$MTCH
Match Group, Inc. Stock $mtch

$mtch Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000089110317000007 Filed on May 08, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$760.8M	$819.2M
YoY Change	-7.12%	6.04%
Cost Of Revenue	$146.0M	$193.7M
YoY Change	-24.66%	3.75%
Gross Profit	$614.9M	$625.4M
YoY Change	-1.69%	6.77%
Gross Profit Margin	80.82%	76.35%
Selling, General & Admin	$494.0M	$515.3M
YoY Change	-4.14%	7.97%
% of Gross Profit	80.34%	82.39%
Research & Development	$54.76M	$59.10M
YoY Change	-7.34%	30.58%
% of Gross Profit	8.91%	9.45%
Depreciation & Amortization	$19.89M	$15.80M
YoY Change	25.91%	1.46%
% of Gross Profit	3.23%	2.53%
Operating Expenses	$548.8M	$574.4M
YoY Change	-4.46%	9.93%
Operating Profit	$37.06M	$21.42M
YoY Change	73.04%	-39.02%
Interest Expense	$24.79M	$27.86M
YoY Change	-11.01%	98.09%
% of Operating Profit	66.9%	130.08%
Other Income/Expense, Net	-$7.714M	$15.90M
YoY Change	-148.52%	127.49%
Pretax Income	$4.554M	$9.454M
YoY Change	-51.83%	-66.29%
Income Tax	-$23.91M	$1.520M
% Of Pretax Income	-525.01%	16.08%
Net Earnings	$26.21M	$8.282M
YoY Change	216.46%	-68.63%
Net Earnings / Revenue	3.44%	1.01%
Basic Earnings Per Share	$0.34	$0.10
Diluted Earnings Per Share	$0.29	$0.09
COMMON SHARES
Basic Shares Outstanding	78.19M shares	82.03M shares
Diluted Shares Outstanding	82.50M shares	84.83M shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$436.2M	$1.333B
YoY Change	-67.29%	52.16%
Cash & Equivalents	$1.397B	$1.239B
Short-Term Investments		$94.69M
Other Short-Term Assets	$236.8M	$217.3M
YoY Change	8.97%	17.93%
Inventory
Prepaid Expenses
Receivables	$218.5M	$234.5M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.886B	$1.884B
YoY Change	0.11%	45.63%
LONG-TERM ASSETS
Property, Plant & Equipment	$291.7M	$305.0M
YoY Change	-4.34%	2.35%
Goodwill	$1.914B	$2.199B
YoY Change	-12.94%	27.76%
Intangibles	$326.7M	$426.8M
YoY Change	-23.46%	-9.1%
Long-Term Investments	$0.00	$54.90M
YoY Change	-100.0%	-13.54%
Other Assets	$80.92M	$108.0M
YoY Change	-25.05%	107.35%
Total Long-Term Assets	$2.733B	$3.168B
YoY Change	-13.73%	18.91%
TOTAL ASSETS
Total Short-Term Assets	$1.886B	$1.884B
Total Long-Term Assets	$2.733B	$3.168B
Total Assets	$4.619B	$5.052B
YoY Change	-8.57%	27.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$29.00M	$28.80M
YoY Change	0.69%	21.52%
Accrued Expenses	$319.0M	$342.3M
YoY Change	-6.81%	4.42%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$5.000M	$65.00M
YoY Change	-92.31%
Total Short-Term Liabilities	$679.4M	$776.9M
YoY Change	-12.56%	24.16%
LONG-TERM LIABILITIES
Long-Term Debt	$1.572B	$1.661B
YoY Change	-5.35%	802.65%
Other Long-Term Liabilities	$48.61M	$75.49M
YoY Change	-35.61%	120.33%
Total Long-Term Liabilities	$1.621B	$1.736B
YoY Change	-6.67%	4968.18%
TOTAL LIABILITIES
Total Short-Term Liabilities	$679.4M	$776.9M
Total Long-Term Liabilities	$1.621B	$1.736B
Total Liabilities	$2.300B	$2.513B
YoY Change	-8.49%	280.8%
SHAREHOLDERS EQUITY
Retained Earnings	$316.3M	$339.7M
YoY Change	-6.88%	5.21%
Common Stock	$11.91B	$11.84B
YoY Change	0.54%	3.56%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$10.23B	$10.00B
YoY Change	2.22%	1.46%
Treasury Stock Shares	194.2M shares	190.4M shares
Shareholders Equity	$1.848B	$2.065B
YoY Change
Total Liabilities & Shareholders Equity	$4.619B	$5.052B
YoY Change	-8.57%	27.65%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$26.21M	$8.282M
YoY Change	216.46%	-68.63%
Depreciation, Depletion And Amortization	$19.89M	$15.80M
YoY Change	25.91%	1.46%
Cash From Operating Activities	$67.86M	$39.36M
YoY Change	72.41%	-1.6%
INVESTING ACTIVITIES
Capital Expenditures	$11.16M	$16.09M
YoY Change	-30.66%	24.96%
Acquisitions	$52.37M	$2.252M
YoY Change	2225.27%	-60.55%
Other Investing Activities	-$213.0K	-$4.380M
YoY Change	-95.14%	60.56%
Cash From Investing Activities	$89.58M	-$76.07M
YoY Change	-217.76%	784.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$56.42M	$135.9M
YoY Change	-58.49%	-32.03%
Debt Paid & Issued, Net	$0.00	$10.00M
YoY Change	-100.0%
Cash From Financing Activities	-$119.2M	-$205.8M
YoY Change	-42.09%	517.99%
NET CHANGE
Cash From Operating Activities	$67.86M	$39.36M
Cash From Investing Activities	$89.58M	-$76.07M
Cash From Financing Activities	-$119.2M	-$205.8M
Net Change In Cash	$42.27M	-$242.5M
YoY Change	-117.43%	12663.05%
FREE CASH FLOW
Cash From Operating Activities	$67.86M	$39.36M
Capital Expenditures	$11.16M	$16.09M
Free Cash Flow	$56.71M	$23.27M
YoY Change	143.68%	-14.21%

