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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 |  |  |  |  |

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