Company: MTCH
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0000891103-25-000180
Chunk: 39

Company: Match Group, Inc.
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 1
Chunk 39
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.8$85.98 2030 Exchangeable Notes Hedge6.9$82.74 Number of Shares(a)Weighted Average Strike Price per Share(a)(Shares in millions)2026 Exchangeable Notes Warrants5.8$132.39 2030 Exchangeable Notes Warrants6.9$132.45 ______________________(a)Subject to adjustment upon the occurrence of specified events.

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Table of ContentsMATCH GROUP, INC. AND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited) (Continued)

NOTE 5—ACCUMULATED OTHER COMPREHENSIVE LOSSThe following table presents the components of accumulated other comprehensive loss. For the three and nine months ended September 30, 2025 and 2024, the Company’s accumulated other comprehensive loss relates to foreign currency translation adjustments.Three Months Ended September 30,20252024 (In thousands)Balance at July 1$(400,974)$(488,993)Other comprehensive (loss) income(11,206)81,459 Balance at September 30$(412,180)$(407,534)Nine Months Ended September 30,20252024(In thousands)Balance at January 1$(449,611)$(385,471)Other comprehensive income (loss) before reclassifications36,640 (22,067)Amounts reclassified into income791 4 Net period other comprehensive income (loss)37,431 (22,063)Balance at September 30$(412,180)$(407,534)At both September 30, 2025 and 2024, there was no tax benefit or provision on the accumulated other comprehensive loss.

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Table of ContentsMATCH GROUP, INC. AND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited) (Continued)

NOTE 6—EARNINGS PER SHAREThe following table sets forth the computation of the basic and diluted earnings per share attributable to Match Group shareholders:Three Months Ended September 30,20252024BasicDilutedBasicDiluted(In thousands, except per share data)NumeratorNet income$160,756 $160,756 $136,481 $136,481 Net income attributable to noncontrolling interests(7)(7)(13)(13)Impact from subsidiaries’ dilutive securities— — — (6)Dilutive impact of Exchange