Match Group, Inc. (MTCH) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 863.93M | 878.01M | 914.27M | 863.74M | 831.18M | 860.18M | 895.48M | 864.07M | 859.65M | 866.23M | 881.6M | 829.55M | 787.12M | 786.15M | 809.55M | 794.51M | 798.63M | 806.07M | 801.84M | 707.76M |
| Revenue Growth % | 3.94% | 2.07% | 2.1% | -0.04% | -3.31% | -0.7% | 1.57% | 4.16% | 9.21% | 10.19% | 8.9% | 4.41% | -1.44% | -2.47% | 0.96% | 12.26% | 19.63% | 23.74% | 25.33% | 27.42% |
| Cost of Goods Sold | 210.66M | 222.49M | 247.04M | 241.94M | 236.91M | 236.41M | 253.13M | 244.99M | 256.74M | 241.3M | 255.6M | 250.29M | 240.01M | 235.93M | 246.96M | 240.84M | 236.24M | 234.54M | 232.21M | 193.1M |
| COGS % of Revenue | 24.38% | 25.34% | 27.02% | 28.01% | 28.5% | 27.48% | 28.27% | 28.35% | 29.87% | 27.86% | 28.99% | 30.17% | 30.49% | 30.01% | 30.51% | 30.31% | 29.58% | 29.1% | 28.96% | 27.28% |
| Gross Profit | 653.28M | 655.52M | 667.23M | 621.8M | 594.27M | 623.76M | 642.36M | 619.08M | 602.9M | 624.93M | 626M | 579.26M | 547.11M | 550.23M | 562.58M | 553.67M | 562.39M | 571.53M | 569.62M | 514.66M |
| Gross Margin % | 75.62% | 74.66% | 72.98% | 71.99% | 71.5% | 72.52% | 71.73% | 71.65% | 70.13% | 72.14% | 71.01% | 69.83% | 69.51% | 69.99% | 69.49% | 69.69% | 70.42% | 70.9% | 71.04% | 72.72% |
| Gross Profit Growth % | 9.93% | 5.09% | 3.87% | 0.44% | -1.43% | -0.19% | 2.61% | 6.87% | 10.2% | 13.58% | 11.27% | 4.62% | -2.72% | -3.73% | -1.24% | 7.58% | 15.21% | 19.53% | 21.21% | 26.58% |
| Operating Expenses | 416.86M | 370.84M | 445.9M | 427.88M | 421.68M | 400.37M | 431.69M | 414.55M | 418.17M | 364.67M | 382.44M | 364.46M | 348.82M | 443.6M | 351.95M | 563.75M | 354.58M | 339.61M | 349.03M | 304.75M |
| OpEx % of Revenue | 48.25% | 42.24% | 48.77% | 49.54% | 50.73% | 46.55% | 48.21% | 47.98% | 48.64% | 42.1% | 43.38% | 43.93% | 44.32% | 56.43% | 43.47% | 70.96% | 44.4% | 42.13% | 43.53% | 43.06% |
| Selling, General & Admin | 252.16M | 240.54M | 317.16M | 284.81M | 268.62M | 259.89M | 260.58M | 268.93M | 271.54M | 267.1M | 260.5M | 244.29M | 227.97M | 237.69M | 243.78M | 236.32M | 252.59M | 249.43M | 256.89M | 242.31M |
| SG&A % of Revenue | 29.19% | 27.4% | 34.69% | 32.97% | 32.32% | 30.21% | 29.1% | 31.12% | 31.59% | 30.84% | 29.55% | 29.45% | 28.96% | 30.23% | 30.11% | 29.74% | 31.63% | 30.94% | 32.04% | 34.24% |
| Research & Development | 116.81M | 109.17M | 104.97M | 114.51M | 120.85M | 109.14M | 103.72M | 113.58M | 115.74M | 97.57M | 94.14M | 94.29M | 98.19M | 80.56M | 87.88M | 86.41M | 78.79M | 66.37M | 66.97M | 52.13M |
