Company: MTCH
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0000891103-25-000180
Chunk: 20

Company: Match Group, Inc.
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 1
Chunk 20
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’Equity(In thousands)Balance as of December 31, 2023$290 289,631 $8,529,200 $(7,131,029)$(385,471)$(1,032,538)$(19,548)$475 $(19,073)Net income for the nine months ended September 30, 2024— — — 392,980 — — 392,980 55 393,035 Other comprehensive loss, net of tax— — — — (22,063)— (22,063)(30)(22,093)Stock-based compensation expense— — 203,678 — — — 203,678 — 203,678 Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes4 4,165 (2,023)— — — (2,019)— (2,019)Purchase of noncontrolling interest— — 397 — — — 397 (2,019)(1,622)Purchase of treasury stock— — — — — (640,532)(640,532)— (640,532)Adjustment of noncontrolling interests to fair value— — (1,418)— — — (1,418)1,418 — Noncontrolling interest created by the exercise of subsidiary denominated equity awards— — — — — — — 150 150 Other— — (1)— — — (1)(27)(28)Balance as of September 30, 2024$294 293,796 $8,729,833 $(6,738,049)$(407,534)$(1,673,070)$(88,526)$22 $(88,504)

The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.

9

MATCH GROUP, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENT OF CASH FLOWS (Unaudited) Nine Months Ended September 30, 20252024 (In thousands)Net income$403,805 $393,035 Adjustments to reconcile net income to net cash provided by operating activities:Stock-based compensation expense194,167 198,175 Depreciation54,635 66