Match Group Inc
For the period ended Sep 30, 2024. Filed Nov 12, 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.
Sep 30, 2024 · Filed Nov 12, 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
Three Months Ended September 30, 2024
| Match Group Shareholders’ Equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Common Stock $0.001 Par Value | |||||||||
| $ | Shares | Additional Paid-in Capital | Retained (Deficit) Earnings | Accumulated Other Comprehensive (Loss) Income | Treasury Stock | Total Match Group Shareholders’ Equity | Noncontrolling Interests | TotalShareholders’Equity | |
| (In thousands) | |||||||||
| Balance as of June 30, 2024 | $293 | 293,024 | $8,663,157 | $(6,874,517) | $(488,993) | $(1,430,180) | $(130,240) | $128 | $(130,112) |
| Net earnings for the three months ended September 30, 2024 | — | — | — | 136,468 | — | — | 136,468 | 13 | 136,481 |
| Other comprehensive income, net of tax | — | — | — | — | 81,459 | — | 81,459 | 13 | 81,472 |
| Stock-based compensation expense | — | — | 65,855 | — | — | — | 65,855 | — | 65,855 |
| Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes | 1 | 772 | 1,243 | — | — | — | 1,244 | — | 1,244 |
| Purchase of noncontrolling interest | — | — | — | — | — | — | — | (554) | (554) |
| Purchase of treasury stock | — | — | — | — | — | (242,890) | (242,890) | — | (242,890) |
| Adjustment of noncontrolling interests to fair value | — | — | (422) | — | — | — | (422) | 422 | — |
| Other | — | — | — | — | — | — | — | — | — |
| Balance as of September 30, 2024 | $294 | 293,796 | $8,729,833 | $(6,738,049) | $(407,534) | $(1,673,070) | $(88,526) | $22 | $(88,504) |
Three Months Ended September 30, 2023
| Match Group Shareholders’ Equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Common Stock $0.001 Par Value | |||||||||
| $ | 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 June 30, 2023 | $289 | 288,686 | $8,392,805 | $(7,524,414) | $(418,793) | $(627,814) | $(177,927) | $411 | $(177,516) |
| Net earnings for the three months ended September 30, 2023 | — | — | — | 163,727 | — | — | 163,727 | 29 | 163,756 |
| Other comprehensive loss, net of tax | — | — | — | — | (44,740) | — | (44,740) | (14) | (44,754) |
| Stock-based compensation expense | — | — | 65,015 | — | — | — | 65,015 | — | 65,015 |
| Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes | — | 565 | (2,763) | — | — | — | (2,763) | — | (2,763) |
| Purchase of treasury stock | — | — | — | — | — | (302,749) | (302,749) | — | (302,749) |
| Other | — | — | (1) | — | — | — | (1) | — | (1) |
| Balance as of September 30, 2023 | $289 | 289,251 | $8,455,056 | $(7,360,687) | $(463,533) | $(930,563) | $(299,438) | $426 | $(299,012) |
Nine Months Ended September 30, 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 nine months ended September 30, 2024 | — | — | — | 392,980 | — | — | 392,980 | 55 | 393,035 |
| Other comprehensive loss, net of tax | — | — | — | — | (22,063) | — | (22,063) | (30) | (22,093) |
| Stock-based compensation expense | — | — | 203,678 | — | — | — | 203,678 | — | 203,678 |
| Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes | 4 | 4,165 | (2,023) | — | — | — | (2,019) | — | (2,019) |
| Purchase of noncontrolling interest | — | — | 397 | — | — | — | 397 | (2,019) | (1,622) |
| Purchase of treasury stock | — | — | — | — | — | (640,532) | (640,532) | — | (640,532) |
| Adjustment of noncontrolling interests to fair value | — | — | (1,418) | — | — | — | (1,418) | 1,418 | — |
| Noncontrolling interest created by the exercise of subsidiary denominated equity awards | — | — | — | — | — | — | — | 150 | 150 |
| Other | — | — | (1) | — | — | — | (1) | (27) | (28) |
| Balance as of September 30, 2024 | $294 | 293,796 | $8,729,833 | $(6,738,049) | $(407,534) | $(1,673,070) | $(88,526) | $22 | $(88,504) |
CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY (Unaudited) (Continued)
Nine Months Ended September 30, 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 nine months ended September 30, 2023 | (184) | — | — | — | 421,881 | — | — | 421,881 | 95 | 421,976 |
| Other comprehensive loss, net of tax | — | — | — | — | — | (94,351) | — | (94,351) | (17) | (94,368) |
| Stock-based compensation expense | — | — | — | 173,208 | — | — | — | 173,208 | — | 173,208 |
| Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes | — | 2 | 2,434 | 10,471 | — | — | — | 10,473 | — | 10,473 |
| Purchase of redeemable noncontrolling interests | (295) | — | — | — | — | — | — | — | — | — |
| Adjustment of redeemable noncontrolling interests to fair value | 479 | — | — | (479) | — | — | — | (479) | — | (479) |
| Purchase of noncontrolling interest | — | — | — | 734 | — | — | — | 734 | (3,157) | (2,423) |
| Purchase of treasury stock | — | — | — | — | — | — | (448,514) | (448,514) | — | (448,514) |
| Adjustment of noncontrolling interests to fair value | — | — | — | (2,100) | — | — | — | (2,100) | 2,100 | — |
| Noncontrolling interest created by the exercise of subsidiary denominated equity awards | — | — | — | (411) | — | — | — | (411) | 411 | — |
| Other | — | — | — | (4) | — | — | — | (4) | — | (4) |
| Balance as of September 30, 2023 | $— | $289 | 289,251 | $8,455,056 | $(7,360,687) | $(463,533) | $(930,563) | $(299,438) | $426 | $(299,012) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.