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v3.23.2

CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenue | $ 829,552 | $ 794,513 | $ 1,616,676 | $ 1,593,144
Operating costs and expenses: |  |  |  |
Cost of revenue (exclusive of depreciation shown separately below) | 250,294 | 240,840 | 490,304 | 477,076
Selling and marketing expense | 136,597 | 125,679 | 273,956 | 277,567
General and administrative expense | 107,698 | 110,638 | 198,309 | 211,343
Product development expense | 94,287 | 86,410 | 192,473 | 165,204
Depreciation | 14,565 | 11,488 | 25,117 | 21,985
Impairment and amortization of intangibles | 11,315 | 229,539 | 23,432 | 242,232
Total operating costs and expenses | 614,756 | 804,594 | 1,203,591 | 1,395,407
Operating income (loss) | 214,796 | (10,081) | 413,085 | 197,737
Interest expense | (39,742) | (35,623) | (79,093) | (70,519)
Other income, net | 3,432 | 5,291 | 6,824 | 6,109
Earnings (loss) before income taxes | 178,486 | (40,413) | 340,816 | 133,327
Income tax (provision) benefit | (41,141) | 8,048 | (82,780) | 14,915
Net earnings (loss) | 137,345 | (32,365) | 258,036 | 148,242
Net loss attributable to noncontrolling interests | 0 | 507 | 118 | 433
Net earnings (loss) attributable to Match Group, Inc. shareholders | $ 137,345 | $ (31,858) | $ 258,154 | $ 148,675
Net earnings (loss) per share attributable to Match Group, Inc. shareholders: |  |  |  |
Earnings (loss) per share attributable to Match Group, Inc. shareholders - basic (USD per share) | $ 0.49 | $ (0.11) | $ 0.93 | $ 0.52
Earnings (loss) per share attributable to Match Group, Inc. shareholders - diluted (USD per share) | $ 0.48 | $ (0.11) | $ 0.89 | $ 0.50
Stock-based compensation expense by function: |  |  |  |
Stock-based compensation expense | $ 60,637 | $ 54,767 | $ 102,200 | $ 97,062
Cost of revenue |  |  |  |
Stock-based compensation expense by function: |  |  |  |
Stock-based compensation expense | 1,673 | 1,558 | 2,990 | 3,107
Selling and marketing expense |  |  |  |
Stock-based compensation expense by function: |  |  |  |
Stock-based compensation expense | 2,558 | 2,166 | 4,471 | 3,819
General and administrative expense |  |  |  |
Stock-based compensation expense by function: |  |  |  |
Stock-based compensation expense | 28,088 | 30,032 | 41,205 | 53,931
Product development expense |  |  |  |
Stock-based compensation expense by function: |  |  |  |
Stock-based compensation expense | $ 28,318 | $ 21,011 | $ 53,534 | $ 36,205

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