
Match Group Inc
NASDAQ:MTCH

Income Statement
Earnings Waterfall
Match Group Inc
Revenue
|
3.5B
USD
|
Cost of Revenue
|
-989m
USD
|
Gross Profit
|
2.5B
USD
|
Operating Expenses
|
-1.6B
USD
|
Operating Income
|
853.9m
USD
|
Other Expenses
|
-302.6m
USD
|
Net Income
|
551.3m
USD
|
Income Statement
Match Group Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
888
N/A
|
914
+3%
|
951
+4%
|
992
+4%
|
910
-8%
|
935
+3%
|
962
+3%
|
980
+2%
|
1 118
+14%
|
1 157
+3%
|
1 191
+3%
|
1 247
+5%
|
1 331
+7%
|
1 439
+8%
|
1 551
+8%
|
1 651
+6%
|
1 730
+5%
|
1 787
+3%
|
1 864
+4%
|
1 961
+5%
|
2 051
+5%
|
2 131
+4%
|
2 189
+3%
|
2 287
+4%
|
2 391
+5%
|
2 514
+5%
|
2 667
+6%
|
2 829
+6%
|
2 983
+5%
|
3 114
+4%
|
3 201
+3%
|
3 209
+0%
|
3 189
-1%
|
3 177
0%
|
3 212
+1%
|
3 285
+2%
|
3 365
+2%
|
3 437
+2%
|
3 472
+1%
|
3 485
+0%
|
3 479
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(120)
|
(135)
|
(155)
|
(169)
|
(134)
|
(139)
|
(142)
|
(145)
|
(196)
|
(211)
|
(226)
|
(248)
|
(280)
|
(315)
|
(349)
|
(385)
|
(410)
|
(436)
|
(466)
|
(496)
|
(527)
|
(551)
|
(573)
|
(605)
|
(632)
|
(672)
|
(716)
|
(778)
|
(837)
|
(896)
|
(944)
|
(959)
|
(958)
|
(964)
|
(973)
|
(982)
|
(952)
|
(971)
|
(965)
|
(963)
|
(989)
|
|
Gross Profit |
768
N/A
|
779
+1%
|
796
+2%
|
823
+3%
|
775
-6%
|
796
+3%
|
820
+3%
|
835
+2%
|
923
+10%
|
946
+3%
|
964
+2%
|
999
+4%
|
1 051
+5%
|
1 125
+7%
|
1 202
+7%
|
1 267
+5%
|
1 320
+4%
|
1 351
+2%
|
1 398
+4%
|
1 465
+5%
|
1 524
+4%
|
1 580
+4%
|
1 616
+2%
|
1 682
+4%
|
1 759
+5%
|
1 843
+5%
|
1 951
+6%
|
2 051
+5%
|
2 146
+5%
|
2 218
+3%
|
2 257
+2%
|
2 250
0%
|
2 231
-1%
|
2 214
-1%
|
2 239
+1%
|
2 303
+3%
|
2 413
+5%
|
2 466
+2%
|
2 506
+2%
|
2 522
+1%
|
2 490
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(540)
|
(564)
|
(598)
|
(629)
|
(562)
|
(576)
|
(563)
|
(546)
|
(607)
|
(606)
|
(619)
|
(653)
|
(691)
|
(711)
|
(721)
|
(737)
|
(770)
|
(796)
|
(822)
|
(854)
|
(872)
|
(915)
|
(926)
|
(968)
|
(1 009)
|
(1 027)
|
(1 134)
|
(1 218)
|
(1 295)
|
(1 348)
|
(1 390)
|
(1 610)
|
(1 716)
|
(1 708)
|
(1 509)
|
(1 539)
|
(1 496)
|
(1 563)
|
(1 613)
|
(1 627)
|
(1 637)
|
|
Selling, General & Administrative |
(453)
|
(470)
|
(493)
|
(519)
|
(465)
|
(472)
|
(457)
|
(440)
|
(484)
|
(487)
|
(499)
