XML 56 R44.htm IDEA: XBRL DOCUMENT v3.25.2
SEGMENT INFORMATION - Schedule of Reconciliation of Adjusted Operating Income (Loss) to Earnings before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Stock-based compensation $ (67,467) $ (69,867) $ (137,861) $ (133,687)
Depreciation (18,061) (21,092) (39,790) (41,613)
Amortization of intangibles (10,498) (10,952) (20,976) (21,319)
Interest expense (32,160) (40,038) (67,416) (80,391)
Other (expense) income, net (4,056) 10,525 (1,440) 19,999
Earnings before income taxes 157,705 175,013 297,658 328,872
Tinder        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Depreciation (5,524) (9,752) (15,329) (19,005)
Amortization of intangibles 0 0 0 0
Hinge        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Depreciation (865) (547) (1,583) (1,082)
Amortization of intangibles 0 0 0 0
Evergreen & Emerging        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Depreciation (6,500) (5,154) (12,817) (9,992)
Amortization of intangibles (3,559) (2,906) (7,012) (4,975)
MG Asia        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Depreciation (3,623) (4,336) (7,297) (8,926)
Amortization of intangibles (6,939) (8,046) (13,964) (16,344)
Operating segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Adjusted Operating Income: 332,072 350,013 650,770 670,382
Operating segments | Tinder        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Adjusted Operating Income: 246,214 251,697 474,682 491,533
Operating segments | Hinge        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Adjusted Operating Income: 53,835 42,225 96,410 71,180
Operating segments | Evergreen & Emerging        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Adjusted Operating Income: 16,071 42,316 44,746 80,592
Operating segments | MG Asia        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Adjusted Operating Income: 15,952 13,775 34,932 27,077
Corporate and unallocated costs        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Adjusted Operating Income: $ (42,125) $ (43,576) $ (85,629) $ (84,499)