Match Group Quarterly Balance Sheets Chart
Quarterly
|
Annual
Match Group Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 335,243,000 | 409,422,000 | 965,993,000 | 855,532,000 | 837,792,000 | 914,929,000 | 862,440,000 | 706,881,000 | 732,567,000 | 569,879,000 | 572,395,000 | 390,641,000 | 463,686,000 | 912,434,000 | 815,384,000 | 511,311,000 | 236,460,000 | 845,696,000 | 398,884,000 | 129,294,000 | 2,822,729,000 | 2,946,180,000 | 3,151,959,000 | 2,217,337,000 | 2,131,632,000 | 1,670,984,000 | 1,644,829,000 | 1,657,537,000 | 1,630,809,000 | 1,255,317,000 | 1,522,300,000 | 1,397,038,000 | 1,329,187,000 | 1,189,784,000 | 1,245,984,000 | 1,238,664,000 | 1,481,447,000 | 766,448,000 | 656,409,000 | 671,597,000 | 990,405,000 | 931,712,000 | 987,326,000 | 1,003,311,000 | 1,100,444,000 | 741,652,000 | 678,725,000 | 673,757,000 | 749,977,000 | 501,779,000 | ||
short-term investments | 5,172,000 | 4,748,000 | 4,734,000 | 5,323,000 | 5,812,000 | 5,938,000 | 6,200,000 | 5,936,000 | 8,349,000 | 8,448,000 | 8,723,000 | 7,678,000 | 9,240,000 | 8,663,000 | 11,818,000 | 11,874,000 | 12,453,000 | 20,000,000 | ||||||||||||||||||||||||||||||||||
accounts receivable | 342,299,000 | 323,347,000 | 324,963,000 | 340,087,000 | 324,269,000 | 225,129,000 | 298,648,000 | 288,084,000 | 272,308,000 | 256,876,000 | 191,940,000 | 174,446,000 | 182,320,000 | 180,577,000 | 188,482,000 | 182,083,000 | 259,325,000 | 210,679,000 | 199,682,000 | 186,447,000 | 375,854,000 | 355,924,000 | 365,495,000 | 345,686,000 | 279,189,000 | 347,158,000 | 343,576,000 | 325,263,000 | 304,027,000 | 271,209,000 | 219,946,000 | 218,504,000 | 220,138,000 | 199,328,000 | 189,491,000 | 234,546,000 | 250,077,000 | 246,978,000 | 223,106,000 | 232,464,000 | 236,086,000 | 235,035,000 | 223,436,000 | 241,017,000 | 207,408,000 | 209,949,000 | 235,950,000 | 235,181,000 | 229,830,000 | 220,735,000 | ||
other current assets | 87,201,000 | 94,271,000 | 102,072,000 | 121,759,000 | 118,049,000 | 103,879,000 | 104,023,000 | 117,374,000 | 115,706,000 | 115,726,000 | 109,327,000 | 132,782,000 | 149,567,000 | 132,136,000 | 202,568,000 | 145,977,000 | 126,238,000 | 147,863,000 | 139,593,000 | 136,007,000 | 267,814,000 | 225,016,000 | 234,884,000 | 226,474,000 | 228,253,000 | 246,197,000 | 237,957,000 | 234,502,000 | 185,374,000 | 200,377,000 | 255,951,000 | 236,788,000 | 204,068,000 | 232,556,000 | 278,185,000 | 217,303,000 | 174,286,000 | 178,883,000 | 209,724,000 | 184,261,000 | 166,742,000 | 169,483,000 | 185,059,000 | 187,205,000 | 161,530,000 | 151,980,000 | 148,285,000 | 140,930,000 | 156,339,000 | 126,787,000 | ||
total current assets | 769,915,000 | 831,788,000 | 1,397,762,000 | 1,322,701,000 | 1,285,922,000 | 1,249,875,000 | 1,271,311,000 | 1,118,275,000 | 1,128,930,000 | 950,929,000 | 882,385,000 | 705,547,000 | 804,813,000 | 1,233,810,000 | 1,218,252,000 | 1,052,059,000 | 634,476,000 | 1,204,238,000 | 738,159,000 | 451,748,000 | 3,536,309,000 | 3,684,294,000 | 3,914,087,000 | 2,829,898,000 | 2,762,739,000 | 2,472,894,000 | 2,346,772,000 | 2,222,932,000 | 2,125,205,000 | 1,726,903,000 | 2,013,181,000 | 1,886,322,000 | 1,842,735,000 | 1,799,530,000 | 1,792,868,000 | 1,884,329,000 | 1,945,010,000 | 1,246,246,000 | 1,322,762,000 | 1,293,943,000 | 1,553,881,000 | 1,455,279,000 | 1,477,432,000 | 1,471,076,000 | 1,475,386,000 | 1,129,921,000 | 1,070,735,000 | 1,055,682,000 | 1,156,750,000 | 988,227,000 | ||
property and equipment, net of accumulated depreciation and amortization of 346,957 and 307,178, respectively | 153,844,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill | 2,347,699,000 | 2,312,865,000 | 2,310,730,000 | 2,319,732,000 | 2,255,302,000 | 2,286,283,000 | 2,342,612,000 | 2,267,852,000 | 2,303,181,000 | 2,316,983,000 | 2,348,366,000 | 2,190,088,000 | 2,281,606,000 | 2,381,539,000 | 2,411,996,000 | 2,427,450,000 | 2,973,121,000 | 1,254,248,000 | 1,252,715,000 | 1,240,302,000 | 3,042,139,000 | 2,852,986,000 | 2,892,962,000 | 2,745,788,000 | 2,726,859,000 | 2,572,221,000 | 2,578,296,000 | 2,601,210,000 | 2,559,066,000 | 2,501,589,000 | 1,924,241,000 | 1,914,133,000 | 1,924,052,000 | 1,942,556,000 | 1,937,675,000 | 2,198,558,000 | 2,245,364,000 | 1,769,141,000 | 1,778,830,000 | 1,720,901,000 | 1,754,926,000 | 1,799,440,000 | 1,720,650,000 | 1,715,601,000 | 1,675,323,000 | 1,672,705,000 | 1,664,315,000 | 1,674,220,000 | 1,616,154,000 | 1,556,833,000 | ||
