$MTCH
Match Group, Inc. Stock $mtch

$mtch Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000089110316000026 Filed on May 10, 2016

Income Statement

Concept	2016 Q1	2015 Q1
Revenue	$819.2M	$772.5M
YoY Change	6.04%	4.36%
Cost Of Revenue	$193.7M	$186.7M
YoY Change	3.75%	-7.9%
Gross Profit	$625.4M	$585.8M
YoY Change	6.77%	8.98%
Gross Profit Margin	76.35%	75.83%
Selling, General & Admin	$515.3M	$477.3M
YoY Change	7.97%	21.23%
% of Gross Profit	82.39%	81.48%
Research & Development	$59.10M	$45.26M
YoY Change	30.58%	16.59%
% of Gross Profit	9.45%	7.73%
Depreciation & Amortization	$15.80M	$15.57M
YoY Change	1.46%	5.06%
% of Gross Profit	2.53%	2.66%
Operating Expenses	$574.4M	$522.5M
YoY Change	9.93%	20.82%
Operating Profit	$21.42M	$35.12M
YoY Change	-39.02%	-51.03%
Interest Expense	$27.86M	$14.06M
YoY Change	98.09%	0.0%
% of Operating Profit	130.08%	40.05%
Other Income/Expense, Net	$15.90M	$6.988M
YoY Change	127.49%	-456.89%
Pretax Income	$9.454M	$28.04M
YoY Change	-66.29%	-49.64%
Income Tax	$1.520M	$6.180M
% Of Pretax Income	16.08%	22.04%
Net Earnings	$8.282M	$26.41M
YoY Change	-68.63%	-26.42%
Net Earnings / Revenue	1.01%	3.42%
Basic Earnings Per Share	$0.10	$0.32
Diluted Earnings Per Share	$0.09	$0.30
COMMON SHARES
Basic Shares Outstanding	82.03M shares	83.45M shares
Diluted Shares Outstanding	84.83M shares	88.76M shares

Balance Sheet

Concept	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.333B	$876.3M
YoY Change	52.16%	-15.52%
Cash & Equivalents	$1.239B	$671.6M
Short-Term Investments	$94.69M	$204.7M
Other Short-Term Assets	$217.3M	$184.3M
YoY Change	17.93%	-1.57%
Inventory
Prepaid Expenses
Receivables	$234.5M	$232.5M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.884B	$1.294B
YoY Change	45.63%	-12.04%
LONG-TERM ASSETS
Property, Plant & Equipment	$305.0M	$298.0M
YoY Change	2.35%	2.35%
Goodwill	$2.199B	$1.721B
YoY Change	27.76%	0.31%
Intangibles	$426.8M	$469.6M
YoY Change	-9.1%	-0.57%
Long-Term Investments	$54.90M	$63.50M
YoY Change	-13.54%
Other Assets	$108.0M	$52.07M
YoY Change	107.35%	-41.98%
Total Long-Term Assets	$3.168B	$2.664B
YoY Change	18.91%	-3.23%
TOTAL ASSETS
Total Short-Term Assets	$1.884B	$1.294B
Total Long-Term Assets	$3.168B	$2.664B
Total Assets	$5.052B	$3.958B
YoY Change	27.65%	-6.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$28.80M	$23.70M
YoY Change	21.52%
Accrued Expenses	$342.3M	$327.8M
YoY Change	4.42%	-8.23%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$65.00M
YoY Change
Total Short-Term Liabilities	$776.9M	$625.8M
YoY Change	24.16%	4.18%
LONG-TERM LIABILITIES
Long-Term Debt	$1.661B	$184.0M
YoY Change	802.65%
Other Long-Term Liabilities	$75.49M	$34.26M
YoY Change	120.33%	-44.48%
Total Long-Term Liabilities	$1.736B	$34.26M
YoY Change	4968.18%	-44.48%
TOTAL LIABILITIES
Total Short-Term Liabilities	$776.9M	$625.8M
Total Long-Term Liabilities	$1.736B	$34.26M
Total Liabilities	$2.513B	$660.0M
YoY Change	280.8%	-0.35%
SHAREHOLDERS EQUITY
Retained Earnings	$339.7M	$322.8M
YoY Change	5.21%	10149.14%
Common Stock	$11.84B	$11.43B
YoY Change	3.56%	0.52%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$10.00B	$9.861B
YoY Change	1.46%	2.07%
Treasury Stock Shares	190.4M shares	187.1M shares
Shareholders Equity	$2.065B	$1.753B
YoY Change
Total Liabilities & Shareholders Equity	$5.052B	$3.958B
YoY Change	27.65%	-6.3%

