Quarterly
Annual
| Unit: USD | 2025-09-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 914,275,000 | 863,738,000 | 831,178,000 | 860,176,000 | 895,484,000 | 864,066,000 | 859,647,000 | 866,228,000 | 881,600,000 | 829,552,000 | 787,124,000 | 786,153,000 | 809,546,000 | 794,513,000 | 798,631,000 | 806,070,000 | 801,835,000 | 707,760,000 | 667,612,000 | 651,407,000 | 639,770,000 | 555,450,000 | 1,228,765,000 | 1,217,680,000 | 1,246,874,000 | 1,186,658,000 | 1,105,843,000 | 1,104,103,000 | 1,104,592,000 | 1,059,122,000 | 995,075,000 | 950,585,000 | 828,434,000 | 767,387,000 | 760,833,000 | 811,162,000 | 764,102,000 | 745,439,000 | 819,179,000 | 848,728,000 | 838,561,000 | 771,132,000 | 772,512,000 | 830,754,000 | 782,231,000 | 756,315,000 | 740,247,000 | 724,455,000 | 756,872,000 | 799,411,000 | 742,249,000 | 765,251,000 | 714,470,000 |
yoy | 2.10% | -0.04% | -3.31% | -0.70% | 1.57% | 4.16% | 9.21% | 10.19% | 8.90% | 4.41% | -1.44% | -2.47% | 0.96% | 12.26% | 19.63% | 23.74% | 25.33% | 27.42% | -45.67% | -46.50% | -48.69% | -53.19% | 11.12% | 10.29% | 12.88% | 12.04% | 11.13% | 16.15% | 33.33% | 38.02% | 30.79% | 17.19% | 8.42% | 2.94% | -7.12% | -4.43% | -8.88% | -3.33% | 6.04% | 2.16% | 7.20% | 1.96% | 4.36% | 14.67% | 3.35% | -5.39% | -0.27% | -5.33% | 5.93% | ||||
qoq | 5.85% | 3.92% | -3.37% | -3.94% | 3.64% | 0.51% | -0.76% | -1.74% | 6.27% | 5.39% | 0.12% | -2.89% | 1.89% | -0.52% | -0.92% | 0.53% | 13.29% | 6.01% | 2.49% | 1.82% | 15.18% | -54.80% | 0.91% | -2.34% | 5.07% | 7.31% | 0.16% | -0.04% | 4.29% | 6.44% | 4.68% | 14.74% | 7.96% | 0.86% | -6.20% | 6.16% | 2.50% | -9.00% | -3.48% | 1.21% | 8.74% | -0.18% | -7.01% | 6.20% | 3.43% | 2.17% | 2.18% | -4.28% | -5.32% | 7.70% | -3.01% | 7.11% | |
operating costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenue | 247,043,000 | 241,938,000 | 236,908,000 | 236,414,000 | 253,129,000 | 244,988,000 | 256,742,000 | 208,112,000 | 255,598,000 | 250,294,000 | 240,010,000 | 235,925,000 | 246,962,000 | 240,840,000 | 236,236,000 | 234,543,000 | 232,211,000 | 193,099,000 | 179,455,000 | 173,263,000 | 169,823,000 | 148,853,000 | 323,221,000 | 294,575,000 | 296,385,000 | 276,389,000 | 260,071,000 | 253,722,000 | 237,238,000 | 218,224,000 | 201,962,000 | 199,727,000 | 166,290,000 | 139,033,000 | 145,958,000 | 212,468,000 | 179,131,000 | 170,397,000 | 193,734,000 | 198,071,000 | 205,261,000 | 183,276,000 | 191,553,000 | 236,690,000 | 226,192,000 | 211,100,000 | 209,194,000 | 222,574,000 | 248,856,000 | 272,822,000 | 255,082,000 | 270,277,000 | 261,932,000 |
gross profit | 667,232,000 | 621,800,000 | 594,270,000 | 623,762,000 | 642,355,000 | 619,078,000 | 602,905,000 | 658,116,000 | 626,002,000 | 579,258,000 | 547,114,000 | 550,228,000 | 562,584,000 | 553,673,000 | 562,395,000 | 571,527,000 | 569,624,000 | 514,661,000 | 488,157,000 | 478,144,000 | 469,947,000 | 406,597,000 | 905,544,000 | 923,105,000 | 950,489,000 | 910,269,000 | 845,772,000 | 850,381,000 | 867,354,000 | 840,898,000 | 793,113,000 | 750,858,000 | 662,144,000 | 628,354,000 | 614,875,000 | 598,694,000 | 584,971,000 | 575,042,000 | 625,445,000 | 650,657,000 | 633,300,000 | 587,856,000 | 580,959,000 | 594,064,000 | 556,039,000 | 545,215,000 | 531,053,000 | 501,881,000 | 508,016,000 | 526,589,000 | 487,167,000 | 494,974,000 | 452,538,000 |
