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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Impairment loss
    • Stock-based compensation expense
    • Depreciation and amortization ex...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Payments on tax receivable agree...
    • Repayment of term loan
    • Others

Cash Flow
2025-12-31
Net loss
-895,345
Impairment loss
1,039,027
Depreciation and amortization expense
25,856
Changes in fair value of interest rate swap
5,149
Changes in fair value of contingent earn-out liability
-2,500
Non-cash lease expense
3,276
Tax receivable agreement liability remeasurement expense
-700
Deferred income tax
5,788
Stock-based compensation expense
31,189
Net foreign exchange difference
-17,158
Other Noncash Income Expense
-6,339
Accounts receivable
-15,144
Other current assets
7,581
Accounts payable
2,604
Deferred revenue
-6,621
Legal liabilities
0
Lease liabilities
-3,833
Accrued expenses and other current liabilities
16,049
Increase Decrease In Other Operating Capital Net
2,033
Net cash provided by operating activities
250,366
Capital expenditures
11,682
Acquisition of business, net of cash acquired
0
Acquisition of intangible assets
0
Net cash used in investing activities
-11,682
Repayment of term loan
30,750
Debt issuance costs
0
Distributions paid to noncontrolling interest holders
5,195
Share repurchases
28,682
Purchase of common units
0
Withholding tax paid on behalf of employees on stock-based awards
8,834
Payments on tax receivable agreement
194,661
Net cash used in financing activities
-268,122
Effects of exchange rate changes on cash and cash equivalents
1,630
Net decrease in cash and cash equivalents and restricted cash
-27,808
Cash and cash equivalents and restricted cash, beginning of the period
207,062
Cash and cash equivalents and restricted cash, end of the period
179,254
Less restricted cash
3,494
Cash and cash equivalents, end of the period
175,760
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Impairment loss$1,039,027K Stock-based compensationexpense$31,189K Depreciation andamortization expense$25,856K Net foreignexchange difference-$17,158K Accrued expenses andother current...$16,049K Accounts receivable-$15,144K Other Noncash IncomeExpense-$6,339K Deferred income tax$5,788K Changes in fair value ofinterest rate swap$5,149K Non-cash lease expense$3,276K Accounts payable$2,604K Tax receivableagreement liability...-$700K Net cash provided byoperating activities$250,366K Effects of exchange ratechanges on cash and cash...$1,630K Canceled cashflow$917,913K Net decrease in cashand cash...-$27,808K Canceled cashflow$251,996K Net loss-$895,345K Other current assets$7,581K Deferred revenue-$6,621K Lease liabilities-$3,833K Changes in fair value ofcontingent earn-out...-$2,500K Increase Decrease InOther Operating...$2,033K Net cash used infinancing activities-$268,122K Net cash used ininvesting activities-$11,682K Payments on taxreceivable agreement$194,661K Repayment of term loan$30,750K Share repurchases$28,682K Withholding tax paid onbehalf of employees on...$8,834K Distributions paid tononcontrolling interest...$5,195K Capital expenditures$11,682K

Bumble Inc. (BMBL)

Bumble Inc. (BMBL)