| R&D % of Revenue | 13.52% | 12.43% | 11.48% | 13.26% | 14.54% | 12.69% | 11.58% | 13.14% | 13.46% | 11.26% | 10.68% | 11.37% | 12.47% | 10.25% | 10.86% | 10.88% | 9.87% | 8.23% | 8.35% | 7.37% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 236.42M | 284.68M | 221.33M | 193.92M | 172.59M | 223.39M | 210.66M | 204.53M | 184.74M | 260.25M | 243.56M | 214.8M | 198.29M | 106.63M | 210.63M | -10.08M | 207.82M | 231.92M | 220.59M | 209.91M |
| Operating Margin % | 27.37% | 32.42% | 24.21% | 22.45% | 20.76% | 25.97% | 23.52% | 23.67% | 21.49% | 30.04% | 27.63% | 25.89% | 25.19% | 13.56% | 26.02% | -1.27% | 26.02% | 28.77% | 27.51% | 29.66% |
| Operating Income Growth % | 36.98% | 27.44% | 5.07% | -5.19% | -6.57% | -14.16% | -13.51% | -4.78% | -6.83% | 144.06% | 15.63% | 2230.7% | -4.59% | -54.02% | -4.51% | -104.8% | 9.81% | 9.1% | 10.2% | 7.32% |
| EBITDA | 236.42M | 305.81M | 245.1M | 222.48M | 204.8M | 243.97M | 235.96M | 236.57M | 215.63M | 293.44M | 271.36M | 240.68M | 220.96M | 117.56M | 221.31M | 13.55M | 231.01M | 255.74M | 230.69M | 219.76M |
| EBITDA Margin % | 27.37% | 34.83% | 26.81% | 25.76% | 24.64% | 28.36% | 26.35% | 27.38% | 25.08% | 33.88% | 30.78% | 29.01% | 28.07% | 14.95% | 27.34% | 1.7% | 28.93% | 31.73% | 28.77% | 31.05% |
| EBITDA Growth % | 15.44% | 25.35% | 3.87% | -5.96% | -5.02% | -16.86% | -13.04% | -1.71% | -2.41% | 149.6% | 22.61% | 1676.73% | -4.35% | -54.03% | -4.07% | -93.84% | 15.55% | 14.25% | 8.9% | 6.86% |
| D&A (Non-Cash Add-back) | 0 | 21.13M | 23.77M | 28.56M | 32.21M | 20.58M | 25.3M | 32.04M | 30.89M | 33.19M | 27.8M | 25.88M | 22.67M | 10.93M | 10.68M | 23.63M | 23.19M | 23.82M | 10.1M | 9.85M |
| EBIT | 236.42M | 297.82M | 230.66M | 189.87M | 175.21M | 237.1M | 217.76M | 215.05M | 194.21M | 260.25M | 251.46M | 218.23M | 201.68M | 106.23M | 212.96M | -4.79M | 208.64M | -192.24M | 181.38M | 209.56M |
| Net Interest Income | -42.52M | -43.11M | -31.5M | -30.1M | -29.64M | -30.16M | -40.12M | -29.6M | -30.39M | -13.61M | -40.38M | -39.74M | -39.35M | -38.21M | -36.81M | -35.62M | -34.9M | -34.59M | -31.85M | -32.22M |
| Interest Income | 0 | 0 | 5.52M | 2.06M | 5.62M | 9.4M | 0 | 10.43M | 9.96M | 26.8M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 42.52M | 43.11M | 37.02M | 32.16M | 35.26M | 39.56M | 40.12M | 40.04M | 40.35M | 40.41M | 40.38M | 39.74M | 39.35M | 38.21M | 36.81M | 35.62M | 34.9M | 34.59M | 31.85M | 32.22M |
| Other Income/Expense | -35.88M | -29.97M | -27.7M | -36.22M | -32.64M | -25.84M | -33.02M | -29.51M | -30.88M | -35.37M | -32.48M | -36.31M | -35.96M | -38.62M | -34.49M | -30.33M | -34.08M | -458.74M | -71.06M | -32.57M |
| Pretax Income | 200.53M | 254.71M | 193.64M | 157.71M | 139.95M | 197.54M | 177.64M | 175.01M | 153.86M | 224.88M | 211.08M | 178.49M | 162.33M | 68.02M | 176.15M | -40.41M | 173.74M | -226.82M | 149.53M | 177.34M |