yoy | 3.87% | 0.44% | -1.43% | -5.22% | 2.61% | 6.87% | 10.20% | 19.61% | 11.27% | 4.62% | -2.72% | -3.73% | -1.24% | 7.58% | 15.21% | 19.53% | 21.21% | 26.58% | -46.09% | -48.20% | -50.56% | -55.33% | 7.07% | 8.55% | 9.58% | 8.25% | 6.64% | 13.25% | 30.99% | 33.83% | 28.99% | 25.42% | 13.19% | 9.27% | -1.69% | -7.99% | -7.63% | -2.18% | 7.66% | 9.53% | 13.89% | 7.82% | 9.40% | 18.37% | 9.45% | 3.54% | 9.01% | 1.40% | 12.26% | ||||
qoq | 7.31% | 4.63% | -4.73% | -2.89% | 3.76% | 2.68% | -8.39% | 5.13% | 8.07% | 5.88% | -0.57% | -2.20% | 1.61% | -1.55% | -1.60% | 0.33% | 10.68% | 5.43% | 2.09% | 1.74% | 15.58% | -55.10% | -1.90% | -2.88% | 4.42% | 7.63% | -0.54% | -1.96% | 3.15% | 6.02% | 5.63% | 13.40% | 5.38% | 2.19% | 2.70% | 2.35% | 1.73% | -8.06% | -3.87% | 2.74% | 7.73% | 1.19% | -2.21% | 6.84% | 1.99% | 2.67% | 5.81% | -1.21% | -3.53% | 8.09% | -1.58% | 9.38% | |
gross margin % | 72.98% | 71.99% | 71.50% | 72.52% | 71.73% | 71.65% | 70.13% | 75.97% | 71.01% | 69.83% | 69.51% | 69.99% | 69.49% | 69.69% | 70.42% | 70.90% | 71.04% | 72.72% | 73.12% | 73.40% | 73.46% | 73.20% | 73.70% | 75.81% | 76.23% | 76.71% | 76.48% | 77.02% | 78.52% | 79.40% | 79.70% | 78.99% | 79.93% | 81.88% | 80.82% | 73.81% | 76.56% | 77.14% | 76.35% | 76.66% | 75.52% | 76.23% | 75.20% | 71.51% | 71.08% | 72.09% | 71.74% | 69.28% | 67.12% | 65.87% | 65.63% | 64.68% | 63.34% |
selling and marketing expense | 169,142,000 | 148,254,000 | 157,096,000 | 145,515,000 | 156,656,000 | 154,628,000 | 165,301,000 | 158,898,000 | 153,408,000 | 136,597,000 | 137,359,000 | 127,335,000 | 129,615,000 | 125,679,000 | 151,888,000 | 139,165,000 | 153,388,000 | 128,918,000 | 144,988,000 | 134,757,000 | 129,859,000 | 90,801,000 | 432,697,000 | 372,780,000 | 423,881,000 | 411,102,000 | 421,860,000 | 360,146,000 | 386,802,000 | 369,660,000 | 402,832,000 | 357,827,000 | 352,879,000 | 320,104,000 | 350,411,000 | 275,004,000 | 292,393,000 | 295,525,000 | 382,341,000 | 331,287,000 | 337,226,000 | 319,397,000 | 357,666,000 | 276,316,000 | 276,623,000 | 272,786,000 | 298,712,000 | 225,782,000 | 248,282,000 | 247,153,000 | 242,914,000 | 229,090,000 | 236,763,000 |
general and administrative expense | 148,021,000 | 136,555,000 | 111,520,000 | 114,371,000 | 103,923,000 | 114,304,000 | 106,241,000 | 108,205,000 | 107,095,000 | 107,698,000 | 90,611,000 | 110,356,000 | 114,169,000 | 110,638,000 | 100,705,000 | 110,261,000 | 103,502,000 | 113,393,000 | 87,665,000 | 74,723,000 | 88,961,000 | 68,204,000 | 256,021,000 | 241,940,000 | 207,880,000 | 225,514,000 | 213,616,000 | 210,629,000 | 190,903,000 | 188,363,000 | 184,184,000 | 189,860,000 | 235,580,000 | 150,222,000 | 143,595,000 | 129,954,000 | 128,829,000 | 152,135,000 | 136,242,000 | 147,364,000 | 134,122,000 | 129,349,000 | 114,794,000 | 130,882,000 | 108,193,000 | 109,719,000 | 94,816,000 | 97,254,000 | 75,977,000 | 103,515,000 | 98,026,000 | 117,118,000 | 94,876,000 |
