$MTCH
Match Group, Inc. Stock $mtch

$mtch Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000089110318000006 Filed on May 10, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$995.1M	$760.8M
YoY Change	30.79%	-7.12%
Cost Of Revenue	$202.0M	$146.0M
YoY Change	38.37%	-24.66%
Gross Profit	$793.1M	$614.9M
YoY Change	28.99%	-1.69%
Gross Profit Margin	79.7%	80.82%
Selling, General & Admin	$587.0M	$494.0M
YoY Change	18.83%	-4.14%
% of Gross Profit	74.01%	80.34%
Research & Development	$76.94M	$54.76M
YoY Change	40.5%	-7.34%
% of Gross Profit	9.7%	8.91%
Depreciation & Amortization	$19.26M	$19.89M
YoY Change	-3.17%	25.91%
% of Gross Profit	2.43%	3.23%
Operating Expenses	$664.0M	$548.8M
YoY Change	20.99%	-4.46%
Operating Profit	$89.95M	$37.06M
YoY Change	142.71%	73.04%
Interest Expense	$26.51M	$24.79M
YoY Change	6.91%	-11.01%
% of Operating Profit	29.47%	66.9%
Other Income/Expense, Net	-$4.619M	-$7.714M
YoY Change	-40.12%	-148.52%
Pretax Income	$58.83M	$4.554M
YoY Change	1191.74%	-51.83%
Income Tax	-$29.01M	-$23.91M
% Of Pretax Income	-49.32%	-525.01%
Net Earnings	$71.08M	$26.21M
YoY Change	171.21%	216.46%
Net Earnings / Revenue	7.14%	3.44%
Basic Earnings Per Share	$0.86	$0.34
Diluted Earnings Per Share	$0.71	$0.29
COMMON SHARES
Basic Shares Outstanding	82.98M shares	78.19M shares
Diluted Shares Outstanding	89.07M shares	82.50M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$287.5M	$436.2M
YoY Change	-34.09%	-67.29%
Cash & Equivalents	$1.658B	$1.397B
Short-Term Investments
Other Short-Term Assets	$234.5M	$236.8M
YoY Change	-0.97%	8.97%
Inventory
Prepaid Expenses
Receivables	$325.3M	$218.5M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$2.223B	$1.886B
YoY Change	17.84%	0.11%
LONG-TERM ASSETS
Property, Plant & Equipment	$301.9M	$291.7M
YoY Change	3.48%	-4.34%
Goodwill	$2.601B	$1.914B
YoY Change	35.89%	-12.94%
Intangibles	$653.2M	$326.7M
YoY Change	99.94%	-23.46%
Long-Term Investments	$0.00	$0.00
YoY Change		-100.0%
Other Assets	$85.74M	$80.92M
YoY Change	5.96%	-25.05%
Total Long-Term Assets	$3.808B	$2.733B
YoY Change	39.34%	-13.73%
TOTAL ASSETS
Total Short-Term Assets	$2.223B	$1.886B
Total Long-Term Assets	$3.808B	$2.733B
Total Assets	$6.031B	$4.619B
YoY Change	30.56%	-8.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$16.50M	$29.00M
YoY Change	-43.1%	0.69%
Accrued Expenses	$361.4M	$319.0M
YoY Change	13.3%	-6.81%
Deferred Revenue	$374.3M
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$14.12M	$5.000M
YoY Change	182.4%	-92.31%
Total Short-Term Liabilities	$829.5M	$679.4M
YoY Change	22.09%	-12.56%
LONG-TERM LIABILITIES
Long-Term Debt	$1.981B	$1.572B
YoY Change	25.99%	-5.35%
Other Long-Term Liabilities	$31.40M	$48.61M
YoY Change	-35.4%	-35.61%
Total Long-Term Liabilities	$2.012B	$1.621B
YoY Change	24.15%	-6.67%
TOTAL LIABILITIES
Total Short-Term Liabilities	$829.5M	$679.4M
Total Long-Term Liabilities	$2.012B	$1.621B
Total Liabilities	$2.841B	$2.300B
YoY Change	23.54%	-8.49%
SHAREHOLDERS EQUITY
Retained Earnings	$702.9M	$316.3M
YoY Change	122.21%	-6.88%
Common Stock	$12.09B	$11.91B
YoY Change	1.57%	0.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$10.23B	$10.23B
YoY Change	0.0%	2.22%
Treasury Stock Shares	194.2M shares	194.2M shares
Shareholders Equity	$2.495B	$1.848B
YoY Change
Total Liabilities & Shareholders Equity	$6.031B	$4.619B
YoY Change	30.56%	-8.57%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$71.08M	$26.21M
YoY Change	171.21%	216.46%
Depreciation, Depletion And Amortization	$19.26M	$19.89M
YoY Change	-3.17%	25.91%
Cash From Operating Activities	$152.0M	$67.86M
YoY Change	123.99%	72.41%
INVESTING ACTIVITIES
Capital Expenditures	$14.80M	$11.16M
YoY Change	32.66%	-30.66%
Acquisitions	$21.30M	$52.37M
YoY Change	-59.33%	2225.27%
Other Investing Activities	-$9.347M	-$213.0K
YoY Change	4288.26%	-95.14%
Cash From Investing Activities	-$44.89M	$89.58M
YoY Change	-150.11%	-217.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$56.42M
YoY Change		-58.49%
Debt Paid & Issued, Net		$0.00
YoY Change		-100.0%
Cash From Financing Activities	-$83.15M	-$119.2M
YoY Change	-30.23%	-42.09%
NET CHANGE
Cash From Operating Activities	$152.0M	$67.86M
Cash From Investing Activities	-$44.89M	$89.58M
Cash From Financing Activities	-$83.15M	-$119.2M
Net Change In Cash	$26.72M	$42.27M
YoY Change	-36.79%	-117.43%
FREE CASH FLOW
Cash From Operating Activities	$152.0M	$67.86M
Capital Expenditures	$14.80M	$11.16M
Free Cash Flow	$137.2M	$56.71M
YoY Change	141.96%	143.68%

