Accounts receivable, net of allowance of 305 and 304, respectively
293,186
303,495
344,444
342,299
Other current assets
105,609
92,500
126,524
87,201
Total current assets
1,422,188
1,427,294
1,527,769
769,915
Property and equipment, net of accumulated depreciation and amortization of 333,895 and 323,896, respectively
138,877
131,159
128,582
153,844
Goodwill
2,336,995
2,339,350
2,343,305
2,347,699
Intangible assets, net of accumulated amortization of 174,673 and 172,567, respectively
152,411
192,929
198,341
207,850
Deferred income taxes
195,649
216,057
227,485
270,959
Other non-current assets
161,817
154,022
117,957
117,549
Total assets
4,407,937
4,460,811
4,543,439
3,867,816
Current maturities of long-term debt, net
423,729
423,580
497,588
573,424
Accounts payable
9,309
9,577
26,252
18,535
Deferred revenue
150,252
151,337
159,756
161,868
Accrued expenses and other current liabilities
323,303
422,051
400,308
351,374
Total current liabilities
906,593
1,006,545
1,083,904
1,105,201
Long-term debt, net
3,550,473
3,549,099
3,547,718
2,855,277
Income taxes payable
45,873
43,522
31,554
39,393
Deferred income taxes
1,781
10,732
12,241
12,741
Other long-term liabilities
121,334
104,309
91,849
85,980
Common stock 0.001 par value authorized 1,600,000,000 shares 303,494,423 and 300,166,909 shares issued and 233,898,313 and 232,530,646 outstanding at march31, 2026 and december31, 2025, respectively
303
300
299
298
Additional paid-in capital
8,661,187
8,721,015
8,708,758
8,720,153
Retained deficit
-5,799,470
-5,966,307
-6,175,956
-6,336,705
Accumulated other comprehensive loss
-434,141
-422,620
-412,180
-400,974
Treasury stock 69,596,110 and 67,636,263 shares, respectively
2,645,996
2,585,892
2,344,857
2,213,653
Total match group, inc. shareholders equity
-218,117
-253,504
-223,936
-230,881
Noncontrolling interests
0
108
109
105
Total shareholders equity
-218,117
-253,396
-223,827
-230,776
Total liabilities and shareholders equity
4,407,937
4,460,811
4,543,439
3,867,816
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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