Company: MTCH
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0000891103-25-000180
Chunk: 17

Company: Match Group, Inc.
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 1
Chunk 17
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CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY (Unaudited)

Three Months Ended September 30, 2025

Match Group Shareholders’ Equity Common 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 June 30, 2025$298 298,475 $8,720,153 $(6,336,705)$(400,974)$(2,213,653)$(230,881)$105 $(230,776)Net income for the three months ended September 30, 2025— — — 160,749 — — 160,749 7 160,756 Other comprehensive loss, net of tax— — — — (11,206)— (11,206)(3)(11,209)Stock-based compensation expense— — 59,703 — — — 59,703 — 59,703 Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes1 919 (25,699)— — — (25,698)— (25,698)Dividend and dividend equivalents declared ($0.19 per share of Common Stock and Restricted Stock Units)— — (46,671)— — — (46,671)— (46,671)Dividend equivalent payable— — 1,272 — — — 1,272 — 1,272 Purchase of treasury stock— — — — — (131,204)(131,204)— (131,204)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)

6

MATCH GROUP, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY (Unaudited)

Three Months Ended September 30, 2024

Match Group Shareholders’ Equity Common Stock $0.001 Par Value  $SharesAdditional Paid-in