intangible assets, net of accumulated amortization of 163,105 and 130,170, respectively | 207,850,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes | 270,959,000 | 266,560,000 | 262,557,000 | 242,610,000 | 235,246,000 | 249,660,000 | 259,803,000 | 227,981,000 | 247,814,000 | 263,933,000 | 276,947,000 | 268,875,000 | 310,073,000 | 345,593,000 | 334,937,000 | 310,034,000 | 314,029,000 | 302,688,000 | 236,500,000 | 252,021,000 | 190,849,000 | 170,299,000 | 115,988,000 | 129,304,000 | 64,786,000 | 84,817,000 | 62,245,000 | 84,108,000 | 66,321,000 | 129,879,000 | 248,777,000 | 242,737,000 | 228,798,000 | 250,883,000 | 259,738,000 | 350,526,000 | 348,773,000 | 417,326,000 | 432,688,000 | 407,784,000 | 409,529,000 | 422,630,000 | 327,957,000 | 324,342,000 | 320,748,000 | 326,109,000 | 312,905,000 | 314,750,000 | 323,403,000 | 304,889,000 | ||
other non-current assets | 117,549,000 | 118,743,000 | 121,085,000 | 127,456,000 | 135,600,000 | 142,359,000 | 133,889,000 | 133,410,000 | 141,745,000 | 144,691,000 | 141,183,000 | 138,779,000 | 149,136,000 | 168,666,000 | 163,150,000 | 165,429,000 | 155,346,000 | 119,864,000 | 110,586,000 | 66,222,000 | 318,832,000 | 120,069,000 | 103,852,000 | 113,761,000 | 134,924,000 | 92,233,000 | 87,661,000 | 85,742,000 | 73,334,000 | 81,398,000 | 81,417,000 | 80,922,000 | 94,577,000 | 102,646,000 | 99,900,000 | 107,974,000 | 138,545,000 | 114,107,000 | 72,841,000 | 52,074,000 | 56,693,000 | 54,246,000 | 88,259,000 | 89,749,000 | 164,685,000 | 89,145,000 | 124,976,000 | 120,528,000 | 118,230,000 | 103,985,000 | ||
total assets | 3,867,816,000 | 3,889,885,000 | 4,465,771,000 | 4,425,837,000 | 4,368,929,000 | 4,403,453,000 | 4,507,886,000 | 4,248,895,000 | 4,339,027,000 | 4,203,909,000 | 4,182,764,000 | 3,914,549,000 | 4,193,778,000 | 5,043,393,000 | 5,063,288,000 | 4,893,626,000 | 4,433,933,000 | 3,214,668,000 | 2,670,092,000 | 2,334,732,000 | 8,434,749,000 | 8,304,791,000 | 8,299,105,000 | 7,159,902,000 | 6,874,585,000 | 6,372,347,000 | 6,235,284,000 | 6,030,974,000 | 5,867,810,000 | 5,540,955,000 | 4,786,067,000 | 4,619,327,000 | 4,645,873,000 | 4,671,160,000 | 4,660,022,000 | 5,052,343,000 | 5,209,950,000 | 4,027,318,000 | 4,075,058,000 | 3,958,105,000 | 4,274,878,000 | 4,238,410,000 | 4,167,478,000 | 4,224,056,000 | 4,234,684,000 | 3,804,782,000 | 3,812,491,000 | 3,780,246,000 | 3,805,828,000 | 3,582,575,000 | ||
liabilities and shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||
current maturities of long-term debt | 573,424,000 | 44,273,000 | 58,782,000 | 84,588,000 | 99,927,000 | 15,844,000 | 15,844,000 | |||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 18,535,000 | 8,684,000 | 18,262,000 | 27,351,000 | 17,223,000 | 21,193,000 | 13,187,000 | 11,329,000 | 8,004,000 | 14,393,000 | 13,699,000 | 14,774,000 | 15,200,000 | 22,022,000 | 37,871,000 | 30,256,000 | 57,937,000 | 13,152,000 | 16,347,000 | 11,959,000 | 104,806,000 | |||||||||||||||||||||||||||||||
deferred revenue | 161,868,000 | 158,475,000 | 166,142,000 | 181,411,000 | 187,076,000 | 198,543,000 | 211,282,000 | 227,002,000 | 243,933,000 | 255,712,000 | 252,718,000 | 256,180,000 | 259,149,000 | 262,668,000 | 262,131,000 | 267,085,000 | 262,968,000 | 248,201,000 | 240,954,000 | 232,108,000 | 433,728,000 | 414,325,000 | 402,218,000 | 386,943,000 | 360,015,000 | 381,397,000 | 375,138,000 | 374,339,000 | 342,483,000 | 343,413,000 | 279,099,000 | 272,371,000 | 285,615,000 | 284,227,000 | 285,733,000 | 273,123,000 | 258,412,000 | 237,947,000 | 232,673,000 | 214,476,000 | 194,988,000 | 208,973,000 | 184,423,000 | 175,897,000 | 158,206,000 | 161,950,000 | 164,667,000 | 169,480,000 | 155,499,000 | 159,498,000 | ||
accrued expenses and other current liabilities | 351,374,000 | 345,210,000 | 365,057,000 | 321,526,000 | 308,036,000 | 299,154,000 | 307,299,000 | 331,804,000 | 282,221,000 | 282,261,000 | 289,937,000 | 286,509,000 | 294,555,000 | 704,749,000 | 768,366,000 | 329,586,000 | 257,062,000 | 208,571,000 | 230,894,000 | 214,975,000 | 514,571,000 | 507,348,000 | 433,102,000 | 423,592,000 | 434,886,000 | 422,165,000 | 377,685,000 | 361,446,000 | 366,924,000 | 387,307,000 | 338,522,000 | 319,021,000 | 344,910,000 | 346,094,000 | 294,724,000 | 342,316,000 | 383,251,000 | 347,062,000 | 322,750,000 | 327,830,000 | 397,803,000 | 369,812,000 | 344,738,000 | 357,230,000 | 351,038,000 | 366,635,000 | 362,695,000 | 343,791,000 | 355,232,000 | 362,917,000 | ||
total current liabilities | 1,105,201,000 | 512,369,000 | 549,461,000 | 530,288,000 | 512,335,000 | 518,890,000 | 531,768,000 | 570,135,000 | 534,158,000 | 552,366,000 | 556,354,000 | 601,736,000 | 627,686,000 | 1,074,027,000 | 1,168,295,000 | 747,954,000 | 577,967,000 | 469,924,000 | 488,195,000 | 459,042,000 | 1,064,416,000 | 1,036,281,000 | 953,462,000 | 907,820,000 | 883,558,000 | 893,505,000 | 845,680,000 | 829,493,000 | 799,728,000 | 835,526,000 | 683,815,000 | 679,395,000 | 713,388,000 | 702,589,000 | 692,206,000 | 776,942,000 | 768,546,000 | 653,457,000 | 714,857,000 | 625,752,000 | 673,954,000 | 653,693,000 | 587,730,000 | 600,643,000 | 586,897,000 | 601,551,000 | 610,656,000 | 591,439,000 | 624,889,000 | 625,069,000 | ||
