% | 12.18% | -1.26% | 9.06% | -2.2% | -4.12% | -5.1% |
| Operating Income Growth % | 50.26% | 67.78% | 107.59% | -751.24% | -8.49% | 638.75% | -2893.96% | 145.4% | 438.28% | 95.35% | 5.84% | 864.85% | -52.34% | -3114.28% | 445.57% | 70.86% | 116.92% | - | -58.07% | - |
| EBITDA | 71.5M | 67.02M | 68.3M | -331.71M | 54.23M | 55.04M | -819.88M | 68.98M | 66M | 10.34M | 47.13M | 38.14M | 25.8M | -131.56M | 48.1M | 24.38M | 45.95M | 21.59M | 18.82M | 17.41M |
| EBITDA Margin % | 33.67% | 29.9% | 27.75% | -133.63% | 21.95% | 21.04% | -299.66% | 25.68% | 24.65% | 3.78% | 17.11% | 14.68% | 10.62% | -54.45% | 20.68% | 11.12% | 21.88% | 10.37% | 9.45% | 9.35% |
| EBITDA Growth % | 31.84% | 21.77% | 108.33% | -580.9% | -17.82% | 432.28% | -1839.71% | 80.86% | 155.85% | 107.86% | -2.02% | 56.41% | -43.86% | -709.45% | 155.57% | 40.08% | 153.78% | - | -6.9% | - |
| D&A (Non-Cash Add-back) | 4.41M | 5M | 4.64M | 6.63M | 9.59M | 18.07M | 18.31M | 17.02M | 17.21M | 17.2M | 17.13M | 16.97M | 16.73M | 15.88M | 19.75M | 27.15M | 26.93M | 26.17M | 27.02M | 26.91M |
| EBIT | 67.09M | -577.95M | 71.79M | -350.25M | 37.89M | 28.33M | -835.29M | 51.4M | 50.27M | -6.86M | 30.25M | 21.17M | 9.06M | -147.44M | 28.34M | -2.77M | 19.02M | -4.59M | -8.2M | -9.5M |
| Net Interest Income | 0 | -9.5M | -10.64M | -10.26M | -12.05M | -12.14M | -9.81M | -9.08M | -8.92M | -4.95M | -5.26M | -6.11M | -5.22M | -5.62M | -6.87M | -5.99M | -5.59M | -6M | -5.68M | -5.92M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 292K | 292K | 0 | 286K | 0 |
| Interest Expense | -7.96M | 9.5M | 10.64M | 10.26M | 12.05M | 12.14M | 9.81M | 9.08M | 8.92M | 4.95M | 5.26M | 6.11M | 5.22M | 5.62M | 6.87M | 6.28M | 5.88M | 6M | 5.96M | 5.92M |
| Other Income/Expense | -3.06M | -649.47M | -2.51M | -22.17M | -18.81M | -20.78M | -6.91M | -9.64M | -7.44M | -25.21M | -5M | -9.08M | -8.78M | -14.16M | -321K | -1.03M | 7.64M | -10.33M | -1.9M | -1.19M |
| Pretax Income | 64.04M | -587.45M | 61.15M | -360.51M | 25.84M | 16.19M | -845.1M | 42.31M | 41.35M | -32.07M | 25M | 12.09M | 284K | -161.6M | 28.02M | -3.8M | 26.66M | -14.91M | -10.11M | -10.69M |
| Pretax Margin % | 30.15% | -262.06% | 24.84% | -145.23% | 10.46% | 6.19% | -308.88% | 15.75% | 15.44% | -11.72% | 9.07% | 4.66% | 0.12% | -66.88% | 12.05% | -1.73% | 12.69% | -7.16% | -5.07% | -5.74% |
| Income Tax | 11.41M | 12.39M | 9.5M | 6.47M | 6.01M | 6.87M | 4.16M | 4.63M | 7.47M | -58K | 1.87M | 2.74M | 2.61M | -2.35M | 1.62M | 1.23M | 2.91M | -234K | 280K | 459K |
| Effective Tax Rate % | 17.82% | -2.11% | 15.54% | -1.79% | 23.25% | 42.4% | -0.49% | 10.94% | 18.08% | 0.18% | 7.49% | 22.68% | 920.07% | 1.45% | 5.77% | -32.29% | 10.92% | 1.57% | -2.77% | -4.29% |
| Net Income | 45.21M | -490.18M | 37.34M | -253.74M | 13.44M | 4.18M | -613.2M | 27.39M | 24.62M | -26.03M | 16.67M | 6.75M | -1.61M | -110.57M | -18.06M | -3.44M | 16.2M | -10.04M | -7.33M | -7.08M |
| Net Margin % | 21.29% | -218.67% | 15.17% | -102.22% | 5.44% | 1.6% | -224.12% | 10.2% | 9.19% | -9.51% | 6.05% | 2.6% | -0.66% | -45.76% | -7.76% | -1.57% | 7.71% | -4.82% | -3.68% | -3.8% |
| Net Income Growth % | 236.29% | -11829.5% | 106.09% | -1026.24% | -45.39% | 116.06% | -3778.24% | 305.67% | 1628.06% | 76.46% | 192.29% | 296.31% | -109.94% | -1000.97% | -146.32% | 51.43% | -95.26% | - | 67.82% | - |
| Net Income (Continuing) | 52.62M | -599.84M | 51.65M | -366.98M | 19.83M | 9.33M | -849.26M | 37.69M | 33.87M | -32.01M | 23.12M | 9.35M | -2.33M | -159.25M | 26.41M | -5.03M | 23.75M | -14.68M | -10.38M | -11.15M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 118.15M | 109.51M | 361.58M | 426.88M | 539.73M | 524.52M | 514.3M | 645.07M | 658.85M | 702.26M | 790.44M | 781.03M | 712.49M | 825.76M | 866.82M | 860.49M | 865.94M | 861.57M | 861.63M | 1.01B |
| EPS (Diluted) | 0.43 | -4.75 | 0.36 | -2.41 | 0.13 | 0.09 | -5.11 | 0.22 | 0.19 | -0.20 | 0.09 | 0.04 | -0.02 | -1.23 | 0.14 | -0.05 | 0.13 | -0.08 | -0.06 | -0.06 |
| EPS Growth % | 230.77% | -5510.02% | 107.04% | -1195.45% | -31.58% | 143.9% | -6034.96% | 528.57% | 1173.45% | 83.74% | -38.5% | 170.56% | -113.62% | -1437.5% | 348.67% | 16.07% | -92.31% | 68% | 71.85% | - |
| EPS (Basic) | 0.43 | -4.75 | 0.36 | -2.41 | 0.13 | 0.09 | -5.11 | 0.22 | 0.19 | -0.20 | 0.12 | 0.05 | -0.02 | -1.23 | 0.14 | -0.05 | 0.13 | -0.08 | -0.06 | -0.06 |
| Diluted Shares Outstanding | 105.17M | 105.17M | 105.17M | 105.17M | 105.17M | 108.28M | 120.09M | 126.25M | 128.73M | 130.69M | 131.31M | 131.62M | 131.92M | 129.77M | 129.41M | 129.4M | 129.31M | 125.54M | 122.22M | 119.81M |
| Basic Shares Outstanding | 105.17M | 105.17M | 105.17M | 105.17M | 105.17M | 107.11M | 120M | 124.52M | 128.73M | 130.69M | 136.46M | 138.3M | 131.92M | 129.77M | 129.46M | 129.4M | 129.31M | 125.54M | 122.22M | 119.8M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |