Company: MTCH
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0000891103-25-000076
Chunk: 18

Company: Match Group, Inc.
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 1
Chunk 18
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 per share of Common Stock and Restricted Stock Units)— — (50,057)— — — (50,057)— (50,057)Dividend Equivalent Payable— — 2,807 — — — 2,807 — 2,807 Purchase of noncontrolling interest— — — — — — — (84)(84)Purchase of treasury stock— — — — — (195,577)(195,577)— (195,577)Adjustment of noncontrolling interests to fair value— — (75)— — — (75)75 — Balance as of March 31, 2025$298 297,661 $8,703,295 $(6,462,183)$(437,474)$(1,986,648)$(182,712)$— $(182,712)

6

MATCH GROUP, INC. AND SUBSIDIARIES

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

Three Months Ended March 31, 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 three months ended March 31, 2024— — — 123,198 — — 123,198 36 123,234 Other comprehensive loss, net of tax— — — — (69,462)— (69,462)(36)(69,498)Stock-based compensation expense— — 65,726 — — — 65,726 — 65,726 Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes2 2,264 (8,338)— — — (8,336)— (8,336)Purchase of noncontrolling interest—