$MTCH
Match Group, Inc.

2023 Q4 Form 10-Q Financial Statement

#000089110323000114 Filed on November 02, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $866.2M $881.6M
YoY Change 10.19% 8.9%
Cost Of Revenue $208.1M $255.6M
YoY Change -11.79% 3.5%
Gross Profit $658.1M $626.0M
YoY Change 19.61% 11.27%
Gross Profit Margin 75.97% 71.01%
Selling, General & Admin $267.1M $260.5M
YoY Change 12.37% 6.86%
% of Gross Profit 40.59% 41.61%
Research & Development $97.57M $94.14M
YoY Change 21.12% 7.12%
% of Gross Profit 14.83% 15.04%
Depreciation & Amortization $33.24M $17.31M
YoY Change -73.48% -14.67%
% of Gross Profit 5.05% 2.77%
Operating Expenses $397.9M $354.6M
YoY Change -10.31% 0.77%
Operating Profit $260.3M $243.6M
YoY Change 144.06% 15.63%
Interest Expense -$40.41M $40.38M
YoY Change 5.76% -209.69%
% of Operating Profit -15.53% 16.58%
Other Income/Expense, Net $5.043M $7.905M
YoY Change -1354.48% 239.85%
Pretax Income $224.9M $211.1M
YoY Change 230.62% 19.83%
Income Tax -$4.799M $47.30M
% Of Pretax Income -2.13% 22.41%
Net Earnings $229.7M $163.8M
YoY Change 171.54% 27.24%
Net Earnings / Revenue 26.51% 18.57%
Basic Earnings Per Share $0.59
Diluted Earnings Per Share $0.81 $0.57
COMMON SHARES
Basic Shares Outstanding 271.8M shares 278.1M shares
Diluted Shares Outstanding 293.4M shares

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $868.6M $712.8M
YoY Change 49.48% 78.95%
Cash & Equivalents $862.4M $706.9M
Short-Term Investments $6.200M $5.900M
Other Short-Term Assets $104.0M $117.4M
YoY Change -4.85% -11.6%
Inventory
Prepaid Expenses $46.43M
Receivables $298.6M $288.1M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.271B $1.118B
YoY Change 44.08% 58.5%
LONG-TERM ASSETS
Property, Plant & Equipment $194.5M $190.7M
YoY Change 10.44% 10.73%
Goodwill $2.343B $2.268B
YoY Change -0.25% 3.55%
Intangibles $305.7M $310.7M
YoY Change -14.54% -29.24%
Long-Term Investments
YoY Change
Other Assets $393.7M $133.4M
YoY Change -5.84% -67.27%
Total Long-Term Assets $3.237B $3.131B
YoY Change -1.93% -2.44%
TOTAL ASSETS
Total Short-Term Assets $1.271B $1.118B
Total Long-Term Assets $3.237B $3.131B
Total Assets $4.508B $4.249B
YoY Change 7.77% 8.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.19M $11.30M
YoY Change -3.74% -23.51%
Accrued Expenses $307.3M $331.8M
YoY Change 5.99% 15.81%
Deferred Revenue $211.3M $227.0M
YoY Change -16.38% -11.4%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $531.8M $570.1M
YoY Change -4.42% -5.25%
LONG-TERM LIABILITIES
Long-Term Debt $3.842B $3.841B
YoY Change 0.17% 0.17%
Other Long-Term Liabilities $126.6M $99.18M
YoY Change 8.31% -18.4%
Total Long-Term Liabilities $3.969B $99.18M
YoY Change 0.41% -97.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $531.8M $570.1M
Total Long-Term Liabilities $3.969B $99.18M
Total Liabilities $4.527B $669.3M
YoY Change -0.33% -85.49%
SHAREHOLDERS EQUITY
Retained Earnings -$7.131B -$7.361B
YoY Change -8.37% -6.44%
Common Stock $8.529B $8.455B
YoY Change 3.09% 2.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$19.55M -$299.4M
YoY Change
Total Liabilities & Shareholders Equity $4.508B $4.249B
YoY Change 7.77% 8.54%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income $229.7M $163.8M
YoY Change 171.54% 27.24%
Depreciation, Depletion And Amortization $33.24M $17.31M
YoY Change -73.48% -14.67%
Cash From Operating Activities $276.1M $290.8M
YoY Change 22.58% 3.68%
INVESTING ACTIVITIES
Capital Expenditures $17.41M $12.50M
YoY Change -261.94% -212.94%
Acquisitions
YoY Change
Other Investing Activities -$11.57M $2.300M
YoY Change -2465.85% -109.25%
Cash From Investing Activities -$28.98M -$10.20M
YoY Change 182.38% -71.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -97.57M -302.8M
YoY Change 127.42% -2.61%
NET CHANGE
Cash From Operating Activities 276.1M 290.8M
Cash From Investing Activities -28.98M -10.20M
Cash From Financing Activities -97.57M -302.8M
Net Change In Cash 149.5M -22.20M
YoY Change -13.09% -66.53%
FREE CASH FLOW
Cash From Operating Activities $276.1M $290.8M
Capital Expenditures $17.41M $12.50M
Free Cash Flow $258.7M $278.3M
YoY Change 9.61% -4.55%

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us-gaap Repayments Of Convertible Debt
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us-gaap Proceeds From Hedge Financing Activities
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us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments To Minority Shareholders
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Continuing Operations
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mtch Number Of Languages Where Products Are Available
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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%">Accounting Estimates</span></div><div style="margin-top:6pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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.</span></div><div style="margin-top:6pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On an ongoing basis, the Company evaluates its estimates and judgments including those related to: the fair values of cash equivalents, the carrying value of accounts receivable, including the determination of the allowance for credit losses; the determination of revenue reserves; the carrying value of right-of-use assets; the useful lives and recoverability of definite-lived intangible assets and property and equipment; the recoverability of goodwill and indefinite-lived intangible assets; the fair value of equity securities without readily determinable fair values; contingencies; unrecognized tax benefits; 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.</span></div>
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us-gaap Contract With Customer Liability Revenue Recognized
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Prior Period Reclassification Adjustment Description
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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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CY2022Q3 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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CY2023Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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CY2022Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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CY2023Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
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CY2022Q2 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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CY2023Q3 us-gaap Deferred Finance Costs Net
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CY2023Q3 us-gaap Long Term Debt
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2022Q3 us-gaap Aoci Tax Attributable To Parent
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CY2023Q3 us-gaap Aoci Tax Attributable To Parent
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CY2023Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2022Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2022Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2022Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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CY2023Q3 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
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CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2022Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2022Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Interest On Convertible Debt Net Of Tax
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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277524000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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277524000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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283621000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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5417000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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7985000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
294996000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
297023000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.52
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.46
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.98
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.94
CY2023Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
706881000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
572395000 usd
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
390641000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
815384000 usd
CY2023Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
121000 usd
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
121000 usd
CY2022Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
111000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
128000 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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707002000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
572516000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
390752000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
815512000 usd
us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<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%">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%">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 United States Federal Trade Commission (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 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. On July 19, 2022, the FTC filed an amended complaint adding Match Group, LLC as a defendant. On September 11, 2023, both parties filed motions for summary judgment. We </span></div>believe we have strong defenses to the FTC’s claims regarding Match.com’s practices, policies, and procedures and will continue to defend vigorously against them.
CY2023Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0 usd
CY2023Q3 mtch Numberof Lawsuitswith Possible Material Impact
NumberofLawsuitswithPossibleMaterialImpact
1 lawsuit
CY2023Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2023Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2023Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2023Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

Files In Submission

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