Company: MTCH
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0000891103-25-000180
Chunk: 19

Company: Match Group, Inc.
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 1
Chunk 19
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,579,753)$(449,611)$(1,791,071)$(63,659)$2 $(63,657)Net income for the nine months ended September 30, 2025— — — 403,797 — — 403,797 8 403,805 Other comprehensive income, net of tax— — — — 37,431 — 37,431 3 37,434 Stock-based compensation expense— — 203,001 — — — 203,001 — 203,001 Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes5 4,962 (112,026)— — — (112,021)— (112,021)Dividend and dividend equivalent declared ($0.19 per share of Common Stock and Restricted Stock Units)— — (144,072)— — — (144,072)— (144,072)Dividend equivalent payable— — 5,543 — — — 5,543 — 5,543 Purchase of noncontrolling interest— — (95)— — — (95)(84)(179)Purchase of treasury stock— — — — — (553,786)(553,786)— (553,786)Adjustment of noncontrolling interests to fair value— — (75)— — — (75)75 — Noncontrolling interest created by the exercise of subsidiary denominated equity awards— — — — — — — 105 105 Balance as of September 30, 2025$299 299,394 $8,708,758 $(6,175,956)$(412,180)$(2,344,857)$(223,936)$109 $(223,827)

8

MATCH GROUP, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY (Unaudited) (Continued)

Nine Months Ended September 30, 2024Match Group Shareholders’ EquityCommon Stock $0.001 Par Value$SharesAdditional Paid-in CapitalRetained (Deficit) EarningsAccumulated Other Comprehensive LossTreasury StockTotal Match Group Shareholders’ EquityNoncontrolling InterestsTotalShareholders