Company: MTCH
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0000891103-25-000124
Chunk: 38

Company: Match Group, Inc.
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 38
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 other comprehensive loss. For the three and six months ended June 30, 2025 and 2024, the Company’s accumulated other comprehensive loss relates to foreign currency translation adjustments.Three Months Ended June 30,20252024 (In thousands)Balance at April 1$(437,474)$(454,933)Other comprehensive income (loss) before reclassifications36,500 (34,064)Amounts reclassified into earnings— 4 Net period other comprehensive income (loss)36,500 (34,060)Balance at June 30$(400,974)$(488,993)Six Months Ended June 30,20252024(In thousands)Balance at January 1$(449,611)$(385,471)Other comprehensive income (loss) before reclassifications47,846 (103,526)Amounts reclassified into earnings791 4 Net period other comprehensive income (loss)48,637 (103,522)Balance at June 30$(400,974)$(488,993)At both June 30, 2025 and 2024, there was no tax benefit or provision on the accumulated other comprehensive loss.

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Table of ContentsMATCH GROUP, INC. AND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited) (Continued)

NOTE 6—EARNINGS PER SHAREThe following table sets forth the computation of the basic and diluted earnings per share attributable to Match Group shareholders:Three Months Ended June 30,20252024BasicDilutedBasicDiluted(In thousands, except per share data)NumeratorNet earnings$125,478 $125,478 $133,320 $133,320 Net earnings attributable to noncontrolling interests— — (6)(6)Impact from subsidiaries’ dilutive securities— (3)— (5)Interest on dilutive Exchangeable Notes, net of income tax(a)— 3,173 — 3,171 Net earnings attributable to Match Group, Inc. shareholders$125,478 $128,648 $133,314 $136,480 DenominatorWeighted average basic shares outstanding244,370 244,370 264,397 264,397 Dilutive securities(b)(c)— 5,861 — 4,088 Dilutive shares from Exchangeable Notes, if-converted(a)— 13,542 —