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For the year ending 2025-12-31, MTCH had $61,845K increase in cash & cash equivalents over the period. $1,023,615K in free cash flow.

Cash Flow Overview

Change in Cash
$61,845K
Free Cash flow
$1,023,615K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from senior notes offer...
    • Net income
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Purchase of treasury stock
    • Principal payments on term loan
    • Dividends
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net earnings from continuing operations
-551,313 651,472 362,130
Net income
613,461 ---
Stock-based compensation expense
258,202 267,381 232,099 203,880
Depreciation
67,112 87,499 61,807 43,594
Impairments and amortization of intangibles
38,548 74,175 47,731 366,257
Deferred income taxes
44,935 -14,952 26,612 -29,953
Other adjustments, net
-593 2,019 9,932 6,998
Accounts receivable
-23,624 29,788 107,412 6,669
Other assets
-45,914 -25,337 -25,055 -59,584
Accounts payable and other liabilities
17,228 -9,395 -5,961 -472,610
Income taxes payable and receivable
-11,911 22,213 -3,337 -1,054
Deferred revenue
-16,140 -43,083 -41,207 -6,469
Net cash provided by operating activities attributable to continuing operations
---525,688
Net cash provided by operating activities
1,080,380 932,719 896,791 -
Cash used in business combinations, net of cash acquired
--11,567 25,681
Capital expenditures
56,765 50,578 67,412 49,125
Purchases of investments
---0
Net cash distribution related to separation of iac
---0
Other, net
-9,934 7,960 -2,398 -3,104
Net cash used in investing activities attributable to continuing operations
----71,702
Borrowings under the credit facility
---0
Net cash used in investing activities
-46,831 -58,538 -76,581 -
Proceeds from senior notes offerings
700,000 -0 0
Principal payment on senior notes
---0
Principal payments on credit facility
---0
Payments to settle exchangeable notes
-0 0 176,310
Proceeds from the settlement of exchangeable note hedges
-0 0 75,864
Principal payments on term loan
425,000 ---
Payments to settle warrants related to exchangeable notes
-0 0 7,482
Payments to settle exchangeable notes
147,825 ---
Debt issuance costs
8,811 -0 0
Purchase of former match group treasury stock
---0
Proceeds from stock offering
---0
Proceeds from issuance of common stock pursuant to stock-based awards and employee stock purchase plan
6,659 13,584 19,916 20,485
Withholding taxes paid on behalf of employees on net settled stock-based awards
128,543 11,441 5,933 109,256
Purchase of treasury stock
788,810 752,674 546,198 482,049
Dividends
186,255 ---
Purchase of noncontrolling interests
84 1,291 1,872 10,554
Other, net
-6,225 -6,482 19 129
Net cash (used in) provided by financing activities attributable to continuing operations
----689,173
Net cash used in financing activities
-984,894 -758,304 -534,068 -
Total cash provided
48,655 115,877 286,142 -235,187
Net cash provided by operating activities attributable to discontinued operations
---0
Net cash used in investing activities attributable to discontinued operations
---0
Net cash used in financing activities attributable to discontinued operations
---0
Total cash used in discontinued operations
---0
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
13,190 -12,324 3,782 -7,809
Net increase in cash, cash equivalents, and restricted cash
61,845 103,553 289,924 -242,996
Cash, cash equivalents, and restricted cash at beginning of period
965,993 862,440 572,516 815,512
Cash, cash equivalents, and restricted cash at end of period
1,027,838 965,993 862,440 572,516
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$613,461K Stock-based compensationexpense$258,202K (-3.43%↓ Y/Y)Depreciation$67,112K (-23.30%↓ Y/Y)Other assets-$45,914K (-81.21%↓ Y/Y)Deferred income taxes$44,935K (400.53%↑ Y/Y)Impairments andamortization of intangibles$38,548K (-48.03%↓ Y/Y)Accounts receivable-$23,624K (-179.31%↓ Y/Y)Accounts payable andother liabilities$17,228K (283.37%↑ Y/Y)Net cash provided byoperating activities$1,080,380K (15.83%↑ Y/Y)Canceled cashflow$28,644K Total cash provided$48,655K (-58.01%↓ Y/Y)Effect of exchange ratechanges on cash, cash...$13,190K (207.03%↑ Y/Y)Canceled cashflow$1,031,725K Deferred revenue-$16,140K (62.54%↑ Y/Y)Income taxes payableand receivable-$11,911K (-153.62%↓ Y/Y)Other adjustments,net-$593K (-129.37%↓ Y/Y)Proceeds from seniornotes offerings$700,000K Proceeds from issuance ofcommon stock pursuant...$6,659K (-50.98%↓ Y/Y)Other, net-$9,934K (-224.80%↓ Y/Y)Net increase incash, cash...$61,845K (-40.28%↓ Y/Y)Net cash used infinancing activities-$984,894K (-29.88%↓ Y/Y)Net cash used ininvesting activities-$46,831K (20.00%↑ Y/Y)Canceled cashflow$706,659K Canceled cashflow$9,934K Purchase of treasurystock$788,810K (4.80%↑ Y/Y)Principal payments on termloan$425,000K Capital expenditures$56,765K (12.23%↑ Y/Y)Dividends$186,255K Payments to settleexchangeable notes$147,825K Withholding taxes paid onbehalf of employees on...$128,543K (1023.53%↑ Y/Y)Debt issuance costs$8,811K Other, net-$6,225K (3.96%↑ Y/Y)Purchase ofnoncontrolling interests$84K (-93.49%↓ Y/Y)

Match Group, Inc. (MTCH)

Match Group, Inc. (MTCH)