Match Group, Inc.
NasdaqGS-MTCH
Dec '05
Dec '09
Dec '13
Dec '17
Dec '21
LTM
| 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% |
Cost of Sales | 962.3 | 991.3 | 954 | 960 | 839.3 | 635.8 | 527.2 | 410 | 651 | 755.7 | 778.2 |
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 |
Depreciation & Amortization Expenses | 115.9 | 161.7 | 109.5 | 409.9 | 70 | 48.8 | 43.1 | 36.1 | 116.4 | 151.1 | 202.2 |
Research & Development Expenses | 449.5 | 442.2 | 384.2 | 333.6 | 241 | 169.8 | 152 | 132 | 250.9 | 212.8 | 196.6 |
Other Operating Expenses | — | — | — | — | — | — | — | — | — | 275.4 | 14.1 |
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 Expense | -144 | -160.1 | -159.9 | -145.5 | -130.5 | -130.6 | -111 | -94.6 | -105.3 | -109.1 | -73.6 |
Non-Operating Income | 21.6 | 40.8 | 19.8 | 8 | -465 | 15.9 | -2 | 7.5 | -16.2 | 60.7 | 36.9 |
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 |
Consolidated Net Income | 562.1 | 551.3 | 651.5 | 362.1 | 276 | 587.7 | 517.3 | 451.1 | 358 | -16.2 | 113.4 |
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 Income Attributable to Preferred Dividends | — | — | — | — | — | — | — | — | — | — | — |
Net Income Attributable to Discontinued Operations | — | — | — | -2.2 | 0.5 | -366.1 | 49.2 | 306.6 | — | — | — |
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 |
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% |