product development expense | 104,969,000 | 114,511,000 | 120,854,000 | 109,138,000 | 103,724,000 | 113,576,000 | 115,737,000 | 97,571,000 | 94,141,000 | 94,287,000 | 98,186,000 | 80,555,000 | 87,880,000 | 86,410,000 | 78,794,000 | 66,366,000 | 66,974,000 | 52,133,000 | 55,576,000 | 44,832,000 | 39,280,000 | 41,929,000 | 105,733,000 | 91,503,000 | 86,600,000 | 78,614,000 | 88,700,000 | 79,207,000 | 77,740,000 | 75,445,000 | 76,937,000 | 70,044,000 | 70,645,000 | 55,430,000 | 54,760,000 | 46,197,000 | 45,947,000 | 49,911,000 | 55,830,000 | 47,220,000 | 46,859,000 | 46,430,000 | 45,257,000 | 43,456,000 | 39,686,000 | 38,357,000 | 39,016,000 | 36,929,000 | 35,232,000 | 34,052,000 | 33,582,000 | 30,768,000 | 24,504,000 |
depreciation | 14,845,000 | 18,061,000 | 21,729,000 | 20,584,000 | 25,302,000 | 21,092,000 | 20,521,000 | 19,380,000 | 17,310,000 | 14,565,000 | 10,552,000 | 10,930,000 | 10,679,000 | 11,488,000 | 10,497,000 | 10,780,000 | 10,104,000 | 10,061,000 | 10,457,000 | 10,987,000 | 11,221,000 | 9,669,000 | 24,738,000 | 25,247,000 | 23,090,000 | 21,091,000 | 18,971,000 | 18,373,000 | 18,925,000 | 18,805,000 | 19,257,000 | 18,775,000 | 17,263,000 | 18,339,000 | 19,888,000 | 20,355,000 | 17,951,000 | 17,575,000 | 15,795,000 | 15,512,000 | 15,625,000 | 15,500,000 | 15,568,000 | 16,948,000 | 14,133,000 | 15,257,000 | 14,818,000 | 14,368,000 | 13,489,000 | 17,036,000 | 14,016,000 | 14,991,000 | 13,150,000 |
impairments and amortization of intangibles | 8,921,000 | 10,766,000 | 42,090,000 | 13,810,000 | 10,489,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
total operating costs and expenses | 692,941,000 | 669,817,000 | 658,585,000 | 636,788,000 | 684,824,000 | 659,540,000 | 674,909,000 | 605,976,000 | 638,041,000 | 614,756,000 | 588,835,000 | 679,520,000 | 598,911,000 | 804,594,000 | 590,813,000 | 574,153,000 | 581,245,000 | 497,846,000 | 478,354,000 | 438,825,000 | 439,603,000 | 359,856,000 | 1,406,545,000 | 1,056,382,000 | 1,061,022,000 | 1,032,348,000 | 1,025,970,000 | 970,183,000 | 931,760,000 | 890,685,000 | 905,125,000 | 856,225,000 | 847,023,000 | 691,752,000 | 723,773,000 | 698,342,000 | 678,518,000 | 997,885,000 | 797,762,000 | 854,158,000 | 751,431,000 | 708,363,000 | 737,393,000 | 720,382,000 | 681,278,000 | 660,625,000 | 668,535,000 | ||||||