|
(526)
|
(555)
|
(565)
|
(566)
|
(575)
|
(602)
|
(615)
|
(641)
|
(670)
|
(684)
|
(714)
|
(714)
|
(751)
|
(795)
|
(820)
|
(903)
|
(941)
|
(984)
|
(1 001)
|
(995)
|
(982)
|
(973)
|
(946)
|
(954)
|
(971)
|
(1 002)
|
(1 043)
|
(1 068)
|
(1 068)
|
(1 063)
|
|
Research & Development |
(50)
|
(54)
|
(60)
|
(64)
|
(64)
|
(69)
|
(71)
|
(72)
|
(78)
|
(79)
|
(83)
|
(93)
|
(101)
|
(111)
|
(120)
|
(127)
|
(132)
|
(144)
|
(145)
|
(147)
|
(152)
|
(152)
|
(161)
|
(163)
|
(170)
|
(182)
|
(192)
|
(220)
|
(241)
|
(264)
|
(299)
|
(320)
|
(334)
|
(353)
|
(361)
|
(367)
|
(384)
|
(402)
|
(421)
|
(431)
|
(442)
|
|
Depreciation & Amortization |
(37)
|
(40)
|
(46)
|
(47)
|
(33)
|
(36)
|
(35)
|
(35)
|
(45)
|
(40)
|
(36)
|
(34)
|
(34)
|
(35)
|
(35)
|
(35)
|
(36)
|
(36)
|
(37)
|
(37)
|
(37)
|
(50)
|
(51)
|
(54)
|
(44)
|
(44)
|
(44)
|
(57)
|
(70)
|
(83)
|
(96)
|
(91)
|
(410)
|
(192)
|
(194)
|
(202)
|
(110)
|
(118)
|
(124)
|
(128)
|
(131)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
5
|
0
|
0
|
0
|
0
|
(218)
|
0
|
(217)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
229
N/A
|
215
-6%
|
198
-8%
|
193
-2%
|
213
+10%
|
220
+3%
|
257
+17%
|
290
+13%
|
316
+9%
|
340
+8%
|
346
+2%
|
346
+0%
|
361
+4%
|
414
+15%
|
481
+16%
|
530
+10%
|
550
+4%
|
555
+1%
|
576
+4%
|
611
+6%
|
652
+7%
|
665
+2%
|
690
+4%
|
715
+4%
|
750
+5%
|
816
+9%
|
817
+0%
|
832
+2%
|
852
+2%
|
870
+2%
|
868
0%
|
640
-26%
|
515
-20%
|
505
-2%
|
730
+44%
|
763
+5%
|
917
+20%
|
903
-1%
|
893
-1%
|
895
+0%
|
854
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(26)
|
(18)
|
(9)
|
(9)
|
(12)
|
(44)
|
(62)
|
(81)
|
(60)
|
(81)
|
(79)
|
(78)
|
(81)
|
(76)
|
(76)
|
(75)
|
(84)
|
(104)
|
(116)
|
(134)
|
(108)
|
(105)
|
(110)
|
(102)
|
(129)
|
(130)
|
(127)
|
(168)
|
(145)
|
(149)
|
(152)
|
(118)
|
(140)
|
(148)
|
(152)
|
(149)
|
(125)
|
(141)
|
(142)
|
(143)
|
(120)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(3)
|
0
|
19
|
19
|
14
|
0
|
(5)
|
0
|
(441)
|
0
|
(217)
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
(31)
|
|
Total Other Income |
13
|
22
|
20
|
12
|
(3)
|
6
|
3
|
8
|
(15)
|
(2)
|
(6)
|
(22)
|
(12)
|
(32)
|
(12)
|
(1)
|
(5)
|
13
|
1
|
0
|
(10)
|
(7)
|
(8)
|
(13)
|
(5)
|
(8)
|
(7)
|
(4)
|
(10)
|
(448)
|
(442)
|
(440)
|
(1)
|
