Company: MTCH
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0000891103-25-000124
Chunk: 17

Company: Match Group, Inc.
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 17
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IES

CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY (Unaudited)

Three Months Ended June 30, 2025

Match Group Shareholders’ Equity Common Stock $0.001 Par Value  $SharesAdditional Paid-in CapitalRetained DeficitAccumulated Other Comprehensive (Loss) IncomeTreasury StockTotal Match Group Shareholders’ EquityNoncontrolling InterestsTotalShareholders’Equity  (In thousands)Balance as of March 31, 2025$298 297,661 $8,703,295 $(6,462,183)$(437,474)$(1,986,648)$(182,712)$— $(182,712)Net earnings for the three months ended June 30, 2025— — — 125,478 — — 125,478 — 125,478 Other comprehensive income, net of tax— — — — 36,500 — 36,500 — 36,500 Stock-based compensation expense— — 70,786 — — — 70,786 — 70,786 Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes— 814 (7,953)— — — (7,953)— (7,953)Dividend and dividend equivalents declared ($0.19 per share of Common Stock and Restricted Stock Units)— — (47,344)— — — (47,344)— (47,344)Dividend equivalent payable— — 1,464 — — — 1,464 — 1,464 Purchase of noncontrolling interest— — (95)— — — (95)— (95)Purchase of treasury stock— — — — — (227,005)(227,005)— (227,005)Noncontrolling interest created by the exercise of subsidiary denominated equity awards— — — — — — — 105 105 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)

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MATCH GROUP, INC. AND SUBS