long-term debt | 2,855,277,000 | 3,427,164,000 | 3,848,983,000 | 3,847,272,000 | 3,845,571,000 | 3,843,901,000 | 3,842,242,000 | 3,840,589,000 | 3,838,943,000 | 3,837,322,000 | 3,835,726,000 | 3,834,125,000 | 3,832,534,000 | 3,830,965,000 | 3,829,421,000 | 3,847,896,000 | 3,845,555,000 | 3,843,244,000 | 3,521,092,000 | 3,527,660,000 | 3,625,008,000 | 3,111,882,000 | 3,138,531,000 | 2,332,234,000 | 2,245,548,000 | 1,983,993,000 | 1,982,271,000 | 1,980,579,000 | 1,979,469,000 | 1,000,000,000 | 1,080,000,000 | 1,080,000,000 | 1,080,000,000 | 1,080,000,000 | 1,080,000,000 | |||||||||||||||||
income taxes payable | 39,393,000 | 36,984,000 | 33,332,000 | 30,744,000 | 26,696,000 | 24,658,000 | 24,860,000 | 11,385,000 | 11,551,000 | 11,437,000 | 13,282,000 | 13,383,000 | 12,273,000 | 12,754,000 | 13,842,000 | 13,339,000 | 13,061,000 | 13,261,000 | 13,147,000 | 12,811,000 | 18,398,000 | 36,297,000 | 36,533,000 | 36,176,000 | 37,584,000 | 25,241,000 | 23,942,000 | 24,076,000 | 25,624,000 | 33,290,000 | 33,884,000 | 32,618,000 | 33,528,000 | 35,800,000 | 33,083,000 | 33,875,000 | 33,692,000 | 23,641,000 | 24,768,000 | 29,300,000 | 32,635,000 | 34,701,000 | 420,408,000 | 420,256,000 | 416,384,000 | 411,172,000 | 496,168,000 | 481,908,000 | 479,945,000 | 479,693,000 | ||
other long-term liabilities | 85,980,000 | 84,173,000 | 85,882,000 | 92,632,000 | 96,962,000 | 101,604,000 | 101,787,000 | 99,183,000 | 103,056,000 | 106,864,000 | 103,652,000 | 108,171,000 | 109,814,000 | 123,399,000 | 116,051,000 | 120,199,000 | 114,783,000 | 84,372,000 | 70,258,000 | 25,579,000 | 210,274,000 | 215,611,000 | 223,470,000 | 217,519,000 | 66,807,000 | 36,625,000 | 35,174,000 | 31,398,000 | 38,229,000 | 37,165,000 | 34,087,000 | 48,607,000 | 44,178,000 | 39,244,000 | 82,382,000 | 75,485,000 | 64,510,000 | 62,476,000 | 59,182,000 | 34,260,000 | 45,191,000 | 36,651,000 | 52,419,000 | 61,706,000 | 58,393,000 | 65,175,000 | 66,081,000 | 66,405,000 | 31,830,000 | 33,332,000 | ||
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock; 0.001 | 298,000 | 298,000 | 294,000 | 294,000 | 293,000 | 292,000 | 290,000 | 289,000 | 289,000 | 288,000 | 287,000 | 286,000 | 286,000 | 286,000 | 283,000 | 277,000 | 277,000 | 270,000 | 264,000 | 242,000 | ||||||||||||||||||||||||||||||||
additional paid-in capital | 8,720,153,000 | 8,703,295,000 | 8,756,482,000 | 8,729,833,000 | 8,663,157,000 | 8,585,987,000 | 8,529,200,000 | 8,455,056,000 | 8,392,805,000 | 8,325,631,000 | 8,273,637,000 | 8,216,165,000 | 8,165,983,000 | 8,110,463,000 | 8,164,216,000 | 8,110,650,000 | 8,068,659,000 | 7,135,823,000 | 7,296,618,000 | 7,180,181,000 | 11,412,142,000 | 11,761,711,000 | 11,957,543,000 | 11,868,424,000 | 12,022,387,000 | 11,955,629,000 | 12,008,684,000 | 12,093,006,000 | 12,165,002,000 | 12,192,645,000 | 11,945,772,000 | 11,905,529,000 | 11,921,559,000 | 11,906,822,000 | 11,862,670,000 | 11,841,335,000 | 11,486,315,000 | 11,459,267,000 | 11,452,662,000 | 11,434,220,000 | 11,415,617,000 | 11,399,355,000 | 11,358,763,000 | 11,375,124,000 | 11,562,567,000 | 11,585,545,000 | 11,604,296,000 | 11,606,585,000 | 11,607,367,000 | 11,627,593,000 | ||
retained deficit | -6,336,705,000 | -6,462,183,000 | -6,579,753,000 | -6,738,049,000 | -6,874,517,000 | -7,007,831,000 | -7,131,029,000 | -7,360,687,000 | -7,524,414,000 | -7,661,759,000 | -7,782,568,000 | -7,867,143,000 | -7,995,839,000 | -7,963,981,000 | -8,144,514,000 | -7,975,882,000 | -8,107,092,000 | -8,248,654,000 | ||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -400,974,000 | -437,474,000 | -449,611,000 | -407,534,000 | -488,993,000 | -454,933,000 | -385,471,000 | -463,533,000 | -418,793,000 | -403,623,000 | -369,182,000 | -566,601,000 | -407,837,000 | -269,217,000 | -223,754,000 | -203,397,000 | -104,089,000 | -102,030,000 | -108,111,000 | -124,312,000 | -157,285,000 | -144,604,000 | -125,705,000 | -126,719,000 | -128,722,000 | -112,855,000 | -112,717,000 | -74,950,000 | -103,568,000 | -99,513,000 | -136,738,000 | -147,345,000 | -166,123,000 | -122,684,000 | -117,407,000 | -110,964,000 | -152,103,000 | -144,488,000 | -130,295,000 | -143,273,000 | -87,700,000 | -46,768,000 | -9,906,000 | -7,697,000 | -13,046,000 | -6,625,000 | -32,187,000 | -44,096,000 | -32,169,000 | -11,891,000 | ||