Facts In Submission

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CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	94027000	USD
CY2018Q1	us-gaap	Foreign Earnings Repatriated ForeignEarningsRepatriated	276000000	USD
CY2017Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	143595000	USD
CY2018Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	184184000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	2559066000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	2601210000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4554000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	58826000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-23909000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-29013000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	14872000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-7592000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	13924000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	29901000	USD
CY2017Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-38610000	USD
CY2018Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-7034000	USD
CY2017Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	9915000	USD
CY2018Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	41725000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	15873000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	22680000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	663737000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	653205000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	24792000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	26505000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5867810000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6030974000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	799728000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	829493000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	13750000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	14120000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1979469000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1980579000	USD
CY2017Q4	us-gaap	Long Term Investments LongTermInvestments	64977000	USD
CY2018Q1	us-gaap	Long Term Investments LongTermInvestments	81912000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	516795000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	587864000	USD
CY2018Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	269000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-119180000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-83150000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	89582000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-44889000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	67863000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	152008000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	26209000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	71082000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	16757000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2254000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	26209000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	71082000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	23779000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	63640000	USD
CY2018Q1	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	88798000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-7714000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4619000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	37060000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	89950000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	185374000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	234502000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	73334000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	85742000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	3134000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	7036000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	18064000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	28479000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	21910000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	35393000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	21912000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	35393000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	18778000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	28618000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	709407000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	735785000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	38229000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	31398000	USD
CY2017Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-10038000	USD
CY2018Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-13726000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-213000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-9347000	USD
CY2017Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	19926000	USD
CY2018Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	4975000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	52365000	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	21295000	USD
CY2017Q1	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	29000	USD
CY2018Q1	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	18180000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11157000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14801000	USD
CY2017Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	12259000	USD
CY2018Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	234000	USD
CY2017Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	250000	USD
CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	2476000	USD
CY2017Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	75350000	USD
CY2018Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	5000000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	97496000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	15000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	28463000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	87839000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	315170000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	301865000	USD
CY2017Q1	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	6241000	USD
CY2018Q1	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	9528000	USD
CY2017Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-714000	USD
CY2018Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-139000	USD
CY2017Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	42867000	USD
CY2018Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	47099000	USD
CY2017Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	54760000	USD
CY2018Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	76937000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	20464000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	5428000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2873000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2860000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	10548000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	0	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	0	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	0	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	595038000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	702915000	USD
CY2017Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	760833000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	995075000	USD
CY2017Q1	us-gaap	Revenues Revenues	760833000	USD
CY2018Q1	us-gaap	Revenues Revenues	995075000	USD
CY2017Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	350411000	USD
CY2018Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	402832000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	25275000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	2430028000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	2494527000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2946823000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3082391000	USD
CY2018Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-2662000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	194163000	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	194163000	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	10226721000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	10226721000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	147500000	USD
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4311000	shares
CY2018Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	6086000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	82504000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	89069000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	78193000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	82983000	shares
CY2018Q1	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 meaningful 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 </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March 31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, revenue from Google represents </font><font style="font-family:inherit;font-size:10pt;">21%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">25%</font><font style="font-family:inherit;font-size:10pt;">, respectively, of the Company's consolidated revenue. </font></div><div style="line-height:120%;padding-bottom:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The services agreement became effective on April 1, 2016, following the expiration of the previous services agreement, and expires on March 31, 2020; however, the Company may choose to terminate the agreement effective March 31, 2019. The services agreement requires that the Company 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>
CY2018Q1	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 "</font><a style="font-family:inherit;font-size:10pt;" href="#s01E0674B3A9B425E657FFC39BFCFF39A"><font style="font-family:inherit;font-size:10pt;">Note 3—Income Taxes</font></a><font style="font-family:inherit;font-size:10pt;">" for additional information related to income tax contingencies.</font></div></div>
CY2018Q1	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>
CY2018Q1	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 recoverability of goodwill and indefinite-lived intangible assets; the useful lives and recoverability of definite-lived intangible assets and property and equipment; the fair values of marketable securities and long-term investments; 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>

Files In Submission

Name	View Source	Status
0000891103-18-000006-index-headers.html	Edgar Link	pending
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0000891103-18-000006.txt	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
iac-20180331.xml	Edgar Link	completed
iac-20180331.xsd	Edgar Link	pending
iac-20180331_cal.xml	Edgar Link	unprocessable
iac-20180331_def.xml	Edgar Link	unprocessable
iac-20180331_lab.xml	Edgar Link	unprocessable
iac-20180331_pre.xml	Edgar Link	unprocessable
iac-2018331x10q.htm	Edgar Link	pending
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Match Group, Inc. Stock $mtch

2018 Q1 Form 10-Q Financial Statement

#000089110318000006 Filed on May 10, 2018

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Facts In Submission

Files In Submission

$MTCH Match Group, Inc. Stock $mtch

2018 Q1 Form 10-Q Financial Statement

#000089110318000006 Filed on May 10, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MTCH
Match Group, Inc. Stock $mtch