9
|
7
|
6
|
(15)
|
6
|
13
|
14
|
0
|
|
Pre-Tax Income |
216
N/A
|
219
+2%
|
209
-5%
|
197
-6%
|
199
+1%
|
182
-8%
|
198
+9%
|
217
+9%
|
241
+11%
|
258
+7%
|
261
+1%
|
246
-6%
|
252
+3%
|
305
+21%
|
394
+29%
|
455
+15%
|
462
+2%
|
464
+0%
|
461
-1%
|
478
+4%
|
532
+11%
|
553
+4%
|
591
+7%
|
618
+5%
|
631
+2%
|
678
+7%
|
677
0%
|
660
-2%
|
256
-61%
|
274
+7%
|
56
-80%
|
83
+48%
|
378
+357%
|
366
-3%
|
585
+60%
|
620
+6%
|
777
+25%
|
768
-1%
|
765
0%
|
731
-4%
|
704
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(67)
|
(65)
|
(60)
|
(63)
|
(66)
|
(64)
|
(67)
|
(65)
|
(63)
|
(66)
|
(54)
|
193
|
196
|
218
|
209
|
(15)
|
(15)
|
2
|
(8)
|
(11)
|
(15)
|
4
|
(12)
|
(37)
|
(43)
|
(74)
|
(74)
|
(67)
|
20
|
9
|
54
|
25
|
(15)
|
(64)
|
(113)
|
(112)
|
(125)
|
(114)
|
(115)
|
(109)
|
(153)
|
|
Income from Continuing Operations |
148
|
155
|
149
|
133
|
133
|
118
|
131
|
152
|
178
|
192
|
207
|
439
|
448
|
523
|
603
|
440
|
448
|
466
|
454
|
467
|
517
|
557
|
579
|
582
|
588
|
604
|
603
|
593
|
276
|
283
|
110
|
108
|
362
|
302
|
472
|
507
|
651
|
654
|
650
|
623
|
551
|
|
Income to Minority Interest |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
4
|
(131)
|
(155)
|
(190)
|
(223)
|
(113)
|
(117)
|
(115)
|
(84)
|
(59)
|
(31)
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
148
N/A
|
154
+4%
|
149
-4%
|
133
-10%
|
120
-10%
|
101
-16%
|
112
+11%
|
133
+19%
|
172
+29%
|
184
+8%
|
202
+9%
|
433
+115%
|
350
-19%
|
430
+23%
|
511
+19%
|
353
-31%
|
627
+77%
|
616
-2%
|
597
-3%
|
595
0%
|
454
-24%
|
162
-64%
|
124
-24%
|
136
+10%
|
162
+19%
|
539
+232%
|
605
+12%
|
595
-2%
|
278
-53%
|
284
+2%
|
111
-61%
|
109
-2%
|
362
+233%
|
302
-16%
|
471
+56%
|
506
+7%
|
652
+29%
|
654
+0%
|
650
-1%
|
623
-4%
|
551
-11%
|
|
EPS (Diluted) |
0.61
N/A
|
0.64
+5%
|
0.62
-3%
|
0.55
-11%
|
0.65
+18%
|
0.37
-43%
|
0.41
+11%
|
0.49
+20%
|
0.63
+29%
|
0.63
N/A
|
0.65
+3%
|
1.47
+126%
|
1.18
-20%
|
1.44
+22%
|
1.84
+28%
|
1.19
-35%
|
3.18
+167%
|
3.16
-1%
|
3.06
-3%
|
3.08
+1%
|
2.24
-27%
|
0.88
-61%
|
0.59
-33%
|
0.44
-25%
|
0.63
+43%
|
1.73
+175%
|
1.96
+13%
|
1.87
-5%
|
0.91
-51%
|
0.99
+9%
|
0.39
-61%
|
0.38
-3%
|
1.22
+221%
|
1.08
-11%
|
1.69
+56%
|
1.83
+8%
|
2.22
+21%
|
2.28
+3%
|
2.3
+1%
|
2.24
-3%
|
1.97
-12%
|