| Pretax Margin % | 23.21% | 29.01% | 21.18% | 18.26% | 16.84% | 22.97% | 19.84% | 20.25% | 17.9% | 25.96% | 23.94% | 21.52% | 20.62% | 8.65% | 21.76% | -5.09% | 21.75% | -28.14% | 18.65% | 25.06% |
| Income Tax | 33.69M | 45.05M | 32.88M | 32.23M | 22.38M | 39.27M | 41.16M | 41.69M | 30.63M | -4.8M | 47.33M | 41.14M | 41.64M | -17.61M | 47.88M | -8.05M | -6.87M | -58.1M | 18.63M | 37.32M |
| Effective Tax Rate % | 16.8% | 17.69% | 16.98% | 20.43% | 15.99% | 19.88% | 23.17% | 23.82% | 19.9% | -2.13% | 22.42% | 23.05% | 25.65% | -25.88% | 27.18% | 19.91% | -3.95% | 25.61% | 12.46% | 21.04% |
| Net Income | 166.84M | 209.65M | 160.75M | 125.48M | 117.57M | 158.3M | 136.47M | 133.31M | 123.2M | 229.66M | 163.73M | 137.34M | 120.81M | 84.58M | 128.7M | -31.86M | 180.53M | -168.63M | 131.21M | 140.9M |
| Net Margin % | 19.31% | 23.88% | 17.58% | 14.53% | 14.14% | 18.4% | 15.24% | 15.43% | 14.33% | 26.51% | 18.57% | 16.56% | 15.35% | 10.76% | 15.9% | -4.01% | 22.61% | -20.92% | 16.36% | 19.91% |
| Net Income Growth % | 41.9% | 32.44% | 17.79% | -5.88% | -4.57% | -31.07% | -16.65% | -2.93% | 1.98% | 171.54% | 27.22% | 531.12% | -33.08% | 150.15% | -1.92% | -122.61% | 3.61% | -219.96% | -7.08% | 88.07% |
| Net Income (Continuing) | 166.84M | 209.66M | 160.76M | 125.48M | 117.57M | 158.28M | 136.48M | 133.32M | 123.23M | 229.68M | 163.76M | 137.34M | 120.69M | 85.62M | 128.27M | -32.37M | 180.61M | -168.72M | 130.9M | 140.02M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 509K |
| Minority Interest | 0 | 108K | 109K | 105K | 0 | 2K | 22K | 128K | 138K | 475K | 426K | 411K | 0 | 994K | 874K | 844K | 675K | 9.19M | 8.88M | 8.4M |
| EPS (Diluted) | 0.64 | 0.83 | 0.62 | 0.49 | 0.44 | 0.59 | 0.51 | 0.50 | 0.44 | 0.81 | 0.57 | 0.48 | 0.42 | 0.30 | 0.44 | -0.11 | 0.60 | -0.60 | 0.43 | 0.46 |
| EPS Growth % | 45.45% | 40.68% | 21.57% | -2% | 0% | -27.16% | -10.53% | 4.17% | 4.76% | 170% | 29.55% | 536.36% | -30% | 150% | 2.33% | -123.91% | 5.26% | -225% | -8.51% | 27.78% |
| EPS (Basic) | 0.69 | 0.89 | 0.67 | 0.51 | 0.47 | 0.63 | 0.53 | 0.50 | 0.46 | 0.85 | 0.59 | 0.49 | 0.43 | 0.30 | 0.46 | -0.11 | 0.63 | -0.60 | 0.47 | 0.52 |
| Diluted Shares Outstanding | 262.48M | 254.09M | 260.32M | 263.77M | 271.93M | 272.55M | 275.74M | 264.4M | 286.21M | 288.2M | 293.38M | 295M | 296.65M | 289.83M | 281.31M | 285.13M | 306.9M | 282.98M | 316.95M | 311.09M |
| Basic Shares Outstanding | 242.68M | 234.9M | 240.51M | 244.37M | 251.13M | 251.72M | 257.07M | 264.4M | 268.14M | 270.58M | 275.22M | 278.13M | 289.11M | 279.43M | 281.31M | 285.13M | 284.46M | 282.98M | 276.95M | 271.25M |
| Dividend Payout Ratio | 26.49% | 21.64% | 28.57% | 37.6% | 40.65% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |