Match Group, Inc.
For the period ended Jun 30, 2026. Filed Aug 5, 2026.
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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.
Jun 30, 2026 · Filed Aug 5, 2026
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 June 30, 2026
| Match Group Shareholders’ Equity | |||||||
|---|---|---|---|---|---|---|---|
| Common Stock $0.001 Par Value | |||||||
| $ | Shares | Additional Paid-in Capital | Retained (Deficit) Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | TotalShareholders’Equity | |
| (In thousands) | |||||||
| Balance as of March 31, 2026 | $303 | 303,494 | $8,661,187 | $(5,799,470) | $(434,141) | $(2,645,996) | $(218,117) |
| Net income for the three months ended June 30, 2026 | — | — | — | 170,546 | — | — | 170,546 |
| Other comprehensive loss, net of tax | — | — | — | — | (7,196) | — | (7,196) |
| Stock-based compensation expense | — | — | 66,188 | — | — | — | 66,188 |
| Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes | 2 | 1,314 | (17,769) | — | — | — | (17,767) |
| Dividend and dividend equivalents declared ($0.20 per share of Common Stock and Restricted Stock Units) | — | — | (46,907) | — | — | — | (46,907) |
| Dividend equivalent payable | — | — | 966 | — | — | — | 966 |
| Purchase of treasury stock | — | — | — | — | — | (184,768) | (184,768) |
| Balance as of June 30, 2026 | $305 | 304,808 | $8,663,665 | $(5,628,924) | $(441,337) | $(2,830,764) | $(237,055) |
Three Months Ended June 30, 2025
| 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 March 31, 2025 | $298 | 297,661 | $8,703,295 | $(6,462,183) | $(437,474) | $(1,986,648) | $(182,712) | $— | $(182,712) |
| Net income 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 equivalent declared ($0.19 per share of Common Stock and Restricted Stock Units) | (47,344) | — | — | — | (47,344) | — | (47,344) | ||
| Purchase of treasury stock | — | — | — | — | — | (227,005) | (227,005) | — | (227,005) |
| Purchase of noncontrolling interest | — | — | (95) | — | — | — | (95) | — | (95) |
| Noncontrolling interest created by the exercise of subsidiary denominated equity awards | — | — | — | — | — | — | — | 105 | 105 |
| Dividend equivalent payable | — | — | 1,464 | — | — | — | 1,464 | — | 1,464 |
| 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) |
Six Months Ended June 30, 2026
| 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, 2025 | $300 | 300,167 | $8,721,015 | $(5,966,307) | $(422,620) | $(2,585,892) | $(253,504) | $108 | $(253,396) |
| Net income for the six months ended June 30, 2026 | — | — | — | 337,383 | — | — | 337,383 | 8 | 337,391 |
| Other comprehensive loss, net of tax | — | — | — | — | (18,717) | — | (18,717) | (2) | (18,719) |
| Stock-based compensation expense | — | — | 129,800 | — | — | — | 129,800 | — | 129,800 |
| Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes | 5 | 4,641 | (94,175) | — | — | — | (94,170) | — | (94,170) |
| Dividend and dividend equivalent declared ($0.40 per share of Common Stock and Restricted Stock Units) | — | — | (101,039) | — | — | — | (101,039) | — | (101,039) |
| Dividend equivalent payable | — | — | 8,310 | — | — | — | 8,310 | — | 8,310 |
| Purchase of noncontrolling interest | — | — | 97 | — | — | — | 97 | (457) | (360) |
| Purchase of treasury stock | — | — | — | — | — | (244,872) | (244,872) | — | (244,872) |
| Adjustment of noncontrolling interests to fair value | — | — | (343) | — | — | — | (343) | 343 | — |
| Balance as of June 30, 2026 | $305 | 304,808 | $8,663,665 | $(5,628,924) | $(441,337) | $(2,830,764) | $(237,055) | $— | $(237,055) |
CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY (Unaudited) (Continued)
Six Months Ended June 30, 2025
| 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 December 31, 2024 | $294 | 294,432 | $8,756,482 | $(6,579,753) | $(449,611) | $(1,791,071) | $(63,659) | $2 | $(63,657) |
| Net income for the six months ended June 30, 2025 | — | — | — | 243,048 | — | — | 243,048 | 1 | 243,049 |
| Other comprehensive income, net of tax | — | — | — | — | 48,637 | — | 48,637 | 6 | 48,643 |
| Stock-based compensation expense | — | — | 143,298 | — | — | — | 143,298 | — | 143,298 |
| Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes | 4 | 4,043 | (86,327) | — | — | — | (86,323) | — | (86,323) |
| Dividend and dividend equivalent declared ($0.38 per share of Common Stock and Restricted Stock Units) | — | — | (97,401) | — | — | — | (97,401) | — | (97,401) |
| Dividend equivalent payable | — | — | 4,271 | — | — | — | 4,271 | — | 4,271 |
| Purchase of noncontrolling interest | — | — | (95) | — | — | — | (95) | (84) | (179) |
| Purchase of treasury stock | — | — | — | — | — | (422,582) | (422,582) | — | (422,582) |
| Adjustment of noncontrolling interests to fair value | — | — | (75) | — | — | — | (75) | 75 | — |
| 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) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.