Match Group, Inc.

NasdaqGS-MTCH

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Income Statement	LTM	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
Total Revenues	3,469.4	3,479.4	3,364.5	3,188.8	2,983.3	2,391.3	2,051.3	1,729.9	3,307.2	3,139.9	3,230.9
Total Revenues %Chg	-0.5%	3.4%	5.5%	6.9%	24.8%	16.6%	18.6%	-47.7%	5.3%	-2.8%	3.9%
Revenue
Cost of Sales	962.3	991.3	954	960	839.3	635.8	527.2	410	651	755.7	778.2
Cost of Revenue
Gross Profit	2,507.1	2,488.1	2,410.5	2,228.9	2,144	1,755.4	1,524.1	1,319.9	2,656.2	2,384.2	2,452.8
Gross Profit Margin	72.3%	71.5%	71.6%	69.9%	71.9%	73.4%	74.3%	76.3%	80.3%	75.9%	75.9%
Selling, General & Administrative Expenses	1,130.5	1,060.9	999.9	970.4	981.3	791.1	683.6	602.2	2,100.5	1,777.5	1,860.3
Selling and Marketing Expense
General and Administrative Expense
Depreciation & Amortization Expenses	115.9	161.7	109.5	409.9	70	48.8	43.1	36.1	116.4	151.1	202.2
Depreciation
Impairments and Amortization of Intangibles
Amortization of Non-Cash Marketing
Research & Development Expenses	449.5	442.2	384.2	333.6	241	169.8	152	132	250.9	212.8	196.6
Product Development Expense
Other Operating Expenses	—	—	—	—	—	—	—	—	—	275.4	14.1
Goodwill Impairment
Other Operating Expense
Operating Profit	811.2	823.3	916.9	515	851.7	745.7	645.5	549.5	188.5	-32.6	179.6
Operating Margin	23.4%	23.7%	27.3%	16.2%	28.5%	31.2%	31.5%	31.8%	5.7%	-1%	5.6%
Interest and Investment Income	—	—	—	—	—	—	—	—	—	—	—
Interest Income
Interest Expense	-144	-160.1	-159.9	-145.5	-130.5	-130.6	-111	-94.6	-105.3	-109.1	-73.6
Interest Expense
Non-Operating Income	21.6	40.8	19.8	8	-465	15.9	-2	7.5	-16.2	60.7	36.9
Equity in Losses of Unconsolidated Affiliates
Equity in Earnings of Unconsolidated Affiliates
Equity in Income of Unconsolidated Affiliates
Gain on Sale of Long-Term Investments
Gain on Sales of Long-Term Investments
Other Income, Net
Other Income
Other Income, Net
Foreign Exchange Gain
Loss on Recall and Other Product Returns
Loss on Disposal of Property and Equipment, and Software
Provision for Doubtful Accounts Income
Prior-Year Retirement Benefit Income
Total Other Income, Net
Total Non-Operating Income	-122.4	-119.3	-140.1	-137.5	-595.5	-114.8	-113	-87.1	-121.5	-48.5	-36.7
Income Before Provision for Income Taxes	688.8	704.1	776.8	377.5	256.1	631	532.4	462.4	67	-81.1	142.9
Provision for Income Taxes	126.8	152.7	125.3	15.4	19.9	-43.3	-15.1	11.3	291.1	64.9	-29.5
Income Tax Provision
Income Tax Benefit
Consolidated Net Income	562.1	551.3	651.5	362.1	276	587.7	517.3	451.1	358	-16.2	113.4
Net Earnings
Earnings from Discontinued Operations, Net of Tax
Loss from Discontinued Operations, Net of Tax
Gain on Sale of Discontinued Operations, Net of Tax
Income from Discontinued Operations, Net of Tax
Gain on Liberty Exchange
Net Income Attributable to Minority Interests and Other	—	0	-0.1	-2	-1.2	59.3	112.7	130.8	53.1	25.1	-6.1
Net Loss Attributable to Noncontrolling Interests
Net Earnings Attributable to Noncontrolling Interests
Net Income Attributable to Preferred Dividends	—	—	—	—	—	—	—	—	—	—	—
Preferred Dividends
Net Income Attributable to Discontinued Operations	—	—	—	-2.2	0.5	-366.1	49.2	306.6	—	—	—
Earnings from Discontinued Operations, Net of Tax
Loss from Discontinued Operations, Net of Tax
Gain on Sale of Discontinued Operations, Net of Tax
Income from Discontinued Operations, Net of Tax
Gain on Liberty Exchange
Net Income Attributable to Common Shareholders	562.1	551.3	651.5	361.9	277.7	162.3	453.8	627	304.9	-41.3	119.5
Net Earnings Attributable to Match Group, Inc. Shareholders
Basic EPS	2.3	2.1	2.4	1.3	1	0.7	2.5	3.5	3.8	-0.5	1.4
Diluted EPS	2.1	2	2.3	1.2	0.9	0.7	2.2	3.1	3.2	-0.5	1.3
Basic Weighted Average Shares Outstanding	246.9	260.3	275.8	282.6	275	223.4	181.9	180	80.1	80	82.9
Total Shares Outstanding	239	251.5	268.9	279.6	283.5	267.3	182.8	83.8	82.6	84.2	84.2
Diluted Weighted Average Shares Outstanding	267.1	279.1	293.3	295.2	304.8	256	201.8	197.1	85.3	80	88.3
EBITDA	927.1	985	1,026.4	924.9	921.6	794.5	688.5	585.6	304.9	118.5	381.7
Effective Tax Rate	18.4%	21.7%	16.1%	4.1%	7.8%	-6.9%	-2.8%	2.4%	434.7%	-80.1%	-20.7%