operating income | 221,334,000 | 193,921,000 | 172,593,000 | 223,388,000 | 210,660,000 | 204,526,000 | 184,738,000 | 260,252,000 | 243,559,000 | 214,796,000 | 198,289,000 | 106,633,000 | 210,635,000 | -10,081,000 | 207,818,000 | 231,917,000 | 220,590,000 | 209,914,000 | 189,258,000 | 212,582,000 | 200,167,000 | 195,594,000 | -177,780,000 | 161,298,000 | 185,852,000 | 154,310,000 | 79,873,000 | 133,920,000 | 172,832,000 | 168,437,000 | 89,950,000 | 94,360,000 | -18,589,000 | 75,635,000 | 37,060,000 | 112,820,000 | 85,584,000 | -252,446,000 | 21,417,000 | -5,430,000 | 87,130,000 | 62,769,000 | 35,119,000 | 110,372,000 | 100,953,000 | 95,690,000 | 71,712,000 | 112,952,000 | 122,004,000 | 106,696,000 | 84,551,000 | 85,294,000 | 78,033,000 |
yoy | 5.07% | -5.19% | -6.57% | -14.16% | -13.51% | -4.78% | -6.83% | 144.06% | 15.63% | -2230.70% | -4.59% | -54.02% | -4.51% | -104.80% | 9.81% | 9.10% | 10.20% | 7.32% | -206.46% | 31.79% | 7.70% | 26.75% | -322.58% | 20.44% | 7.53% | -8.39% | -11.20% | 41.92% | -1029.75% | 122.70% | 142.71% | -16.36% | -121.72% | -129.96% | 73.04% | -2177.72% | -1.77% | -502.18% | -39.02% | -104.92% | -13.69% | -34.40% | -51.03% | -2.28% | -17.25% | -10.32% | -15.18% | 32.43% | 56.35% | ||||
qoq | 14.14% | 12.36% | -22.74% | 6.04% | 3.00% | 10.71% | -29.02% | 6.85% | 13.39% | 8.32% | 85.95% | -49.38% | -2189.43% | -104.85% | -10.39% | 5.13% | 5.09% | 10.91% | -10.97% | 6.20% | 2.34% | -210.02% | -210.22% | -13.21% | 20.44% | 93.19% | -40.36% | -22.51% | 2.61% | 87.26% | -4.67% | -607.61% | -124.58% | 104.09% | -67.15% | 31.82% | -133.90% | -1278.72% | -494.42% | -106.23% | 38.81% | 78.73% | -68.18% | 9.33% | 5.50% | 33.44% | -36.51% | -7.42% | 14.35% | 26.19% | -0.87% | 9.31% | |
operating margin % | 24.21% | 22.45% | 20.76% | 25.97% | 23.52% | 23.67% | 21.49% | 30.04% | 27.63% | 25.89% | 25.19% | 13.56% | 26.02% | -1.27% | 26.02% | 28.77% | 27.51% | 29.66% | 28.35% | 32.63% | 31.29% | 35.21% | -14.47% | 13.25% | 14.91% | 13.00% | 7.22% | 12.13% | 15.65% | 15.90% | 9.04% | 9.93% | -2.24% | 9.86% | 4.87% | 13.91% | 11.20% | -33.87% | 2.61% | -0.64% | 10.39% | 8.14% | 4.55% | 13.29% | 12.91% | 12.65% | 9.69% | 15.59% | 16.12% | 13.35% | 11.39% | 11.15% | 10.92% |
interest expense | -37,024,000 | -32,160,000 | -35,256,000 | -39,560,000 | -40,120,000 | -40,038,000 | -40,353,000 | -40,414,000 | -40,380,000 | -39,742,000 | -39,351,000 | -38,214,000 | -36,814,000 | -35,623,000 | -34,896,000 | -34,586,000 | -31,850,000 | -32,219,000 | -31,838,000 | -43,306,000 | -43,189,000 | -45,647,000 | -44,866,000 | -43,082,000 | -42,132,000 | -37,206,000 | -31,143,000 | -27,856,000 | -27,610,000 | -27,356,000 | -26,505,000 | -30,739,000 | -25,036,000 | -24,728,000 | -24,792,000 | -26,488,000 | -27,118,000 | -27,644,000 | -27,860,000 | -28,366,000 | -15,992,000 | -15,214,000 | -14,064,000 | -14,195,000 | -14,009,000 | -14,046,000 | -14,064,000 | -10,652,000 | -7,623,000 | -7,658,000 | -7,663,000 | ||