Facts In Submission

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CY2017Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	26012000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-7792000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	13924000	USD
CY2016Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-37477000	USD
CY2017Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-38610000	USD
CY2016Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	19538000	USD
CY2017Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	9915000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	6626000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	15878000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	355451000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	326704000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	27860000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	24792000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4645873000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4619327000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	713388000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	679395000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	20000000	USD
CY2017Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	5000000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1582484000	USD
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1571982000	USD
CY2016Q4	us-gaap	Long Term Investments LongTermInvestments	122810000	USD
CY2017Q1	us-gaap	Long Term Investments LongTermInvestments	119525000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	141448000	USD
CY2017Q1	us-gaap	Minority Interest MinorityInterest	170670000	USD
CY2017Q1	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	-3606000	USD
CY2017Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	418000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-242498000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	63849000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-205790000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-93538000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-76069000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	89582000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	39361000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	67805000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	8282000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	26209000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-348000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2254000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	8282000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	26209000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	7768000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	23779000	USD
CY2017Q1	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	29710000	USD
CY2017Q1	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	6657000	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	15897000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-7714000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	21417000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	37060000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	204068000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	236788000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	94577000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	80922000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-301000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax		USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	12619000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	18064000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	15745000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	21910000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	21182000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	21912000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	20008000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	18778000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-300000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	630525000	USD
CY2017Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	591392000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	44178000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	48607000	USD
CY2016Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-4091000	USD
CY2017Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	819000	USD
CY2016Q1	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities	2302000	USD
CY2017Q1	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities	3373000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-4380000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-213000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	135938000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	56424000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	1400000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	12259000	USD
CY2016Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	14919000	USD
CY2017Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	25327000	USD
CY2016Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	66891000	USD
CY2017Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	19926000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2252000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	52365000	USD
CY2016Q1	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	813000	USD
CY2017Q1	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	29000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16090000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11157000	USD
CY2016Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-5856000	USD
CY2017Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	15288000	USD
CY2016Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	0	USD
CY2017Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	75350000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	7934000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	28463000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	306248000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	291721000	USD
CY2016Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-7389000	USD
CY2017Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-714000	USD
CY2016Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	32827000	USD
CY2017Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	25259000	USD
CY2016Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	10000000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2016Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	59098000	USD
CY2017Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	54760000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	290114000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	316323000	USD
CY2016Q1	us-gaap	Revenues Revenues	819179000	USD
CY2017Q1	us-gaap	Revenues Revenues	760833000	USD
CY2016Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	383064000	USD
CY2017Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	350411000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-25304000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	1869222000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	1848059000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2010670000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2018729000	USD
CY2017Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-247000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	193444655	shares
CY2017Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	194163429	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	10176600000	USD
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	10226721000	USD
CY2017Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	50121000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	1700000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	1600000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	2600000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	2700000	USD
CY2016Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2798000	shares
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4311000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	84825000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	82504000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	82027000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	78193000	shares
CY2017Q1	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 significant 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"). For the three months ended March 31, 2017 and 2016, revenue from Google represents </font><font style="font-family:inherit;font-size:10pt;">25%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">35%</font><font style="font-family:inherit;font-size:10pt;">, respectively, of the Company's consolidated revenue. The Company's services agreement became effective on April 1, 2016, following the expiration of the previous services agreement. The services agreement expires on March 31, 2020; however, the Company may choose to terminate the agreement effective March 31, 2019. The services agreement requires that we comply with certain guidelines promulgated by Google. Google may generally unilaterally update its 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>
CY2017Q1	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<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;">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 "</font><a style="font-family:inherit;font-size:10pt;" href="#sD167B33E7BE8209DD8DAA4B64DCAB228"><font style="font-family:inherit;font-size:10pt;">Note 2—Income Taxes</font></a><font style="font-family:inherit;font-size:10pt;">" for additional information related to income tax contingencies.</font></div></div>
CY2017Q1	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;text-align:left;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>
CY2017Q1	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 these 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; the determination of revenue reserves; the fair value of acquisition-related contingent consideration arrangements; 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>

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$MTCH
Match Group, Inc. Stock $mtch

2017 Q1 Form 10-Q Financial Statement

#000089110317000007 Filed on May 08, 2017

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$MTCH Match Group, Inc. Stock $mtch

2017 Q1 Form 10-Q Financial Statement

#000089110317000007 Filed on May 08, 2017

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$MTCH
Match Group, Inc. Stock $mtch