← Match Group, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.1b |
$3.3b
+5.33%
|
$4.3b
+28.90%
|
$4.8b
+11.59%
|
$2.4b
-49.73%
|
$3.0b
+24.76%
|
$3.2b
+6.89%
|
$3.4b
+5.51%
|
$3.5b
+3.41%
|
$3.5b
+0.22%
|
$3.5b
+0.63%
|
|
| Cost of Revenue | $755.7m |
$651.0m
-13.86%
|
$911.1m
+39.96%
|
$1.1b
+23.74%
|
$635.8m
-43.60%
|
$839.3m
+32.00%
|
$960.0m
+14.38%
|
$954.0m
-0.62%
|
$991.3m
+3.91%
|
$948.4m
-4.33%
|
$884.4m
-6.74%
|
|
| Gross Profit (Calculated) | $2.4b |
$2.7b
+11.41%
|
$3.4b
+26.18%
|
$3.6b
+8.29%
|
$1.8b
-51.64%
|
$2.1b
+22.13%
|
$2.2b
+3.96%
|
$2.4b
+8.15%
|
$2.5b
+3.22%
|
$2.5b
+2.04%
|
— | |
| Research and Development Expense | $197.9m | $250.9m | $309.3m | $345.4m | $169.8m | $241.0m | $333.6m | $384.2m | $442.2m | $449.5m | $445.8m | |
| Selling and Marketing Expense | $1.2b | $1.4b | $1.5b | $1.6b | $479.9m | $566.5m | $534.5m | $586.3m | $622.1m | $625.5m | $1.1b | |
| General and Administrative Expense | $547.2m | $719.3m | $774.1m | $889.0m | $311.2m | $414.8m | $435.9m | $413.6m | $438.8m | $485.6m | $433.1m | |
| Amortization of Intangible Assets | $79.4m | $42.1m | $108.4m | $92.6m | $7.5m | $28.6m | $366.3m | $47.7m | — | — | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | ($32.6m) |
$188.5m
+677.67%
|
$565.1m
+199.86%
|
$581.3m
+2.87%
|
$745.7m
+28.28%
|
$851.7m
+14.21%
|
$515.0m
-39.53%
|
$916.9m
+78.04%
|
$823.3m
-10.21%
|
$872.5m
+5.98%
|
$1.0b
+17.64%
|
|
| Investment Income, Interest | — | — | — | — | $2.7m | — | $4.4m | $26.8m | $41.1m | $21.9m | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | $27.9m | $23.1m | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | $600k | ($1.8m) | ($2.0m) | ($7.9m) | ($579k) | ($8.3m) | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | ($441.0m) | $2.7m | — | — | — | — | |
| Other income (expense): | ||||||||||||
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | — | — | $289k | $7.4m | — | |
| Interest Expense (non-operating) | $109.1m | $105.3m | $109.3m | $153.6m | $174.8m | $130.5m | $145.5m | $159.9m | $160.1m | $147.6m | $165.0m | |
| Income (Loss) from Equity Method Investments | ($549k) | — | — | — | — | — | — | — | — | — | — | |
| Nonoperating Income (Expense) | $60.5m | ($16.2m) | $305.7m | $66.7m | $15.9m | ($465.0m) | $8.0m | $19.8m | $40.8m | $21.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($248.6m) | ($52.6m) | $630.4m | $370.1m | $503.8m | $184.8m | $651.4m | $708.3m | $677.8m | $661.8m | $863.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($81.3m) | $67.0m | $761.6m | $494.5m | $586.8m | $256.1m | $377.5m | $776.8m | $704.1m | $746.0m | $863.5m | |
| Current Income Tax Expense (Benefit) | $54.2m | ($5.8m) | $38.5m | $30.8m | $27.9m | $38.1m | $45.3m | $98.7m | $167.7m | $87.6m | $155.7m | |
| Income Tax Expense (Benefit) | ($64.9m) | ($291.1m) | $3.8m | ($49.3m) | $32.9m | ($19.9m) | $15.4m | $125.3m | $152.7m | $132.5m | $155.7m | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($41.3m) |
$304.9m
+838.67%
|
$627.0m
+105.61%
|
$431.1m
-31.23%
|
$128.6m
-70.18%
|
$277.7m
+116.02%
|
$361.9m
+30.33%
|
$651.5m
+80.01%
|
$551.3m
-15.39%
|
$613.4m
+11.28%
|
$707.8m
+15.38%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $25.1m | $53.1m | $130.8m | $112.7m | $59.3m | ($1.2m) | ($2.0m) | ($67k) | $37k | $15k | $707.8m | |
| Earnings Per Share, Basic | ($0.15) | $1.09 | $2.15 | $1.46 | $0.58 | $1.01 | $1.28 | $2.36 | $2.12 | $2.53 | $3.00 | |
| Earnings Per Share, Diluted | ($0.15) | $0.91 | $1.88 | $1.28 | $0.49 | $0.93 | $1.24 | $2.26 | $2.02 | $2.38 | $2.82 | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($1) | — | — | — | $2 | $1 | $1 | $2 | $2 | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($1) | $3 | $7 | $4 | $2 | $1 | $1 | $2 | $2 | $2 | — | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.00 | $0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.19 | $0.76 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 280.3m | 280.5m | 292.1m | 295.1m | 223.4m | 275.0m | 282.6m | 275.8m | 260.3m | 242.7m | 235.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 280.3m | 298.8m | 319.8m | 315.3m | 242.5m | 304.8m | 295.2m | 293.3m | 279.1m | 262.5m | 253.4m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $3.2b | $3.1b | $3.7b | $4.2b | $1.6b | $2.1b | $2.7b | $2.4b | $2.7b | $2.6b | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | $0 | $0 | $0 | — | — | — | — | |
| Goodwill, Impairment Loss | $275.4m | $0 | $0 | $3.3m | — | — | — | — | — | — | $61.8m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ($41.5m) | $53.1m | $130.8m | $112.7m | $494.3m | $277.2m | $364.2m | $651.5m | $551.3m | $15k | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($16.3m) | $358.0m | $757.7m | $543.8m | $553.9m | $276.0m | $362.1m | $651.5m | $551.3m | $613.5m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $189k | $53.1m | $130.8m | $112.7m | ($366.1m) | $509k | ($2.2m) | $0 | $0 | $15k | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.