treasury stock | -2,213,653,000 | -1,986,648,000 | -1,791,071,000 | -1,673,070,000 | -1,430,180,000 | -1,231,325,000 | -1,032,538,000 | -930,563,000 | -627,814,000 | -595,055,000 | -482,049,000 | -482,049,000 | -215,538,000 | -10,309,612,000 | -10,309,612,000 | -10,309,612,000 | -10,309,612,000 | -10,309,612,000 | -10,309,612,000 | -10,241,434,000 | -10,226,721,000 | -10,226,721,000 | -10,226,721,000 | -10,226,721,000 | -10,226,721,000 | -10,176,600,000 | -10,108,606,000 | -10,075,985,000 | -10,004,880,000 | -9,861,350,000 | -9,861,350,000 | -9,861,350,000 | -9,861,350,000 | -9,661,350,000 | -9,661,350,000 | -9,661,350,000 | -9,661,350,000 | -9,830,317,000 | -9,734,479,000 | -9,734,479,000 | -9,661,355,000 | -9,601,218,000 | -9,308,315,000 | |||||||||
total match group, inc. shareholders’ equity | -230,881,000 | -182,712,000 | -63,659,000 | -88,526,000 | -130,240,000 | -107,810,000 | -19,548,000 | -299,438,000 | -177,927,000 | -334,518,000 | -359,875,000 | -699,342,000 | -452,945,000 | -122,449,000 | -203,769,000 | -68,352,000 | -142,245,000 | -1,214,591,000 | -1,442,934,000 | -1,708,175,000 | ||||||||||||||||||||||||||||||||
noncontrolling interests | 105,000 | 2,000 | 22,000 | 128,000 | 138,000 | 475,000 | 426,000 | 411,000 | 994,000 | 874,000 | 844,000 | 675,000 | 7,927,000 | 7,536,000 | 7,157,000 | 1,017,000 | 373,000 | 337,000 | 1,030,414,000 | 908,487,000 | 860,136,000 | 791,475,000 | 708,676,000 | 728,110,000 | 660,869,000 | 587,864,000 | 516,795,000 | 479,782,000 | 208,795,000 | 170,670,000 | 141,448,000 | 106,333,000 | 84,483,000 | 61,073,000 | 411,299,000 | 1,189,000 | 1,797,000 | 1,899,000 | 1,730,000 | 42,665,000 | 52,940,000 | 51,229,000 | 49,971,000 | 51,907,000 | 52,242,000 | |||||||
total shareholders’ equity | -230,776,000 | -182,712,000 | -63,657,000 | -88,504,000 | -130,112,000 | -107,672,000 | -19,073,000 | -299,012,000 | -177,516,000 | -334,518,000 | -358,881,000 | -698,468,000 | -452,101,000 | -121,774,000 | -195,842,000 | -60,816,000 | -135,088,000 | -1,213,574,000 | -1,442,561,000 | -1,707,838,000 | ||||||||||||||||||||||||||||||||
total liabilities and shareholders’ equity | 3,867,816,000 | 3,889,885,000 | 4,465,771,000 | 4,425,837,000 | 4,368,929,000 | 4,403,453,000 | 4,507,886,000 | 4,248,895,000 | 4,339,027,000 | 4,203,909,000 | 4,182,764,000 | 3,914,549,000 | 4,193,778,000 | 5,043,393,000 | 5,063,288,000 | 4,893,626,000 | 4,433,933,000 | 3,214,668,000 | 2,670,092,000 | 2,334,732,000 | ||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 327,081 and 307,178, respectively | 152,904,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 141,419 and 130,170, respectively | 207,025,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment | 158,189,000 | 194,525,000 | 176,136,000 | 163,256,000 | 306,248,000 | 302,817,000 | 302,459,000 | 293,964,000 | 289,493,000 | 293,282,000 | 270,512,000 | 272,317,000 | ||||||||||||||||||||||||||||||||||||||||
intangible assets | 215,448,000 | 305,746,000 | 357,747,000 | 771,697,000 | 660,103,000 | 355,451,000 | 382,296,000 | 395,262,000 | 440,828,000 | 491,936,000 | 445,336,000 | 458,371,000 | 466,161,000 | 478,784,000 | 482,904,000 | 491,485,000 | ||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 295,794 and 249,223, respectively | 172,112,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 132,338 and 121,489, respectively | 241,226,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 280,485 and 249,223, respectively | 181,138,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 135,776 and 121,489, respectively | 275,721,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 262,841 and 249,223, respectively | 187,749,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 127,200 and 121,489, respectively | 287,527,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable noncontrolling interests | 1,260,000 | 1,340,000 | 1,240,000 | 1,040,000 | 2,240,000 | -156,000 | 42,431,000 | 77,302,000 | 80,502,000 | 71,914,000 | 65,687,000 | 69,530,000 | 75,719,000 | 47,099,000 | 42,867,000 | 40,981,000 | 38,538,000 | 25,259,000 | 32,827,000 | 31,160,000 | 38,421,000 | 28,132,000 | 30,391,000 | 25,227,000 | 28,177,000 | 28,295,000 | 40,427,000 | 33,910,000 | 24,137,000 | 25,885,000 | 42,861,000 | 32,779,000 | 64,147,000 | 59,254,000 | 58,126,000 | 58,956,000 | ||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 230,789 and 198,409, respectively | 190,672,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 106,557 and 78,160, respectively | 310,705,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 217,537 and 198,409, respectively | 191,125,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 