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CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
ASSETS    
Cash and cash equivalents $ 335,243 $ 965,993
Short-term investments 5,172 4,734
Accounts receivable, net of allowance of $354 and $379, respectively 342,299 324,963
Other current assets 87,201 102,072
Total current assets 769,915 1,397,762
Property and equipment, net of accumulated depreciation and amortization of $346,957 and $307,178, respectively 153,844 158,189
Goodwill 2,347,699 2,310,730
Intangible assets, net of accumulated amortization of $163,105 and $130,170, respectively 207,850 215,448
Deferred income taxes 270,959 262,557
Other non-current assets 117,549 121,085
TOTAL ASSETS 3,867,816 4,465,771
LIABILITIES    
Current maturities of long-term debt, net 573,424 0
Accounts payable 18,535 18,262
Deferred revenue 161,868 166,142
Accrued expenses and other current liabilities 351,374 365,057
Total current liabilities 1,105,201 549,461
Long-term debt, net 2,855,277 3,848,983
Income taxes payable 39,393 33,332
Deferred income taxes 12,741 11,770
Other long-term liabilities 85,980 85,882
Commitments and contingencies
SHAREHOLDERS’ EQUITY    
Common stock; $0.001 par value; authorized 1,600,000,000 shares; 298,475,276 and 294,432,137 shares issued; and 241,781,011 and 251,460,397 outstanding at June 30, 2025 and December 31, 2024, respectively 298 294
Additional paid-in capital 8,720,153 8,756,482
Retained deficit (6,336,705) (6,579,753)
Accumulated other comprehensive loss (400,974) (449,611)
Treasury stock; 56,694,265 and 42,971,740 shares, respectively (2,213,653) (1,791,071)
Total Match Group, Inc. shareholders’ equity (230,881) (63,659)
Noncontrolling interests 105 2
Total shareholders’ equity (230,776) (63,657)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 3,867,816 $ 4,465,771