other income | 9,328,000 | -4,056,000 | 2,616,000 | 13,716,000 | 7,100,000 | 10,525,000 | 9,474,000 | 5,043,000 | 7,905,000 | 3,432,000 | 3,392,000 | -402,000 | 2,326,000 | 5,291,000 | 818,000 | -424,152,000 | -39,212,000 | -355,000 | -1,319,000 | -3,480,000 | -1,923,000 | 17,410,000 | -49,893,000 | 18,889,000 | 1,229,000 | 45,972,000 | 651,000 | 131,111,000 | 8,113,000 | 171,141,000 | -4,619,000 | -8,513,000 | -10,216,000 | 10,230,000 | -7,714,000 | 40,056,000 | 11,700,000 | -7,192,000 | 15,897,000 | -3,677,000 | 34,000,000 | -1,638,000 | 6,988,000 | 16,023,000 | 4,113,000 | -62,900,000 | -23,000 | 11,936,000 | 16,719,000 | -4,000 | 1,658,000 | -7,894,000 | -944,000 |
income before income taxes | 193,638,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax provision | -32,882,000 | -32,227,000 | -22,382,000 | -39,266,000 | -41,159,000 | -41,693,000 | -30,625,000 | -32,527,000 | -47,328,000 | -8,241,500 | -47,881,000 | -9,550,000 | -18,627,000 | -1,520,000 | -6,180,000 | -29,889,000 | -21,385,000 | -25,322,000 | -36,126,000 | -39,416,000 | -25,746,000 | ||||||||||||||||||||||||||||||||
net income | 160,756,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | -7,000 | 215,750 | 430,000 | 507,000 | 348,000 | -460,000 | 568,000 | 1,573,000 | 4,417,000 | 1,020,500 | 821,000 | 867,000 | 2,394,000 | ||||||||||||||||||||||||||||||||||||||||
net income attributable to match group, inc. shareholders | 160,749,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share attributable to match group, inc. shareholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.67 | 0.51 | 0.47 | 0.63 | 0.53 | 0.5 | 0.46 | 0.84 | 0.59 | 0.49 | 0.43 | 0.31 | 0.46 | -0.11 | 0.63 | -0.63 | 0.47 | 0.52 | 0.65 | 0.52 | 0.51 | 0.56 | |||||||||||||||||||||||||||||||
diluted | 0.62 | 0.49 | 0.44 | 0.59 | 0.51 | 0.48 | 0.44 | 0.8 | 0.57 | 0.48 | 0.42 | 0.31 | 0.44 | -0.11 | 0.6 | -0.53 | 0.43 | 0.46 | 0.57 | 0.47 | 0.45 | 0.51 | |||||||||||||||||||||||||||||||
stock-based compensation expense by function: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
total stock-based compensation expense | 56,306 | 67,467 | 70,394 | 69,206 | 64,488 | 69,867 | 63,820 | 68,154 | 61,745 | 60,637 | 41,563 | 53,556 | 53,262 | 54,767 | 42,295 | 34,735 | 39,569 | 42,396 | 30,116 | 21,621 | 37,335 | 22,140 | 58,464 | 60,866 | 50,053 | 62,425 | 67,444 | 66,414 | 55,363 | 57,561 | 59,082 | 57,256 | 134,472 | 38,915 | 33,975 | 22,210 | 23,661 | 27,764 | 31,185 | 33,581 | 27,009 | 25,949 | 18,911 | ||||||||||
amortization of intangibles | 10,498,000 | 10,478,000 | 10,952,000 | 10,367,000 | 12,117,000 | 12,693,000 | 13,038,000 | 15,066,000 | 242,000 | 213,000 | 263,000 | 459,000 | 400,000 | 52,162,000 | 27,019,000 | 23,186,000 | 19,638,000 | 22,752,000 | 48,106,000 | 20,152,000 | 20,188,000 | 19,953,000 | 19,992,000 | 4,366,000 | 8,624,000 | 9,161,000 | 14,364,000 | 14,267,000 | 36,975,000 | 13,820,000 | 100,648,000 | 12,338,000 | 14,411,000 | 12,555,000 | 16,090,000 | 16,451,000 | 13,406,000 | 11,979,000 | 14,596,000 | 13,032,000 | 18,137,000 | 14,078,000 | 17,713,000 | 5,212,000 | |||||||||