Cashflow Statement

Concept	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	$8.282M	$26.41M
YoY Change	-68.63%	-26.42%
Depreciation, Depletion And Amortization	$15.80M	$15.57M
YoY Change	1.46%	5.06%
Cash From Operating Activities	$39.36M	$40.00M
YoY Change	-1.6%	-3.15%
INVESTING ACTIVITIES
Capital Expenditures	$16.09M	$12.88M
YoY Change	24.96%	32.46%
Acquisitions	$2.252M	$5.709M
YoY Change	-60.55%	-92.68%
Other Investing Activities	-$4.380M	-$2.728M
YoY Change	60.56%	-1837.58%
Cash From Investing Activities	-$76.07M	-$8.600M
YoY Change	784.52%	22.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$135.9M	$200.0M
YoY Change	-32.03%
Debt Paid & Issued, Net	$10.00M	$0.00
YoY Change
Cash From Financing Activities	-$205.8M	-33.30M
YoY Change	517.99%	141.3%
NET CHANGE
Cash From Operating Activities	$39.36M	40.00M
Cash From Investing Activities	-$76.07M	-8.600M
Cash From Financing Activities	-$205.8M	-33.30M
Net Change In Cash	-$242.5M	-1.900M
YoY Change	12663.05%	-109.27%
FREE CASH FLOW
Cash From Operating Activities	$39.36M	$40.00M
Capital Expenditures	$16.09M	$12.88M
Free Cash Flow	$23.27M	$27.12M
YoY Change	-14.21%	-14.11%

