Company: MTCH
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0000891103-25-000076
Chunk: 38

Company: Match Group, Inc.
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 1
Chunk 38
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iation(21,729)(20,521)Amortization of intangibles(10,478)(10,367)Interest expense(35,256)(40,353)Other income, net2,616 9,474 Earnings before income taxes$139,953 $153,859 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.

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

The following tables present the significant segment expenses regularly reviewed by our CODM:Three Months Ended March 31, 2025TinderHingeEvergreen & EmergingMG Asia(In thousands)In-app purchase fees$95,243 $41,667 $17,749 $14,422 Cost of acquisition45,617 25,526 53,257 15,541 Variable expense30,384 4,946 6,816 4,868 Employee compensation expense, excluding stock-based compensation expense51,895 31,746 35,141 8,660 Other operating expenses(a)11,809 5,783 10,791 1,352 Stock-based compensation(b)25,315 13,232 12,227 4,834 Depreciation(b)9,805 718 6,317 3,674 Amortization of intangible assets(b)— — 3,453 7,025 Three Months Ended March 31, 2024TinderHingeEvergreen & EmergingMG Asia(In thousands)In-app purchase fees$108,339 $34,648 $18,488 $16,582 Cost of acquisition50,547 24,956 52,129