earnings before income taxes | 157,705,000 | 139,953,000 | 126,628,000 | 177,640,000 | 175,013,000 | 153,859,000 | 137,975,000 | 211,084,000 | 178,486,000 | 162,330,000 | 173,740,000 | -272,539,000 | 137,105,000 | 144,949,000 | 163,076,000 | 49,381,000 | 237,175,000 | 153,335,000 | 312,222,000 | 58,826,000 | 55,108,000 | -53,841,000 | 61,137,000 | 4,554,000 | |||||||||||||||||||||||||||||
net earnings | 125,478,000 | 117,571,000 | 158,278,000 | 136,481,000 | 133,320,000 | 123,234,000 | 229,680,000 | 163,756,000 | 137,345,000 | 120,691,000 | 83,411,000 | 128,266,000 | -32,365,000 | 180,607,000 | -168,724,000 | 130,901,000 | 140,529,000 | 173,848,000 | 140,179,000 | 131,995,000 | 98,310,000 | -182,643,000 | 124,272,000 | 159,772,000 | 146,791,000 | 112,985,000 | 217,477,000 | 171,577,000 | 280,854,000 | 87,839,000 | 23,349,000 | 225,639,000 | 80,557,000 | 28,463,000 | 114,117,000 | 52,340,000 | -190,542,000 | 7,934,000 | -31,389,000 | 65,043,000 | 57,732,000 | 21,988,000 | 68,611,000 | 325,991,000 | -18,863,000 | 33,491,000 | 78,853,000 | 95,635,000 | 57,472,000 | 51,765,000 | 41,938,000 | 40,561,000 | |
yoy | -5.88% | -4.60% | -31.09% | -16.66% | -2.93% | 2.11% | 175.36% | 27.67% | -524.36% | -33.17% | -149.44% | -2.01% | -123.03% | 3.89% | -220.36% | -0.83% | 42.94% | -195.18% | 12.80% | -17.39% | -33.03% | -261.65% | -42.86% | -6.88% | -47.73% | 28.63% | 831.42% | -23.96% | 248.64% | 208.61% | -79.54% | 331.10% | -142.28% | 258.75% | -463.56% | -19.53% | -430.05% | -63.92% | -145.75% | -80.05% | -406.06% | -34.35% | -12.99% | 240.87% | -132.82% | -35.30% | 88.02% | 135.78% | |||||
qoq | 6.73% | -25.72% | 15.97% | 2.37% | 8.18% | -46.35% | 40.26% | 19.23% | 13.80% | 44.69% | -34.97% | -496.31% | -117.92% | -207.04% | -228.89% | -6.85% | -19.17% | 24.02% | 6.20% | 34.26% | -153.83% | -246.97% | -22.22% | 8.84% | 29.92% | -48.05% | 26.75% | -38.91% | 219.74% | 276.20% | -89.65% | 180.10% | 183.02% | -75.06% | 118.03% | -127.47% | -2501.59% | -125.28% | -148.26% | 12.66% | 162.56% | -67.95% | -78.95% | -1828.20% | -156.32% | -57.53% | -17.55% | 66.40% | 11.02% | 23.43% | 3.39% | ||
net income margin % | 0% | 14.53% | 14.15% | 18.40% | 15.24% | 15.43% | 14.34% | 26.51% | 18.57% | 16.56% | 15.33% | 10.61% | 15.84% | -4.07% | 22.61% | -20.93% | 16.33% | 19.86% | 26.04% | 21.52% | 20.63% | 17.70% | -14.86% | 10.21% | 12.81% | 12.37% | 10.22% | 19.70% | 15.53% | 26.52% | 8.83% | 2.46% | 27.24% | 10.50% | 3.74% | 14.07% | 6.85% | -25.56% | 0.97% | -3.70% | 7.76% | 7.49% | 2.85% | 8.26% | 41.67% | -2.49% | 4.52% | 10.88% | 12.64% | 7.19% | 6.97% | 5.48% | 5.68% |
net earnings attributable to noncontrolling interests | -1,000 | -31,869,000 | -28,397,000 | -23,847,000 | -31,228,000 | -33,324,000 | -24,290,000 | -25,725,000 | -25,803,000 | -62,501,000 | -16,757,000 | -15,634,750 | -45,996,000 | -14,289,000 | |||||||||||||||||||||||||||||||||||||||
