Match Group Inc.

MTCH ·Technology, Information Technology Services, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $3.31B $3.14B $3.23B $3.11B $3.02B $2.80B $2.06B $1.64B
Cost of Revenue $651.0M $755.7M $778.2M $860.2M $977.4M $991.7M $593.8M
Gross Profit $2.66B $2.38B $2.45B $2.25B $2.05B $1.81B $1.04B
Gross Margin 80.3% 75.9% 75.9% 72.3% 67.7% 64.6% 63.7%
Operating Expenses
Research & Development $250.9M $212.8M $196.6M $160.5M $139.8M $116.5M $90.8M $65.1M
SG&A Expense $719.3M $530.4M $512.1M $443.6M $378.1M $386.5M $321.1M $316.5M
Operating Income $188.5M $-32.6M $179.6M $378.7M $426.2M $323.6M $197.8M $49.8M
Operating Margin 5.7% -1.0% 5.6% 12.2% 14.1% 11.6% 9.6% 3.0%
Interest Expense $105.3M $109.1M $73.6M $56.3M $33.6M $6.1M $5.4M $5.4M
Pretax Income $67.0M $-81.1M $142.9M $269.9M $416.3M $289.1M $171.5M $22.7M
Income Tax Expense $-291.1M $-64.9M $29.5M $35.4M $134.5M $119.2M $-4.0M $32.1M
Net Income $358.0M $-16.2M $113.4M $409.2M $283.7M $160.8M $171.6M $99.4M
Net Margin 10.8% -0.5% 3.5% 13.2% 9.4% 5.7% 8.3% 6.1%
EPS (Basic) $1.91 $-0.26 $0.72 $2.49 $1.71 $0.93 $1.01 $0.47
EPS (Diluted) $1.59 $-0.26 $0.67 $2.34 $1.65 $0.86 $0.93 $0.47
Shares Outstanding (Basic) 160.2M 160.1M 165.9M 166.6M 167.0M 172.5M 173.5M 212.5M
Shares Outstanding (Diluted) 170.6M 160.1M 176.5M 177.1M 173.5M 186.2M 188.6M 212.5M
Dividends Per Share $0.00 $0.00 $0.68 $0.58 $0.48 $0.36 $0.06 $0.00
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