Match Group Inc
For the period ended Mar 31, 2024. Filed May 8, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 8, 2024
MTCH$39.30+0.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statement of Shareholders’ Equity
CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY (Unaudited)
Three Months Ended March 31, 2024
| Match Group Shareholders’ Equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Common Stock $0.001 Par Value | |||||||||
| $ | Shares | AdditionalPaid-inCapital | Retained (Deficit) Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Total Match Group Shareholders’ Equity | Noncontrolling Interests | TotalShareholders’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 taxes | 2 | 2,264 | (8,338) | — | — | — | (8,336) | — | (8,336) |
| Purchase of noncontrolling interest | — | — | 397 | — | — | — | 397 | (1,465) | (1,068) |
| Purchase of treasury stock | — | — | — | — | — | (198,787) | (198,787) | — | (198,787) |
| Adjustment of noncontrolling interests to fair value | — | — | (996) | — | — | — | (996) | 996 | — |
| Noncontrolling interest created by the exercise of subsidiary denominated equity awards | — | — | — | — | — | — | — | 132 | 132 |
| Other | — | — | (2) | — | — | — | (2) | — | (2) |
| Balance as of March 31, 2024 | $292 | 291,895 | $8,585,987 | $(7,007,831) | $(454,933) | $(1,231,325) | $(107,810) | $138 | $(107,672) |
CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY (Unaudited) (Continued)
Three Months Ended March 31, 2023
| Match Group Shareholders’ Equity | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock $0.001 Par Value | ||||||||||
| RedeemableNoncontrollingInterests | $ | Shares | Additional Paid-in Capital | Retained (Deficit) Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Total Match Group Shareholders’ Equity | Noncontrolling Interests | TotalShareholders’Equity | |
| (In thousands) | ||||||||||
| Balance as of December 31, 2022 | $— | $287 | 286,817 | $8,273,637 | $(7,782,568) | $(369,182) | $(482,049) | $(359,875) | $994 | $(358,881) |
| Net (loss) earnings for the three months ended March 31, 2023 | (184) | — | — | — | 120,809 | — | — | 120,809 | 66 | 120,875 |
| Other comprehensive loss, net of tax | — | — | — | — | — | (34,441) | — | (34,441) | (3) | (34,444) |
| Stock-based compensation expense | — | — | — | 44,400 | — | — | — | 44,400 | — | 44,400 |
| Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes | — | 1 | 1,394 | 9,146 | — | — | — | 9,147 | — | 9,147 |
| Adjustment of redeemable noncontrolling interests to fair value | 184 | — | — | (184) | — | — | — | (184) | — | (184) |
| Purchase of noncontrolling interest | — | — | — | 734 | — | — | — | 734 | (3,157) | (2,423) |
| Purchase of treasury stock | — | — | — | — | — | — | (113,006) | (113,006) | — | (113,006) |
| Adjustment of noncontrolling interests to fair value | — | — | — | (2,100) | — | — | — | (2,100) | 2,100 | — |
| Other | — | — | — | (2) | — | — | — | (2) | — | (2) |
| Balance as of March 31, 2023 | $— | $288 | 288,211 | $8,325,631 | $(7,661,759) | $(403,623) | $(595,055) | $(334,518) | $— | $(334,518) |
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