98,349 and 78,160, respectively | 326,232,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 208,568 and 198,409, respectively | 187,295,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 87,928 and 78,160, respectively | 340,078,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 186,797 and 181,742, respectively | 172,192,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 61,052 and 35,674, respectively | 439,068,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 181,831 and 181,742, respectively | 168,761,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 56,754 and 35,674, respectively | 479,389,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 184,723 and 181,742, respectively | 167,676,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 47,729 and 35,674, respectively | 746,109,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net receivable from unwind of bond hedges and warrants | 200,814,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 186,254 and 169,321, respectively | 145,652,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 30,548 and 15,551, respectively | 793,002,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
obligation related to the repurchase of the 2022 exchangeable notes | 121,027,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 182,592 and 169,321, respectively | 129,916,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 15,795 and 15,551, respectively | 227,045,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 175,459 and 169,321, respectively | 106,957,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 15,495 and 15,551, respectively | 226,673,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
how we addressed the matter in our audit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
description of the matter | ||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 161,232 and 147,669, respectively | 106,006,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 14,935 and 13,744, respectively | 226,126,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
non-current assets of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||
non-current liabilities of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||
former iac common stock; 0.001 par value; authorized 1,600,000,000 shares; 0 and 263,229,724 shares issued; and 0 and 78,889,779 shares outstanding at september 30, 2020 and december 31, 2019, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||
former iac class b convertible common stock; 0.001 par value; authorized 400,000,000 shares; 0 and 16,157,499 shares issued; and 0 and 5,789,499 shares outstanding at september 30, 2020 and december 31, 2019, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||
retained (deficit) earnings | -8,631,705,000 | -8,764,286,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 151,393 and 147,669, respectively | 101,647,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 14,419 and 13,744, respectively | 222,792,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
former iac common stock; 0.001 par value; authorized 1,600,000,000 shares; 0 and 263,229,724 shares issued; and 0 and 78,889,779 shares outstanding at june 30, 2020 and december 31, 2019, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||
former iac class b convertible common stock; 0.001 par value; authorized 400,000,000 shares; 0 and 16,157,499 shares issued ; and 0 and 5,789,499 shares outstanding at june 30, 2020 and december 31, 2019, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||
marketable securities | 49,912,000 | 157,174,000 | 161,749,000 | 40,401,000 | 123,665,000 | 208,555,000 | 120,410,000 | 5,630,000 | 4,995,000 | 14,984,000 | 33,992,000 | 89,342,000 | 177,862,000 | 79,208,000 | 106,316,000 | 39,200,000 | 53,937,000 | 233,523,000 | 205,621,000 | 160,648,000 | 119,049,000 | 81,611,000 | 39,543,000 | 6,004,000 | 26,340,000 | 7,775,000 | 5,814,000 | 20,604,000 | 138,926,000 | |||||||||||||||||||||||
property, capitalized software and equipment, net of accumulated depreciation and amortization | 373,561,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization | 671,467,000 | 631,422,000 | 663,737,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
long-term investments | 301,592,000 | 333,980,000 | 101,958,000 | 234,596,000 | 235,055,000 | 217,615,000 | 217,357,000 | 81,912,000 | 64,977,000 | 120,806,000 | 122,055,000 | 119,525,000 | 122,810,000 | 126,855,000 | 127,318,000 | 129,695,000 | 137,386,000 | 138,825,000 | 131,385,000 | 123,679,000 | 114,983,000 | 117,235,000 | 119,487,000 | 184,282,000 | 179,990,000 | 164,170,000 | 196,811,000 | 157,750,000 | 161,278,000 | 169,728,000 | ||||||||||||||||||||||
