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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net earnings
    • Accounts receivable
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Net foreign exchange difference
    • Increase Decrease In Other Opera...
    • Accounts payable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net earnings
52,622 -599,838 51,645 -347,152
Impairment loss
0 630,541 0 408,486
Depreciation and amortization expense
4,412 4,998 4,642 16,216
Deferred income tax
--948 1,884
Changes in fair value of interest rate swaps
-675 641 638 3,870
Tax receivable agreement liability remeasurement expense
--186 -886
Changes in fair value of contingent earn-out liability
-36 -323 -1,596 -581
Non-cash lease expense
956 846 806 1,624
Tax receivable agreement liability remeasurement expense
0 -700 --
Deferred income tax
3,333 5,788 --
Stock-based compensation expense
10,818 9,592 11,610 9,987
Net foreign exchange difference
8,463 -4,290 12,767 -25,635
Other Noncash Income Expense
-444 -1,172 -3,603 -1,564
Accounts receivable
-18,292 -9,095 -7,703 1,654
Other current assets
-3,708 10,997 -3,539 123
Accounts payable
-7,485 5,515 -5,084 2,173
Deferred revenue
-1,336 -2,121 -2,529 -1,971
Legal liabilities
--400 -25 425
Lease liabilities
-1,092 -937 -985 -1,911
Accrued expenses and other current liabilities
9,289 13,613 11,083 -8,647
Increase Decrease In Other Operating Capital Net
7,562 9,577 -3,774 -3,770
Net cash provided by operating activities
77,225 59,066 76,819 114,481
Capital expenditures
3,398 2,737 3,025 5,920
Acquisition of business, net of cash acquired
-0 --
Acquisition of intangible assets
-0 0 -
Net cash used in investing activities
-3,398 -2,737 -3,025 -5,920
Repayment of term loan
1,438 1,438 26,437 2,875
Debt issuance costs
-0 --
Distributions paid to noncontrolling interest holders
2 1 0 5,194
Share repurchases
0 0 0 28,682
Purchase of common units
-0 0 0
Withholding tax paid on behalf of employees on stock-based awards
2,140 1,045 2,053 5,736
Payments on tax receivable agreement
0 185,744 0 8,917
Net cash used in financing activities
-3,580 -188,228 -28,490 -51,404
Effects of exchange rate changes on cash and cash equivalents
-602 -113 269 1,474
Net increase (decrease) in cash and cash equivalents and restricted cash
69,645 -132,012 45,573 58,631
Cash and cash equivalents and restricted cash, beginning of the period
179,254 311,266 207,062 -
Cash and cash equivalents and restricted cash, end of the period
248,899 179,254 311,266 -
Less restricted cash
3,310 3,494 --
Cash and cash equivalents, end of the period
245,589 175,760 --
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net earnings$52,622K Accounts receivable-$18,292K Stock-based compensationexpense$10,818K Accrued expenses andother current...$9,289K Depreciation andamortization expense$4,412K Other current assets-$3,708K Deferred income tax$3,333K Non-cash lease expense$956K Other Noncash IncomeExpense-$444K Net cash provided byoperating activities$77,225K Canceled cashflow$26,649K Net increase(decrease) in cash and cash...$69,645K Canceled cashflow$7,580K Net foreignexchange difference$8,463K Increase Decrease InOther Operating...$7,562K Accounts payable-$7,485K Deferred revenue-$1,336K Lease liabilities-$1,092K Changes in fair value ofinterest rate swaps-$675K Changes in fair value ofcontingent earn-out...-$36K Net cash used infinancing activities-$3,580K Net cash used ininvesting activities-$3,398K Effects of exchange ratechanges on cash and cash...-$602K Withholding tax paid onbehalf of employees on...$2,140K Repayment of term loan$1,438K Distributions paid tononcontrolling interest...$2K Capital expenditures$3,398K

Bumble Inc. (BMBL)

Bumble Inc. (BMBL)