Company: MTCH
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0000891103-25-000124
Chunk: 20

Company: Match Group, Inc.
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 20
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2024Match Group Shareholders’ EquityCommon Stock $0.001 Par Value$SharesAdditional Paid-in CapitalRetained (Deficit) EarningsAccumulated Other Comprehensive LossTreasury StockTotal Match Group Shareholders’ EquityNoncontrolling InterestsTotalShareholders’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 earnings for the six months ended June 30, 2024— — — 256,512 — — 256,512 42 256,554 Other comprehensive loss, net of tax— — — — (103,522)— (103,522)(43)(103,565)Stock-based compensation expense— — 137,823 — — — 137,823 — 137,823 Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes3 3,393 (3,266)— — — (3,263)— (3,263)Purchase of noncontrolling interest— — 397 — — — 397 (1,465)(1,068)Purchase of treasury stock— — — — — (397,642)(397,642)— (397,642)Adjustment of noncontrolling interests to fair value— — (996)— — — (996)996 — Noncontrolling interest created by the exercise of subsidiary denominated equity awards— — — — — — — 150 150 Other— — (1)— — — (1)(27)(28)Balance as of June 30, 2024$293 293,024 $8,663,157 $(6,874,517)$(488,993)$(1,430,180)$(130,240)$128 $(130,112)

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) Six Months Ended June 30, 20252024 (In