liabilities and shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long-term debt | 13,750,000 | 13,750,000 | 13,750,000 | 13,750,000 | 13,750,000 | 13,750,000 | 13,750,000 | 14,120,000 | 13,750,000 | 5,000,000 | 20,000,000 | 50,000,000 | 65,000,000 | 40,000,000 | 80,000,000 | |||||||||||||||||||||||||||||||||||||
accounts payable, trade | 102,367,000 | 100,858,000 | 104,392,000 | 83,535,000 | 74,907,000 | 76,193,000 | 79,107,000 | 79,588,000 | 76,571,000 | 66,194,000 | 83,003,000 | 62,863,000 | 72,268,000 | 61,749,000 | 96,503,000 | 86,883,000 | 68,448,000 | 79,434,000 | 83,446,000 | 81,163,000 | 74,908,000 | 58,569,000 | 67,516,000 | 77,653,000 | 72,966,000 | 83,294,000 | 78,168,000 | 98,314,000 | 86,810,000 | |||||||||||||||||||||||
shareholders' equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000 shares; issued 263,502 and 263,230 shares, respectively, and outstanding 79,162 and 78,890 shares, respectively | 264,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
class b convertible common stock .001 par value; authorized 400,000 shares; issued 16,157 shares and outstanding 5,789 shares | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | ||||||||||||||||||||||||||||||||||||||||||
retained earnings | 1,478,885,000 | 1,589,500,000 | 1,460,956,000 | 1,347,489,000 | 1,258,794,000 | 1,067,042,000 | 921,268,000 | 702,915,000 | 595,038,000 | 562,234,000 | 382,591,000 | 316,323,000 | 290,114,000 | 188,063,000 | 144,901,000 | 339,676,000 | 331,394,000 | 391,492,000 | 354,099,000 | 322,848,000 | 325,118,000 | 283,523,000 | 3,150,000 | |||||||||||||||||||||||||||||
total iac shareholders' equity | 2,424,410,000 | 2,897,274,000 | 2,983,461,000 | 2,779,861,000 | 2,843,125,000 | 2,600,482,000 | 2,576,079,000 | 2,494,527,000 | 2,430,028,000 | 2,428,921,000 | 1,965,177,000 | 1,848,059,000 | 1,869,222,000 | 1,863,866,000 | 1,814,450,000 | 2,065,438,000 | 1,804,526,000 | 1,845,191,000 | 1,815,386,000 | 1,752,714,000 | 1,991,953,000 | 1,975,028,000 | 1,672,928,000 | 1,709,494,000 | 1,686,736,000 | 1,735,056,000 | 1,631,305,000 | 1,636,519,000 | 1,655,728,000 | 1,948,394,000 | ||||||||||||||||||||||
total shareholders' equity | 3,454,824,000 | 3,805,761,000 | 3,843,597,000 | 3,571,336,000 | 3,551,801,000 | 3,328,592,000 | 3,236,948,000 | 3,082,391,000 | 2,946,823,000 | 2,908,703,000 | 2,173,972,000 | 2,018,729,000 | 2,010,670,000 | 1,970,199,000 | 1,898,933,000 | 2,126,511,000 | 2,215,825,000 | 1,845,191,000 | 1,815,386,000 | 1,752,714,000 | 1,993,142,000 | 1,976,825,000 | 1,674,827,000 | 1,711,224,000 | 1,729,401,000 | 1,787,996,000 | 1,682,534,000 | 1,686,490,000 | 1,707,635,000 | 2,000,636,000 | ||||||||||||||||||||||
total liabilities and shareholders' equity | 8,434,749,000 | 8,304,791,000 | 8,299,105,000 | 7,159,902,000 | 6,874,585,000 | 6,372,347,000 | 6,235,284,000 | 6,030,974,000 | 5,867,810,000 | 5,540,955,000 | 4,786,067,000 | 4,619,327,000 | 4,645,873,000 | 4,671,160,000 | 4,660,022,000 | 5,052,343,000 | 5,209,950,000 | 4,027,318,000 | 4,075,058,000 | 3,958,105,000 | 4,274,878,000 | 4,238,410,000 | 4,167,478,000 | 4,224,056,000 | 4,234,684,000 | 3,804,782,000 | 3,812,491,000 | 3,780,246,000 | 3,805,828,000 | 3,582,575,000 | ||||||||||||||||||||||
stock-based compensation | ||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill and indefinite-lived intangible assets - quantitative impairment assessment | ||||||||||||||||||||||||||||||||||||||||||||||||||||
right-of-use assets | 177,797,000 | 180,290,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 308,987 and 286,798, respectively | 361,664,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 196,563 and 136,405, respectively | 603,702,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000 shares; issued 263,110 and 262,303 shares, respectively, and outstanding 78,770 and 77,963 shares, respectively | 263,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 298,113 and 286,798, respectively | 361,550,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 175,570 and 136,405, respectively | 628,418,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000 shares; issued 262,789 and 262,303 shares, respectively, and outstanding 78,449 and 77,963 shares, respectively | 263,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