Facts In Submission

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CY2015Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	114794000	USD
CY2016Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	136242000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	2245364000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	2198558000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	26280000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	8282000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	28043000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	9454000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	21863000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	7934000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.31
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.10
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.30
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.09
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	125000	USD
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2015Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-283000	USD
CY2016Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-404000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6180000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1520000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-33805000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-10796000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3847000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-7792000	USD
CY2015Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-41359000	USD
CY2016Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-37477000	USD
CY2015Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	23001000	USD
CY2016Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	19538000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-6775000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	6626000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	440828000	USD
CY2016Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	426824000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	14064000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	27860000	USD
CY2015Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	1231000	USD
CY2016Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	1646000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5188691000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5052343000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	768546000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	776942000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	40000000	USD
CY2016Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	65000000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1726954000	USD
CY2016Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1660872000	USD
CY2015Q4	us-gaap	Long Term Investments LongTermInvestments	137386000	USD
CY2016Q1	us-gaap	Long Term Investments LongTermInvestments	129695000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	411299000	USD
CY2016Q1	us-gaap	Minority Interest MinorityInterest	61073000	USD
CY2016Q1	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	-487000	USD
CY2016Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	4453000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-307353000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-242498000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-237576000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-190526000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-65967000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-76069000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-3810000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	24097000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	26405000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	8282000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-4417000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-348000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	26280000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	7768000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-1452000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	26405000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	8282000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	26405000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	7768000	USD
CY2016Q1	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	9386000	USD
CY2015Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	6988000	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	15897000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	35119000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	21417000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	174286000	USD
CY2016Q1	us-gaap	Other Assets Current OtherAssetsCurrent	217303000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	117286000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	107974000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-56000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-301000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-56614000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	15745000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-55980000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	21182000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	100000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-300000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	64510000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	75485000	USD
CY2015Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	594000	USD
CY2016Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-6393000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-277000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2642000	USD
CY2015Q1	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities	0	USD
CY2016Q1	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities	2302000	USD
CY2015Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2728000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-4380000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	200000000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	135938000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	15338000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	1400000	USD
CY2015Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	28675000	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	0	USD
CY2015Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	10339000	USD
CY2016Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	14919000	USD
CY2015Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	47930000	USD
CY2016Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	66891000	USD
CY2015Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	5709000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2252000	USD
CY2015Q1	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	8345000	USD
CY2016Q1	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	813000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12876000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16090000	USD
CY2015Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2016Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	4453000	USD
CY2015Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	110000	USD
CY2016Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-5856000	USD
CY2015Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	6050000	USD
CY2016Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	0	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	21988000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	7934000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	302817000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	304963000	USD
CY2015Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	30391000	USD
CY2016Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	28132000	USD
CY2015Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2016Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	10000000	USD
CY2015Q4	us-gaap	Reporting Unit Percentage Of Fair Value In Excess Of Carrying Amount ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount	0.2
CY2015Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	45257000	USD
CY2016Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	55830000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	331394000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	339676000	USD
CY2015Q1	us-gaap	Revenues Revenues	772512000	USD
CY2016Q1	us-gaap	Revenues Revenues	819179000	USD
CY2015Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	362482000	USD
CY2016Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	382341000	USD
CY2016Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-14907000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1804526000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	2065438000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2215825000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2126511000	USD
CY2016Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-94000	USD
CY2016Q1	us-gaap	Temporary Equity Other Changes TemporaryEquityOtherChanges	-320000	USD
CY2015Q4	us-gaap	Time Deposits At Carrying Value TimeDepositsAtCarryingValue	0	USD
CY2016Q1	us-gaap	Time Deposits At Carrying Value TimeDepositsAtCarryingValue	87500000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	187137267	shares
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	190359845	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	9861350000	USD
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	10004880000	USD
CY2016Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	143530000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	2200000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	1900000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	2500000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	2700000	USD
CY2015Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	5305000	shares
CY2016Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2798000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	88758000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	84825000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	83453000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	82027000	shares
CY2016Q1	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Certain Risks and Concentrations</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A substantial portion of the Company's revenue is derived from online advertising, the market for which is highly competitive and rapidly changing. Significant changes in this industry or changes in advertising spending behavior or in customer buying behavior could adversely affect our operating results. Most of the Company's online advertising revenue is attributable to a services agreement with Google Inc. ("Google"). The Company's service agreement became effective on April 1, 2016, following the expiration of the previous services agreement. This services agreement expires on March 31, 2020; the Company may choose to terminate the agreement effective March 31, 2019. This services agreement requires that we comply with certain guidelines promulgated by Google. Google may generally unilaterally update its own policies and guidelines without advance notice; which could in turn require modifications to, or prohibit and/or render obsolete certain of our products, services and/or business practices, which could be costly to address or otherwise have an adverse effect on our business, financial condition and results of operations.</font></div></div>
CY2016Q1	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">CONTINGENCIES</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In the ordinary course of business, the Company is a party to various lawsuits. The Company establishes reserves for specific legal matters when it determines that the likelihood of an unfavorable outcome is probable and the loss is reasonably estimable. Management has also identified certain other legal matters where we believe an unfavorable outcome is not probable and, therefore, no reserve is established. Although management currently believes that resolving claims against us, including claims where an unfavorable outcome is reasonably possible, will not have a material impact on the liquidity, results of operations, or financial condition of the Company, these matters are subject to inherent uncertainties and management's view of these matters may change in the future. The Company also evaluates other contingent matters, including income and non-income tax contingencies, to assess the likelihood of an unfavorable outcome and estimated extent of potential loss. It is possible that an unfavorable outcome of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">one</font><font style="font-family:inherit;font-size:10pt;"> or more of these lawsuits or other contingencies could have a material impact on the liquidity, results of operations, or financial condition of the Company. See Note 2 for additional information related to income tax contingencies.</font></div></div>
CY2016Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform to the current year presentation.</font></div></div>
CY2016Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Accounting Estimates</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Management of the Company is required to make certain estimates, judgments and assumptions during the preparation of its consolidated financial statements in accordance with GAAP. These estimates, judgments and assumptions impact the reported amounts of assets, liabilities, revenue and expenses and the related disclosure of contingent assets and liabilities. Actual results could differ from those estimates. </font></div><div style="line-height:120%;padding-bottom:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On an ongoing basis, the Company evaluates its estimates and judgments including those related to: the fair values of marketable securities and other investments; the recoverability of goodwill and indefinite-lived intangible assets; the useful lives and recoverability of definite-lived intangible assets and property and equipment; the carrying value of accounts receivable, including the determination of the allowance for doubtful accounts and revenue reserves; the fair value of acquisition-related contingent consideration; the liabilities for uncertain tax positions; the valuation allowance for deferred income tax assets; and the fair value of and forfeiture rates for stock-based awards, among others. The Company bases its estimates and judgments on historical experience, its forecasts and budgets and other factors that the Company considers relevant.</font></div><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></font></div></div>

Files In Submission

Name	View Source	Status
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$MTCH
Match Group, Inc. Stock $mtch

2016 Q1 Form 10-Q Financial Statement

#000089110316000026 Filed on May 10, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MTCH Match Group, Inc. Stock $mtch

2016 Q1 Form 10-Q Financial Statement

#000089110316000026 Filed on May 10, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MTCH
Match Group, Inc. Stock $mtch