Company: MTCH
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0000891103-25-000076
Chunk: 17

Company: Match Group, Inc.
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 1
Chunk 17
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 SUBSIDIARIES

CONSOLIDATED STATEMENT OF COMPREHENSIVE OPERATIONS (Unaudited)Three Months Ended March 31,20252024(In thousands)Net earnings$117,571 $123,234 Other comprehensive income (loss), net of taxChange in foreign currency translation adjustment12,143 (69,498)Total other comprehensive income (loss)12,143 (69,498)Comprehensive income129,714 53,736 Components of comprehensive (income) loss attributable to noncontrolling interests:Net earnings attributable to noncontrolling interests(1)(36)Change in foreign currency translation adjustment attributable to noncontrolling interests(6)36 Comprehensive income attributable to noncontrolling interests(7)— Comprehensive income attributable to Match Group, Inc. shareholders$129,707 $53,736 

The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.

5

MATCH GROUP, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY (Unaudited)

Three Months Ended March 31, 2025

Match Group Shareholders’ Equity Common Stock $0.001 Par Value  $SharesAdditionalPaid-inCapitalRetained (Deficit) EarningsAccumulated Other Comprehensive (Loss) IncomeTreasury StockTotal Match Group Shareholders’ EquityNoncontrolling InterestsTotalShareholders’Equity  (In thousands)Balance as of December 31, 2024$294 294,432 $8,756,482 $(6,579,753)$(449,611)$(1,791,071)$(63,659)$2 $(63,657)Net earnings for the three months ended March 31, 2025— — — 117,570 — — 117,570 1 117,571 Other comprehensive income, net of tax— — — — 12,137 — 12,137 6 12,143 Stock-based compensation expense— — 72,512 — — — 72,512 — 72,512 Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes4 3,229 (78,374)— — — (78,370)— (78,370)Dividend and dividend equivalent declared ($0.19