net earnings attributable to match group, inc. shareholders | 125,478,000 | 117,570,000 | 158,296,000 | 136,468,000 | 133,314,000 | 123,198,000 | 229,658,000 | 163,727,000 | 137,345,000 | 120,809,000 | 84,575,000 | 128,696,000 | -31,858,000 | 180,533,000 | -168,632,000 | 131,210,000 | 140,895,000 | 174,250,000 | 140,579,000 | 132,581,000 | 66,441,000 | ||||||||||||||||||||||||||||||||
net (earnings) loss attributable to noncontrolling interests | 18,000 | -13,000 | -6,000 | -36,000 | 22,250 | -29,000 | -74,000 | -2,254,000 | -12,066,000 | -9,178,000 | -4,233,000 | ||||||||||||||||||||||||||||||||||||||||||
impairment and amortization of intangibles | 11,315,000 | 114,419,000 | 9,606,000 | 229,539,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -41,141,000 | -41,639,000 | 8,048,000 | 6,867,000 | -37,320,000 | 17,747,000 | -1,814,250 | -23,568,000 | -34,436,000 | 89,896,000 | -12,833,000 | 14,823,000 | -16,285,000 | 63,604,000 | -19,698,000 | 18,242,000 | -31,368,000 | 29,013,000 | -31,759,000 | 279,480,000 | 19,420,000 | 23,909,000 | -12,460,000 | -17,826,000 | 96,740,000 | -8,680,500 | -40,510,000 | 11,968,000 | 2,135,500 | 59,816,000 | -35,855,000 | -27,606,000 | |||||||||||||||||||||
net income (earnings) attributable to noncontrolling interests | 118,000 | 92,000 | 309,000 | 366,000 | 402,000 | -14,920,000 | 586,000 | -1,936,000 | 1,305,000 | 818,000 | 1,872,000 | -82,750 | 156,000 | ||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations, before tax | 68,017,000 | 176,147,000 | -40,413,000 | -226,821,000 | 149,528,000 | 177,340,000 | 156,101,000 | 165,796,000 | 155,055,000 | 167,357,000 | |||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations | 85,622,000 | 128,266,000 | -32,365,000 | -168,724,000 | 130,901,000 | 140,020,000 | 173,848,000 | 140,179,000 | 131,487,000 | 132,921,000 | |||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations, net of tax | 509,000 | 508,000 | -34,611,000 | 28,000 | 17,000 | 125,000 | 625,000 | 175,730,000 | 24,000 | 3,914,000 | -944,000 | ||||||||||||||||||||||||||||||||||||||||||
net earnings per share from continuing operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.67 | 0.51 | 0.47 | 0.63 | 0.53 | 0.5 | 0.46 | 0.84 | 0.59 | 0.49 | 0.43 | 0.31 | 0.46 | -0.11 | 0.63 | -0.63 | 0.47 | 0.52 | 0.65 | 0.52 | 0.51 | 0.56 | |||||||||||||||||||||||||||||||
diluted | 0.62 | 0.49 | 0.44 | 0.59 | 0.51 | 0.48 | 0.44 | 0.8 | 0.57 | 0.48 | 0.42 | 0.31 | 0.44 | -0.11 | 0.6 | -0.53 | 0.43 | 0.46 | 0.57 | 0.47 | 0.45 | 0.51 | |||||||||||||||||||||||||||||||
net earnings per share attributable to match group, inc. shareholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | -153,000 | -868,000 | -814,000 | -1,068,000 | -2,470,000 | -5,624,000 | |||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | 211,973,000 | 275,367,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to iac shareholders | -211,040,000 | 100,425,000 | 128,544,000 | 113,467,000 | 88,695,000 | 191,752,000 | 145,774,000 | 218,353,000 | 71,082,000 | 32,804,000 | 179,643,000 | 66,268,000 | 26,209,000 | 102,051,000 | 43,162,000 | -194,775,000 | 8,282,000 | -31,849,000 | 65,611,000 | 59,305,000 | 26,405,000 | 70,172,000 | 326,812,000 | -17,996,000 | 35,885,000 | 76,917,000 | 96,940,000 | 58,290,000 | 53,637,000 | 40,739,000 | 40,717,000 | ||||||||||||||||||||||
