Match Group Inc
For the period ended Dec 31, 2024. Filed Feb 27, 2025.
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FY2024 · Filed Feb 27, 2025
MTCH$39.30+0.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Balance Sheet
| December 31, | ||
|---|---|---|
| 2024 | 2023 | |
| (In thousands, except share data) | ||
| ASSETS | ||
| Cash and cash equivalents | $965,993 | $862,440 |
| Short-term investments | 4,734 | 6,200 |
| Accounts receivable, net of allowance of $379 and $603, respectively | 324,963 | 298,648 |
| Other current assets | 102,072 | 104,023 |
| Total current assets | 1,397,762 | 1,271,311 |
| Property and equipment, net | 158,189 | 194,525 |
| Goodwill | 2,310,730 | 2,342,612 |
| Intangible assets, net | 215,448 | 305,746 |
| Deferred income taxes | 262,557 | 259,803 |
| Other non-current assets | 121,085 | 133,889 |
| TOTAL ASSETS | $4,465,771 | $4,507,886 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| LIABILITIES | ||
| Accounts payable | $18,262 | $13,187 |
| Deferred revenue | 166,142 | 211,282 |
| Accrued expenses and other current liabilities | 365,057 | 307,299 |
| Total current liabilities | 549,461 | 531,768 |
| Long-term debt, net | 3,848,983 | 3,842,242 |
| Income taxes payable | 33,332 | 24,860 |
| Deferred income taxes | 11,770 | 26,302 |
| Other long-term liabilities | 85,882 | 101,787 |
| Commitments and contingencies | ||
| SHAREHOLDERS’ EQUITY | ||
| Common stock; $0.001 par value; authorized 1,600,000,000 shares; 294,432,137 and 289,631,352 shares issued; and 251,460,397 and 268,890,470 outstanding at December 31, 2024 and December 31, 2023, respectively | 294 | 290 |
| Additional paid-in capital | 8,756,482 | 8,529,200 |
| Retained deficit | (6,579,753) | (7,131,029) |
| Accumulated other comprehensive loss | (449,611) | (385,471) |
| Treasury stock; 42,971,740 and 20,740,882 shares, respectively | (1,791,071) | (1,032,538) |
| Total Match Group, Inc. shareholders’ equity | (63,659) | (19,548) |
| Noncontrolling interests | 2 | 475 |
| Total shareholders’ equity | (63,657) | (19,073) |
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | $4,465,771 | $4,507,886 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.