$MTCH
Match Group, Inc.

2022 Q1 Form 10-Q Financial Statement

#000089110322000039 Filed on May 06, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $798.6M $667.6M
YoY Change 19.63% 22.58%
Cost Of Revenue $236.2M $179.5M
YoY Change 31.64% 24.71%
Gross Profit $562.4M $488.2M
YoY Change 15.21% 21.81%
Gross Profit Margin 70.42% 73.12%
Selling, General & Admin $252.6M $232.7M
YoY Change 8.57% 14.15%
% of Gross Profit 44.91% 47.66%
Research & Development $78.79M $55.58M
YoY Change 41.78% 26.97%
% of Gross Profit 14.01% 11.38%
Depreciation & Amortization $10.50M $10.46M
YoY Change 0.38% 11.32%
% of Gross Profit 1.87% 2.14%
Operating Expenses $331.4M $288.2M
YoY Change 14.97% 16.42%
Operating Profit $207.8M $189.3M
YoY Change 9.81% 37.77%
Interest Expense $34.90M $31.84M
YoY Change 9.6% -71.32%
% of Operating Profit 16.79% 16.82%
Other Income/Expense, Net $818.0K -$1.319M
YoY Change -162.02% -134.22%
Pretax Income $173.7M $156.1M
YoY Change 11.3% 42.78%
Income Tax -$6.900M -$17.70M
% Of Pretax Income -3.97% -11.34%
Net Earnings $180.6M $173.8M
YoY Change 3.89% -182.38%
Net Earnings / Revenue 22.61% 26.04%
Basic Earnings Per Share $0.63 $0.65
Diluted Earnings Per Share $0.60 $0.57
COMMON SHARES
Basic Shares Outstanding 284.5M shares 268.6M shares
Diluted Shares Outstanding 306.9M shares 310.6M shares

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $921.1M $845.7M
YoY Change 8.92% 0.53%
Cash & Equivalents $912.4M $845.7M
Short-Term Investments $8.663M
Other Short-Term Assets $132.1M $147.9M
YoY Change -10.64% -44.79%
Inventory
Prepaid Expenses
Receivables $180.6M $210.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.234B $1.204B
YoY Change 2.46% -65.95%
LONG-TERM ASSETS
Property, Plant & Equipment $167.7M $107.0M
YoY Change 56.77% -71.37%
Goodwill $2.382B $1.254B
YoY Change 89.88% -58.77%
Intangibles $746.1M $226.7M
YoY Change 229.16% -66.24%
Long-Term Investments
YoY Change
Other Assets $168.7M $119.9M
YoY Change 40.71% -62.41%
Total Long-Term Assets $3.810B $2.010B
YoY Change 89.49% -58.96%
TOTAL ASSETS
Total Short-Term Assets $1.234B $1.204B
Total Long-Term Assets $3.810B $2.010B
Total Assets $5.043B $3.215B
YoY Change 56.89% -61.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.02M $13.20M
YoY Change 66.83% 15.79%
Accrued Expenses $704.7M $208.6M
YoY Change 237.89% -59.47%
Deferred Revenue $262.7M $248.2M
YoY Change 5.84% -42.77%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $84.91M
YoY Change
Total Short-Term Liabilities $1.074B $469.9M
YoY Change 128.55% -55.85%
LONG-TERM LIABILITIES
Long-Term Debt $3.831B $3.843B
YoY Change -0.32% 6.02%
Other Long-Term Liabilities $123.4M $84.37M
YoY Change 46.26% -59.88%
Total Long-Term Liabilities $123.4M $3.928B
YoY Change -96.86% 2.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.074B $469.9M
Total Long-Term Liabilities $123.4M $3.928B
Total Liabilities $1.197B $4.398B
YoY Change -72.77% -10.25%
SHAREHOLDERS EQUITY
Retained Earnings -$7.964B -$8.422B
YoY Change -5.44% -588.23%
Common Stock $8.111B $7.136B
YoY Change 13.66% -37.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$122.4M -$1.215B
YoY Change
Total Liabilities & Shareholders Equity $5.043B $3.215B
YoY Change 56.89% -61.89%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $180.6M $173.8M
YoY Change 3.89% -182.38%
Depreciation, Depletion And Amortization $10.50M $10.46M
YoY Change 0.38% 11.32%
Cash From Operating Activities $232.5M $102.3M
YoY Change 127.27% 26.35%
INVESTING ACTIVITIES
Capital Expenditures $17.66M $10.29M
YoY Change 71.59% 5.2%
Acquisitions
YoY Change
Other Investing Activities -$2.997M $255.0K
YoY Change -1275.29% 117.95%
Cash From Investing Activities -$14.66M -$10.55M
YoY Change 39.02% -98.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$116.6M $18.70M
YoY Change -723.77% -90.4%
NET CHANGE
Cash From Operating Activities $232.5M $102.3M
Cash From Investing Activities -$14.66M -$10.55M
Cash From Financing Activities -$116.6M $18.70M
Net Change In Cash $97.05M $106.5M
YoY Change -8.9% -133.67%
FREE CASH FLOW
Cash From Operating Activities $232.5M $102.3M
Capital Expenditures $17.66M $10.29M
Free Cash Flow $214.9M $92.02M
YoY Change 133.5% 29.25%