right of use assets | 172,558,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 295,917 and 286,798, respectively | 325,888,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 155,945 and 136,405, respectively | 608,109,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000 shares; issued 262,629 and 262,303 shares, respectively, and outstanding 78,289 and 77,963 shares, respectively | 263,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization | 318,800,000 | 315,170,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000 shares; issued 262,303 and 260,624 shares, respectively, and outstanding 77,963 and 76,829 shares, respectively | 262,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 283,129 and 271,811, respectively | 308,465,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 129,842 and 74,957, respectively | 624,102,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000 shares; issued 262,040 and 260,624 shares, respectively, and outstanding 77,701 and 76,829 shares, respectively | 262,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 285,482 and 271,811, respectively | 306,602,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 113,117 and 74,957, respectively | 636,351,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000 shares; issued 261,757 and 260,624 shares, respectively, and outstanding 77,865 and 76,829 shares, respectively | 262,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 287,526 and 271,811, respectively | 301,865,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 94,027 and 74,957, respectively | 653,205,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000 shares; issued 261,396 and 260,624 shares, respectively, and outstanding 77,601 and 76,829 shares, respectively | 261,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000 shares; issued 260,624 and 255,672 shares, respectively, and outstanding 76,829 and 72,595 shares, respectively | 261,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 314,703 at september 30, 2017 and 311,834 at december 31, 2016 | 320,277,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, net of current portion | 1,649,267,000 | 1,572,994,000 | 1,571,982,000 | 1,582,484,000 | 1,641,285,000 | 1,655,259,000 | 1,660,872,000 | 1,000,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000 shares; issued 259,875 and 255,672 shares, respectively and outstanding 76,080 and 72,595 shares, respectively | 260,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 305,172 and 311,834, respectively | 306,144,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 86,687 and 102,168, respectively | 339,029,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000,000 shares; issued 257,475,143 and 255,672,125 shares, respectively and outstanding 73,679,714 and 72,595,470 shares, respectively | 257,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
class b convertible common stock .001 par value; authorized 400,000,000 shares; issued 16,157,499 shares and outstanding 5,789,499 shares | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | |||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 314,422 and 311,834, respectively | 291,721,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 90,659 and 102,168, respectively | 326,704,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000,000 shares; issued 256,609,771 and 255,672,125 shares, respectively and outstanding 72,814,342 and 72,595,470 shares, respectively | 257,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000,000 shares; issued 255,672,125 and 254,014,976 shares and outstanding 72,595,470 and 77,245,709 shares, respectively | 256,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 319,804 and 284,494, respectively | 317,277,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000,000 shares; issued 255,496,433 and 254,014,976 shares, respectively and outstanding 73,442,278 and 77,245,709 shares, respectively | 255,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 312,916 and 284,494, respectively | 306,999,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000,000 shares; issued 255,255,243 and 254,014,976 shares, respectively and outstanding 73,752,254 and 77,245,709 shares, respectively | 255,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
