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v3.23.3

CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenue | $ 881,600 | $ 809,546 | $ 2,498,276 | $ 2,402,690
Operating costs and expenses: |  |  |  |
Cost of revenue (exclusive of depreciation shown separately below) | 255,598 | 246,962 | 745,902 | 724,038
Selling and marketing expense | 153,408 | 129,615 | 427,364 | 407,182
General and administrative expense | 107,095 | 114,169 | 305,404 | 325,512
Product development expense | 94,141 | 87,880 | 286,614 | 253,084
Depreciation | 17,310 | 10,679 | 42,427 | 32,664
Impairments and amortization of intangibles | 10,489 | 9,606 | 33,921 | 251,838
Total operating costs and expenses | 638,041 | 598,911 | 1,841,632 | 1,994,318
Operating income | 243,559 | 210,635 | 656,644 | 408,372
Interest expense | (40,380) | (36,814) | (119,473) | (107,333)
Other income, net | 7,905 | 2,326 | 14,729 | 8,435
Earnings before income taxes | 211,084 | 176,147 | 551,900 | 309,474
Income tax provision | (47,328) | (47,881) | (130,108) | (32,966)
Net earnings | 163,756 | 128,266 | 421,792 | 276,508
Net (earnings) loss attributable to noncontrolling interests | (29) | 430 | 89 | 863
Net earnings attributable to Match Group, Inc. shareholders | $ 163,727 | $ 128,696 | $ 421,881 | $ 277,371
Net earnings per share attributable to Match Group, Inc. shareholders: |  |  |  |
Basic (USD per share) | $ 0.59 | $ 0.46 | $ 1.52 | $ 0.98
Diluted (USD per share) | $ 0.57 | $ 0.44 | $ 1.46 | $ 0.94
Stock-based compensation expense by function: |  |  |  |
Stock-based compensation expense | $ 61,745 | $ 53,262 | $ 163,945 | $ 150,324
Cost of revenue |  |  |  |
Stock-based compensation expense by function: |  |  |  |
Stock-based compensation expense | 1,521 | 1,440 | 4,511 | 4,547
Selling and marketing expense |  |  |  |
Stock-based compensation expense by function: |  |  |  |
Stock-based compensation expense | 2,374 | 2,011 | 6,845 | 5,830
General and administrative expense |  |  |  |
Stock-based compensation expense by function: |  |  |  |
Stock-based compensation expense | 27,862 | 26,154 | 69,067 | 80,085
Product development expense |  |  |  |
Stock-based compensation expense by function: |  |  |  |
Stock-based compensation expense | $ 29,988 | $ 23,657 | $ 83,522 | $ 59,862

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