per share information attributable to iac shareholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | -2.49 | 1.19 | 1.52 | 1.35 | 1.06 | 2.3 | 1.75 | 2.61 | 0.86 | 0.38 | 2.22 | 0.84 | 0.34 | 1.26 | 0.54 | -2.45 | 0.1 | -0.38 | 0.79 | 0.72 | 0.32 | 0.83 | 3.91 | -0.22 | 0.44 | 0.92 | 1.17 | 0.7 | 0.64 | 0.47 | 0.46 | ||||||||||||||||||||||
diluted earnings per share | -2.49 | 1.05 | 1.35 | 1.19 | 0.91 | 2.04 | 1.49 | 2.32 | 0.71 | 0.36 | 1.79 | 0.7 | 0.29 | 1.26 | 0.49 | -2.45 | 0.09 | -0.38 | 0.74 | 0.68 | 0.3 | 0.77 | 3.68 | -0.22 | 0.41 | 0.88 | 1.13 | 0.67 | 0.61 | 0.43 | 0.43 | ||||||||||||||||||||||
earnings per share attributable to iac shareholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes | 126,388,000 | 70,166,000 | -287,282,000 | 9,454,000 | -36,623,000 | 105,536,000 | 45,917,000 | 28,043,000 | 111,900,000 | 90,445,000 | 11,894,000 | 55,690,000 | 112,043,000 | 127,847,000 | 97,956,000 | 78,455,000 | 80,263,000 | 73,791,000 | |||||||||||||||||||||||||||||||||||
earnings from continuing operations | 113,928,000 | 52,340,000 | -190,542,000 | 7,934,000 | -31,417,000 | 65,026,000 | 57,885,000 | 21,863,000 | 67,986,000 | 150,261,000 | -17,995,000 | 34,305,000 | 78,829,000 | 91,721,000 | 58,540,000 | 52,709,000 | 44,408,000 | 46,185,000 | |||||||||||||||||||||||||||||||||||
basic earnings per share from continuing operations | 1.26 | 0.54 | -2.45 | 0.1 | -0.38 | 0.79 | 0.72 | 0.31 | 0.83 | 1.81 | -0.21 | 0.44 | 0.93 | 1.12 | 0.71 | 0.65 | 0.49 | 0.52 | |||||||||||||||||||||||||||||||||||
diluted earnings per share from continuing operations | 1.26 | 0.49 | -2.45 | 0.09 | -0.38 | 0.74 | 0.68 | 0.3 | 0.78 | 1.7 | -0.21 | 0.42 | 0.88 | 1.08 | 0.69 | 0.62 | 0.46 | 0.49 | |||||||||||||||||||||||||||||||||||
dividends declared per share | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | |||||||||||||||||||||||||||||||||||||||
equity in earnings (losses) of unconsolidated affiliates | 850,000 | 398,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
equity in losses of unconsolidated affiliates | -300,000 | -612,000 | -6,850,000 | -1,935,000 | -2,193,000 | -3,253,000 | -1,078,000 | -91,000 | 2,863,000 | -3,298,000 | |||||||||||||||||||||||||||||||||||||||||||
non-cash compensation expense by function: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
total non-cash compensation expense | 16,137 | 17,332 | 16,552 | 9,613 | 14,157 | 14,365 | 11,820 | 12,663 | 20,367 | 23,351 | |||||||||||||||||||||||||||||||||||||||||||
costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 611,503,000 | 634,868,000 | 692,715,000 | 657,698,000 | 679,957,000 | 636,437,000 |
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