Income Statement (TTM)
Match Group, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,287 | 2,391 | 2,514 | 2,667 | 2,829 | 2,983 | 3,114 | 3,201 | 3,209 | 3,189 | 3,177 | 3,212 | 3,284 | 3,365 | 3,437 | 3,472 | 3,485 | 3,479 | 3,451 | 3,451 |
| Change (%) | 4.56 | 5.14 | 6.06 | 6.08 | 5.47 | 4.39 | 2.79 | 0.24 | -0.62 | -0.36 | 1.10 | 2.24 | 2.44 | 2.16 | 1.00 | 0.40 | -0.17 | -0.82 | -0.01 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 601 | 636 | 668 | 712 | 775 | 839 | 894 | 941 | 956 | 960 | 961 | 971 | 980 | 952 | 968 | 963 | 961 | 989 | 969 | 966 |
| Change (%) | 5.84 | 5.04 | 6.62 | 8.76 | 8.37 | 6.48 | 5.34 | 1.57 | 0.39 | 0.15 | 0.98 | 0.89 | -2.85 | 1.76 | -0.55 | -0.26 | 2.96 | -2.01 | -0.31 | |
| % of Revenue | 26.27 | 26.59 | 26.56 | 26.71 | 27.38 | 28.13 | 28.70 | 29.41 | 29.80 | 30.10 | 30.26 | 30.22 | 29.82 | 28.28 | 28.17 | 27.74 | 27.56 | 28.42 | 28.08 | 28.00 |
| Gross Operating Profit | 1,686 | 1,755 | 1,846 | 1,954 | 2,054 | 2,144 | 2,221 | 2,260 | 2,253 | 2,229 | 2,216 | 2,241 | 2,305 | 2,413 | 2,469 | 2,509 | 2,525 | 2,490 | 2,482 | 2,485 |
| Change (%) | 4.10 | 5.18 | 5.85 | 5.10 | 4.37 | 3.57 | 1.76 | -0.31 | -1.05 | -0.58 | 1.15 | 2.83 | 4.69 | 2.31 | 1.61 | 0.65 | -1.37 | -0.35 | 0.11 | |
| % of Revenue | 73.73 | 73.41 | 73.44 | 73.29 | 72.62 | 71.87 | 71.30 | 70.59 | 70.20 | 69.90 | 69.74 | 69.78 | 70.18 | 71.72 | 71.83 | 72.26 | 72.44 | 71.58 | 71.92 | 72.00 |
| SG&A | 755 | 791 | 823 | 907 | 945 | 981 | 1,004 | 998 | 984 | 970 | 948 | 956 | 973 | 1,002 | 1,046 | 1,071 | 1,071 | 1,063 | 1,060 | 1,076 |
| Change (%) | 4.80 | 4.09 | 10.12 | 4.20 | 3.85 | 2.27 | -0.60 | -1.31 | -1.43 | -2.30 | 0.84 | 1.75 | 3.04 | 4.35 | 2.36 | 0.01 | -0.69 | -0.28 | 1.50 | |
| % of Revenue | 33.01 | 33.08 | 32.75 | 34.01 | 33.40 | 32.89 | 32.22 | 31.16 | 30.68 | 30.43 | 29.84 | 29.76 | 29.62 | 29.79 | 30.43 | 30.84 | 30.72 | 30.56 | 30.73 | 31.19 |
| R&D | 163 | 170 | 182 | 192 | 220 | 241 | 264 | 299 | 319 | 334 | 353 | 361 | 367 | 384 | 402 | 421 | 431 | 442 | 447 | 448 |
| Change (%) | 3.94 | 6.95 | 5.62 | 14.44 | 9.81 | 9.63 | 12.97 | 7.00 | 4.44 | 5.81 | 2.23 | 1.73 | 4.63 | 4.57 | 4.80 | 2.28 | 2.69 | 1.16 | 0.21 | |