Facts In Submission

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<div style="margin-top:9pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior year amounts have been reclassified to conform to the current year presentation.</span></div>
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CY2022Q1 us-gaap Loss Contingency Disclosures
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<div style="margin-top:9pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">NOTE 8—CONTINGENCIES</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 one 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—Income Taxes” for additional information related to income tax contingencies.</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Pursuant to the Transaction Agreement, we have agreed to indemnify IAC for matters relating to any business of Former Match Group, including indemnifying IAC for costs related to the matters described below.</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The official names of legal proceedings in the descriptions below (shown in italics) reflect the original names of the parties when the proceedings were filed as opposed to the current names of the parties following the separation of Match Group and IAC.</span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Tinder Optionholder Litigation Against Former Match Group and Match Group</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On August 14, 2018, ten then-current and former employees of Match Group, LLC or Tinder, Inc. (“Tinder”), a former subsidiary of Former Match Group, filed a lawsuit in New York state court against Former Match Group </span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">and Match Group. See </span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Sean Rad et al. v. IAC/InterActiveCorp and Match Group, Inc.</span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, No. 654038/2018 (Supreme Court, New York County). The complaint alleged that in 2017, the defendants: (i) wrongfully interfered with a contractually established process for the independent valuation of Tinder by certain investment banks, resulting in a substantial undervaluation of Tinder and a consequent underpayment to the plaintiffs upon exercise of their Tinder stock options, and (ii) then wrongfully merged Tinder into Former Match Group, thereby depriving certain of the plaintiffs of their contractual right to later valuations of Tinder on a stand-alone basis. The complaint asserted claims for breach of contract, breach of the implied covenant of good faith and fair dealing, unjust enrichment, interference with contractual relations (as against Former Match Group only), and interference with prospective economic advantage, and sought compensatory damages in the amount of at least $2 billion, as well as punitive damages. On August 31, 2018, four plaintiffs who were still employed by Former Match Group filed a notice of discontinuance of their claims without prejudice, leaving the six former employees as the remaining plaintiffs. On June 13, 2019, the court issued a decision and order granting defendants’ motion to dismiss the claims for breach of the implied covenant of good faith and fair dealing and for unjust enrichments, as well as the merger-related claim for breach of contract as to two of the remaining six plaintiffs, and otherwise denying defendants’ motion to dismiss. On July 13, 2020, the four former plaintiffs filed arbitration demands with the American Arbitration Association asserting the same valuation claims and on September 3, 2020, the four arbitrations were consolidated. Trial commenced on November 8, 2021. On December 1, 2021, the parties</span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:112%">entered into a Binding Global Settlement Agreement Term Sheet, pursuant to which we will pay $441 million in 2022 to settle all claims in trial and in arbitration.</span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">FTC Lawsuit Against Former Match Group</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On September 25, 2019, the FTC filed a lawsuit in federal district court in Texas against Former Match Group. See </span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">FTC v. Match Group, Inc.</span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, No. 3:19:cv-02281-K (Northern District of Texas). The complaint alleges that, prior to mid-2018, for marketing purposes Match.com notified non-paying users that other users were attempting to communicate with them, even though Match.com had identified those subscriber accounts as potentially fraudulent, thereby inducing non-paying users to subscribe and exposing them to the risk of fraud should they subscribe. The complaint also challenges the adequacy of Match.com’s disclosure of the terms of its six-month guarantee, the efficacy of its cancellation process, and its handling of chargeback disputes. The complaint seeks among other things permanent injunctive relief, civil penalties, restitution, disgorgement, and costs of suit. On October 9, 2020, the court granted the Company’s motion to stay the case until the United States Supreme Court issued a decision in the consolidated appeal of </span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Federal Trade Commission v. Credit Bureau Center, LLC </span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">and</span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"> AMG Capital Management, LLC v. FTC.</span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> On April 22, 2021, the Supreme Court issued its decision, ruling that the FTC cannot seek equitable monetary relief under Section 13(b) of the FTC Act. On March 24, 2022, the court granted our motion to dismiss with prejudice on Claims I and II of the complaint relating to communication notifications and granted our motion to dismiss with respect to all requests for monetary damages on Claims III and IV relating to the guarantee offer and chargeback policy. The court otherwise denied our motion to dismiss. We believe that the FTC’s claims regarding Match.com’s practices, policies, and procedures are without merit and will defend vigorously against them.</span></div>
CY2022Q1 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0 USD
CY2022Q1 mtch Numberof Lawsuitswith Possible Material Impact
NumberofLawsuitswithPossibleMaterialImpact
1 lawsuit

Files In Submission

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0000891103-22-000039-index-headers.html Edgar Link pending
0000891103-22-000039-index.html Edgar Link pending
0000891103-22-000039.txt Edgar Link pending
0000891103-22-000039-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
mtch-20220331.htm Edgar Link pending
mtch-20220331.xsd Edgar Link pending
mtch-20220331_cal.xml Edgar Link unprocessable
mtch-20220331_def.xml Edgar Link unprocessable
mtch-20220331_g1.jpg Edgar Link pending
mtch-20220331_htm.xml Edgar Link completed
mtch-20220331_lab.xml Edgar Link unprocessable
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