v3.25.1
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Total Match Group Shareholders’ Equity
Common Stock
Additional Paid-in Capital
Retained (Deficit) Earnings
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Noncontrolling Interests
Balance at beginning of period at Dec. 31, 2023 $ (19,073) $ (19,548) $ 290 $ 8,529,200 $ (7,131,029) $ (385,471) $ (1,032,538) $ 475
Balance at beginning of period (shares) at Dec. 31, 2023     289,631          
Increase (Decrease) in Shareholders' Equity                
Net earnings 123,234 123,198     123,198     36
Other comprehensive income (loss), net of tax (69,498) (69,462)       (69,462)   (36)
Stock-based compensation expense 65,726 65,726   65,726        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (8,336) (8,336) $ 2 (8,338)        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares)     2,264          
Purchase of noncontrolling interest (1,068) 397   397       (1,465)
Purchase of treasury stock (198,787) (198,787)         (198,787)  
Adjustment of noncontrolling interests to fair value 0 (996)   (996)       996
Noncontrolling interest created by the exercise of subsidiary denominated equity awards 132             132
Other (2) (2)   (2)        
Balance at end of period at Mar. 31, 2024 (107,672) (107,810) $ 292 8,585,987 (7,007,831) (454,933) (1,231,325) 138
Balance at end of period (shares) at Mar. 31, 2024     291,895          
Balance at beginning of period at Dec. 31, 2024 (63,657) (63,659) $ 294 8,756,482 (6,579,753) (449,611) (1,791,071) 2
Balance at beginning of period (shares) at Dec. 31, 2024     294,432          
Increase (Decrease) in Shareholders' Equity                
Net earnings 117,571 117,570     117,570     1
Other comprehensive income (loss), net of tax 12,143 12,137       12,137   6
Stock-based compensation expense 72,512 72,512   72,512        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (78,370) (78,370) $ 4 (78,374)        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares)     3,229          
Dividend and dividend equivalent declared ($0.19 per share of Common Stock and Restricted Stock Units) (50,057) (50,057)   (50,057)        
Dividends 2,807 2,807   2,807        
Purchase of noncontrolling interest (84)             (84)
Purchase of treasury stock (195,577) (195,577)         (195,577)  
Adjustment of noncontrolling interests to fair value 0 (75)   (75)       75
Balance at end of period at Mar. 31, 2025 $ (182,712) $ (182,712) $ 298 $ 8,703,295 $ (6,462,183) $ (437,474) $ (1,986,648) $ 0
Balance at end of period (shares) at Mar. 31, 2025     297,661