time deposits | 87,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 298,534 and 284,494, respectively | 304,963,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 142,101 and 133,546 respectively | 426,824,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000,000 shares; issued 254,604,007 and 254,014,976 shares, respectively and outstanding 74,612,162 and 77,245,709 shares, respectively | 255,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, net of current maturities | 1,748,213,000 | 1,080,000,000 | 580,000,000 | 580,000,000 | 580,000,000 | 580,000,000 | 80,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000,000 shares; issued 254,014,976 and 252,170,058 shares and outstanding 77,245,709 and 78,356,057 shares, respectively | 254,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 305,226 and 279,534, respectively | 299,078,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 122,653 and 98,937 respectively | 459,921,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000,000 shares; issued 253,957,313 and 252,170,058 shares, respectively and outstanding 77,188,046 and 78,356,057 shares, respectively | 254,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 294,400 and 279,534, respectively | 297,158,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 116,626 and 98,937, respectively | 472,082,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000,000 shares; issued 253,641,102 and 252,170,058 shares, respectively and outstanding 76,871,835 and 78,356,057 shares, respectively | 254,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 291,091 and 279,534, respectively | 297,956,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 102,995 and 98,937, respectively | 469,552,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000,000 shares; issued 252,899,453 and 252,170,058 shares, respectively and outstanding 76,130,186 and 78,356,057 shares, respectively | 253,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000,000 shares; issued 252,170,058 and 250,982,079 shares and outstanding 78,356,057 and 76,404,552 shares, respectively | 252,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 267,550 and 265,298, respectively | 300,955,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 101,214 and 83,310, respectively | 511,255,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000,000 shares; issued 251,825,797 and 250,982,079 shares, respectively and outstanding 78,011,796 and 76,404,552 shares, respectively | 252,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 277,966 and 265,298, respectively | 291,289,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 85,407 and 83,310, respectively | 470,361,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000,000 shares; issued 251,393,985 and 250,982,079 shares, respectively and outstanding 77,579,984 and 76,404,552 shares, respectively | 251,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated deficit | -14,846,000 | -32,735,000 | -109,652,000 | -206,592,000 | -264,882,000 | -318,519,000 | -359,258,000 | |||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 277,498 and 265,298, respectively | 291,111,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 93,366 and 83,310, respectively | 472,237,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000,000 shares; issued 250,982,079 shares, and outstanding 77,168,078 and 76,404,552 shares, respectively | 251,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000,000 shares; issued 250,982,079 shares and outstanding 76,404,552 and 78,471,784 shares, respectively | 251,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 257,338 and 232,911, respectively | 290,470,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000,000 shares; issued 250,982,079 shares, and outstanding 77,480,330 and 78,471,784 shares, respectively | 251,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000,000 shares; issued 250,982,079 shares, and outstanding 77,120,701 and 78,471,784 shares, respectively | 251,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000,000 shares; issued 250,982,079 shares, and outstanding 77,889,960 and 78,471,784 shares, respectively | 251,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000,000 shares; issued 250,982,079 and 234,100,950 shares, respectively, and outstanding 78,471,784 and 77,126,881 shares, respectively | 251,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
class b convertible common stock .001 par value; authorized 400,000,000 shares; issued 16,157,499 shares and outstanding 5,789,499 shares, respectively | 16,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock .001 par value; authorized 1,600,000,000 shares; issued 248,747,173 and 234,100,950 shares, respectively, and outstanding 82,646,948 and 77,126,881 shares, respectively | 249,000 |
We provide you with 20 years of balance sheets for Match Group stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Match Group. Explore the full financial landscape of Match Group stock with our expertly curated balance sheets.
The information provided in this report about Match Group stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.