XML 63 R49.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings Per Share - Computation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2024
Sep. 30, 2023
Numerator:                
Net income (loss) $ 5,318 $ 1,194 $ 1,959 $ (2,512) [1] $ 1,983 $ (3,969) $ 8,471 $ (4,498) [1],[2]
Less: net income (loss) attributable to noncontrolling interests $ 1,986     $ (974)     $ 3,183 $ (1,711)
Denominator:                
Acquisition holdback shares (in shares) 0     0     0 0
RSUs                
Denominator:                
Stock units (in shares) 644,463     0     1,016,101 0
Performance-based restricted stock units                
Denominator:                
Stock units (in shares) 0     0     2,566 0
Class A Common Stock                
Numerator:                
Net income (loss) attributable to WM Technology, Inc. Class A Common Stock – basic $ 3,332     $ (1,538)     $ 5,288 $ (2,787)
Net income (loss) attributable to WM Technology, Inc. Class A Common Stock - diluted $ 3,332     $ (1,538)     $ 5,288 $ (2,787)
Denominator:                
Weighted average of shares of Class A common stock outstanding - basic (in shares) 97,166,788     93,651,871 [1]     95,743,064 92,947,191 [1]
Weighted average common shares outstanding - diluted (in shares) 97,811,251     93,651,871 [1]     96,761,731 92,947,191 [1]
Net income (loss) per share of Class A common stock - basic (in dollars per share) $ 0.03     $ (0.02) [1]     $ 0.06 $ (0.03) [1]
Net income (loss) per share of Class A common stock - diluted (in dollars per share) $ 0.03     $ (0.02) [1]     $ 0.05 $ (0.03) [1]
[1] For the three and nine months ended September 30, 2023, net revenues and general and administrative expenses have been retrospectively adjusted to reflect the restatement of previously reported revenue and credit losses. See Note 2, “Summary of Significant Accounting Policies,” for further information.
[2] For the nine months ended September 30, 2023, provision (recovery) for credit losses and change in accounts receivable have been retrospectively adjusted to reflect the restatement of previously reported revenue and credit losses. See Note 2, “Summary of Significant Accounting Policies,” for further information.