Company: MTCH
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0000891103-25-000124
Chunk: 42

Company: Match Group, Inc.
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 42
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,576)(85,629)(84,499)Stock-based compensation(67,467)(69,867)(137,861)(133,687)Depreciation(18,061)(21,092)(39,790)(41,613)Amortization of intangibles(10,498)(10,952)(20,976)(21,319)Interest expense(32,160)(40,038)(67,416)(80,391)Other (expense) income, net(4,056)10,525 (1,440)19,999 Earnings before income taxes$157,705 $175,013 $297,658 $328,872 Corporate and unallocated costs includes 1) corporate expenses (such as executive management, investor relations, corporate development, and board of director and public company listing fees), 2) portions of corporate services (such as legal, human resources, accounting, and tax), and 3) certain centrally managed services and technology that have not been allocated to the individual business segments (such as central trust and safety operations and certain shared software).Our CODM does not review disaggregated assets on a segment basis; therefore, such information is not presented. Interest income and other income, net are not allocated to individual segments as these are managed on a consolidated basis. The accounting policies for segment reporting are the same as for our consolidated financial statements.The following tables present the significant segment expenses regularly reviewed by our CODM:Three Months Ended June 30, 2025TinderHingeEvergreen & EmergingMG Asia(In thousands)In-app purchase fees$98,285 $45,645 $16,988 $16,103 Cost of acquisition39,284 28,873 46,283 17,931 Variable expense27,857 5,485 6,838 4,725 Employee compensation expense, excluding stock-based compensation expense51,620 26,715 36,005 10,620 Other operating expenses(a)13,441 6,952 29,164 3,824 Stock-based compensation(b)23,722 14,044 10,409 5,652 Depreciation(b)5,524 865 6,500 3,623 Amortization of intangible assets(b)— — 3,559 6,939 

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Table of ContentsMATCH GROUP, INC. AND SUBSIDIARIESNOT