| % of Revenue | 7.14 | 7.10 | 7.22 | 7.19 | 7.76 | 8.08 | 8.49 | 9.33 | 9.96 | 10.46 | 11.11 | 11.23 | 11.18 | 11.42 | 11.69 | 12.13 | 12.35 | 12.71 | 12.96 | 12.99 |
| OpEx | 1,566 | 1,646 | 1,712 | 1,850 | 1,992 | 2,132 | 2,244 | 2,333 | 2,351 | 2,380 | 2,378 | 2,406 | 2,445 | 2,448 | 2,534 | 2,578 | 2,625 | 2,625 | 2,609 | 2,619 |
| Change (%) | 5.08 | 4.04 | 8.06 | 7.66 | 7.03 | 5.28 | 3.98 | 0.76 | 1.24 | -0.08 | 1.16 | 1.63 | 0.11 | 3.52 | 1.77 | 1.81 | 0.01 | -0.62 | 0.39 | |
| % of Revenue | 68.47 | 68.82 | 68.09 | 69.38 | 70.41 | 71.45 | 72.06 | 72.90 | 73.27 | 74.64 | 74.85 | 74.89 | 74.44 | 72.75 | 73.72 | 74.27 | 75.32 | 75.46 | 75.61 | 75.91 |
| Operating Income | 721 | 746 | 802 | 817 | 837 | 852 | 870 | 868 | 858 | 809 | 799 | 807 | 840 | 917 | 903 | 893 | 860 | 854 | 842 | 831 |
| Change (%) | 3.42 | 7.57 | 1.79 | 2.50 | 1.76 | 2.18 | -0.30 | -1.15 | -5.71 | -1.18 | 0.94 | 4.08 | 9.21 | -1.48 | -1.14 | -3.68 | -0.73 | -1.42 | -1.26 | |
| % of Revenue | 31.53 | 31.18 | 31.91 | 30.62 | 29.59 | 28.55 | 27.94 | 27.10 | 26.73 | 25.36 | 25.15 | 25.11 | 25.56 | 27.25 | 26.28 | 25.73 | 24.68 | 24.54 | 24.39 | 24.09 |
| Interest Expense | -139 | -131 | -131 | -128 | -128 | -130 | -134 | -137 | -142 | -146 | -150 | -154 | -158 | -160 | -161 | -161 | -161 | -160 | -155 | -147 |
| Change (%) | -6.18 | -0.04 | -1.94 | -0.12 | 2.05 | 2.50 | 2.40 | 3.62 | 2.56 | 3.06 | 2.75 | 2.31 | 1.40 | 0.63 | 0.18 | -0.16 | -0.53 | -3.18 | -5.08 | |
| % of Revenue | -6.09 | -5.46 | -5.19 | -4.80 | -4.52 | -4.37 | -4.29 | -4.28 | -4.42 | -4.56 | -4.72 | -4.80 | -4.80 | -4.75 | -4.68 | -4.64 | -4.62 | -4.60 | -4.49 | -4.26 |
| Net Income | 114 | 162 | 539 | 605 | 595 | 278 | 284 | 111 | 109 | 362 | 302 | 471 | 506 | 652 | 654 | 650 | 623 | 551 | 546 | 538 |
| Change (%) | 42.75 | 232.29 | 12.23 | -1.65 | -53.35 | 2.26 | -60.83 | -2.26 | 232.86 | -16.50 | 55.99 | 7.43 | 28.65 | 0.37 | -0.62 | -4.19 | -11.46 | -1.02 | -1.44 | |
| % of Revenue | 4.97 | 6.79 | 21.45 | 22.70 | 21.05 | 9.31 | 9.12 | 3.48 | 3.39 | 11.35 | 9.51 | 14.68 | 15.42 | 19.37 | 19.03 | 18.72 | 17.86 | 15.84 | 15.81 | 15.59 |
Source: Capital IQ
