Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
|
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Match Group | | | | | | 1,330.7 | | 909.7 |
| ANGI Homeservices | | | | | | 57.5 | | 329.9 |
| Applications | | | | | | 578.0 | | 760.7 |
| Other | | | | | | 1,341.1 | | 1,230.6 |
| Total revenues | 3,188.8 | 2,983.3 | 2,391.3 | 2,051.3 | 1,729.9 | 3,307.2 | 3,139.9 | 3,230.9 |
| Revenue growth [+] | 6.9% | 24.8% | 16.6% | 18.6% | -47.7% | 5.3% | -2.8% | 3.9% |
| Match Group | | | | | | | | 2.4% |
| Applications | | | | | | | | -2.1% |
| Cost of goods sold | 960.0 | 839.3 | 635.8 | 527.2 | 410.0 | 651.0 | 755.7 | 778.2 |
| Gross profit | 2,228.9 | 2,144.0 | 1,755.4 | 1,524.1 | 1,319.9 | 2,656.2 | 2,384.2 | 2,452.8 |
| Gross margin | 69.9% | 71.9% | 73.4% | 74.3% | 76.3% | 80.3% | 75.9% | 75.9% |
| Selling, general and administrative [+] | 970.4 | 981.3 | 791.1 | 683.6 | 602.2 | 2,100.5 | 1,777.5 | 1,860.3 |
| Sales and marketing | 534.5 | 566.5 | 479.9 | 427.4 | 420.0 | 1,381.2 | 1,247.1 | 1,348.3 |
| General and administrative | 435.9 | 414.8 | 311.2 | 256.1 | 182.3 | 719.3 | 530.4 | 512.1 |
| Research and development | 333.6 | 241.0 | 169.8 | 152.0 | 132.0 | 250.9 | 212.8 | 196.6 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 366.3 | 28.6 | 7.5 | | | | | |
| EBITDA [+] | 924.9 | 921.6 | 794.5 | 688.5 | 585.6 | 302.6 | 393.8 | 395.8 |
| EBITDA growth | 0.3% | 16.0% | 15.4% | 17.6% | 93.5% | -23.2% | -0.5% | -20.5% |
| EBITDA margin | 29.0% | 30.9% | 33.2% | 33.6% | 33.9% | 9.2% | 12.5% | 12.3% |
| Depreciation | 43.6 | 41.4 | 41.3 | 34.4 | 34.8 | 74.3 | 71.7 | 62.2 |
| EBITA | 881.3 | 880.2 | 753.2 | 654.2 | 550.8 | 228.4 | 322.2 | 333.6 |
| EBITA margin | 27.6% | 29.5% | 31.5% | 31.9% | 31.8% | 6.9% | 10.3% | 10.3% |
| Amortization of intangibles | 366.3 | 28.6 | 7.5 | 8.7 | 1.3 | 42.1 | 79.4 | 140.0 |
| EBIT [+] | 515.0 | 851.7 | 745.7 | 645.5 | 549.5 | 186.2 | 242.7 | 193.6 |
| EBIT growth | -39.5% | 14.2% | 15.5% | 17.5% | 195.1% | -23.3% | 25.4% | -48.9% |
| EBIT margin | 16.2% | 28.5% | 31.2% | 31.5% | 31.8% | 5.6% | 7.7% | 6.0% |
| Non-recurring items [+] | | | | | | -2.3 | 275.4 | 14.1 |
| Asset impairment | | | | | | | 275.4 | 14.1 |
| Interest expense, net [+] | 141.1 | 130.5 | 127.9 | 106.6 | 89.7 | 105.3 | 109.1 | 73.6 |
| Interest expense | 145.5 | 130.5 | 130.6 | 111.0 | 94.6 | 105.3 | 109.1 | 73.6 |
| Interest income | 4.4 | | 2.7 | 4.4 | 4.9 | | | |
| Other income (expense), net | 3.6 | -465.0 | 13.2 | -6.4 | 2.6 | -16.2 | 60.7 | 36.9 |
| Pre-tax income | 377.5 | 256.1 | 631.0 | 532.4 | 462.4 | 67.0 | -81.1 | 142.9 |
| Income taxes | 15.4 | -19.9 | 43.3 | 15.1 | 11.3 | -291.1 | -64.9 | 29.5 |
| Tax rate | 4.1% | | 6.9% | 2.8% | 2.4% | | 80.1% | 20.7% |
| Minority interest | | | | -112.7 | | -53.1 | -25.1 | 6.1 |
| Earnings from continuing ops | 364.2 | 277.2 | 528.4 | 404.7 | 320.3 | 304.9 | -41.3 | 119.5 |
| Earnings from discontinued ops | -2.2 | 0.5 | -366.1 | 49.2 | 306.6 | | | |
| Net income | 361.9 | 277.7 | 162.3 | 453.8 | 627.0 | 304.9 | -41.3 | 119.5 |
| Net margin | 11.4% | 9.3% | 6.8% | 22.1% | 36.2% | 9.2% | -1.3% | 3.7% |
| |
| Basic EPS [+] | $1.29 | $1.01 | $2.36 | $2.22 | $1.78 | $3.81 | ($0.52) | $1.44 |
| Growth | 27.8% | -57.4% | 6.3% | 25.0% | -53.3% | -838.3% | -135.8% | -50.1% |
| Diluted EPS [+] | $1.23 | $0.91 | $2.06 | $2.01 | $1.63 | $3.57 | ($0.52) | $1.35 |
| Growth | 35.6% | -55.9% | 2.9% | 23.4% | -54.5% | -793.1% | -138.1% | -50.1% |
| |
| Dividends per share [+] | | | | | | | | $1.36 |
| Growth | | | | | | | -100.0% | 17.2% |
| |
| Shares outstanding (basic) [+] | 282.6 | 275.0 | 223.4 | 181.9 | 180.0 | 80.1 | 80.0 | 82.9 |
| Growth | 2.7% | 23.1% | 22.9% | 1.0% | 124.8% | 0.1% | -3.5% | -0.4% |
| Shares outstanding (diluted) [+] | 295.2 | 304.8 | 256.0 | 201.8 | 197.1 | 85.3 | 80.0 | 88.3 |
| Growth | -3.2% | 19.1% | 26.9% | 2.4% | 131.1% | 6.6% | -9.3% | -0.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|