Overview Financials News + Filings Key Docs Insiders
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| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Dating | | | | | | 836.5 | 788.2 |
| Non-dating | | | | | | 51.8 | 14.9 |
| Total revenues | 2,051.3 | 1,729.9 | 1,330.7 | 1,118.1 | 909.7 | 888.3 | 803.1 |
| Revenue growth [+] | 18.6% | 30.0% | 19.0% | 22.9% | 2.4% | 10.6% | |
| Dating | | | | | | 6.1% | |
| Non-dating | | | | | | 247.9% | |
| Cost of goods sold | 527.2 | 410.0 | 279.5 | 195.6 | 134.4 | 120.0 | 85.9 |
| Gross profit | 1,524.1 | 1,319.9 | 1,051.2 | 922.5 | 775.3 | 768.2 | 717.1 |
| Gross margin | 74.3% | 76.3% | 79.0% | 82.5% | 85.2% | 86.5% | 89.3% |
| Selling, general and administrative [+] | 682.4 | 600.2 | 555.4 | 484.1 | 465.1 | 453.0 | 415.5 |
| Sales and marketing | 427.4 | 420.0 | 375.6 | 349.1 | 342.8 | 335.1 | 321.9 |
| General and administrative | 255.0 | 180.3 | 179.8 | 135.0 | 122.4 | 117.9 | 93.6 |
| Research and development | 152.0 | 132.0 | 101.2 | 78.1 | 64.0 | 49.7 | 43.0 |
| Other operating expenses | | 0.3 | | | | | |
| EBITDA [+] | 689.7 | 587.3 | 394.6 | 360.2 | 246.2 | 265.5 | 258.7 |
| EBITDA growth | 17.4% | 48.8% | 9.5% | 46.3% | -7.3% | 2.6% | |
| EBITDA margin | 33.6% | 33.9% | 29.7% | 32.2% | 27.1% | 29.9% | 32.2% |
| Depreciation | 32.5 | 33.0 | 32.6 | 27.7 | 19.8 | 25.5 | 20.2 |
| EBITA | 657.3 | 554.3 | 362.0 | 332.5 | 226.4 | 240.0 | 238.5 |
| EBITA margin | 32.0% | 32.0% | 27.2% | 29.7% | 24.9% | 27.0% | 29.7% |
| Amortization of intangibles | 8.7 | 1.3 | 1.5 | 16.9 | 13.4 | 11.4 | 17.1 |
| EBIT [+] | 648.5 | 553.0 | 360.5 | 315.5 | 213.0 | 228.6 | 221.3 |
| EBIT growth | 17.3% | 53.4% | 14.3% | 48.2% | -6.8% | 3.3% | |
| EBIT margin | 31.6% | 32.0% | 27.1% | 28.2% | 23.4% | 25.7% | 27.6% |
| Non-recurring items | | -0.3 | | | | | |
| Interest expense, net [+] | 87.3 | 68.5 | 77.6 | 82.2 | 5.6 | -2.9 | -1.9 |
| Interest expense | 91.7 | 73.4 | 77.6 | 82.2 | 10.0 | | |
| Interest income | 4.4 | 4.9 | | | 4.4 | 2.9 | 1.9 |
| Other income (expense), net | -6.4 | 2.9 | -30.8 | 7.9 | -8.7 | -15.8 | -36.0 |
| Pre-tax income | 554.8 | 487.6 | 252.1 | 241.2 | 198.7 | 215.6 | 187.2 |
| Income taxes | 20.4 | 14.7 | -103.9 | 62.9 | 65.5 | 67.3 | 60.6 |
| Tax rate | 3.7% | 3.0% | | 26.1% | 33.0% | 31.2% | 32.4% |
| Minority interest | | | | | | -0.6 | -1.6 |
| Earnings from continuing ops | 534.7 | 478.3 | 355.8 | 177.8 | 133.1 | 147.8 | 125.0 |
| Earnings from discontinued ops | | -0.4 | -5.7 | -6.3 | -12.7 | | |
| Net income | 534.7 | 477.9 | 350.1 | 171.5 | 120.4 | 147.8 | 125.0 |
| Net margin | 26.1% | 27.6% | 26.3% | 15.3% | 13.2% | 16.6% | 15.6% |
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| Basic EPS [+] | $1.91 | $1.73 | $1.35 | $0.71 | $0.76 | $0.92 | $0.78 |
| Growth | 10.4% | 28.1% | 90.7% | -7.2% | -17.2% | 17.3% | |
| Diluted EPS [+] | $1.81 | $1.61 | $1.20 | $0.66 | $0.72 | $0.88 | $0.76 |
| Growth | 12.3% | 34.1% | 82.3% | -8.4% | -18.2% | 16.3% | |
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| Dividends per share [+] | | $2.00 | | | $5.85 | | |
| Growth | -100.0% | | | -100.0% | | | |
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| Shares outstanding (basic) [+] | 280.5 | 277.0 | 264.0 | 251.5 | 174.8 | 160.8 | 159.5 |
| Growth | 1.3% | 4.9% | 5.0% | 43.9% | 8.7% | 0.8% | |
| Shares outstanding (diluted) [+] | 295.3 | 296.8 | 296.1 | 269.7 | 184.9 | 168.1 | 165.3 |
| Growth | -0.5% | 0.2% | 9.8% | 45.8% | 10.0% | 1.7% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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