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Match Group — Aug 5, 2025 release

Fiscal 2025 second-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0000891103-25-000122
Open on SEC.gov ↗
Showing in the filing
Adjusted Operating Income
“$330 to $335 million, down 3% Y/Y”
Period
Q3 FY2025
Measure
Company-defined measure
Source
Prose
All guidance in this release · 12
Reinvestment of savings in strategic initiat… for FY2025
“approximately $50 million”
Cash dividend per share for FY2025
“$0.19”
Cash dividend
“$0.19 per share”
Total Revenue for Q3 FY2025
“$910 to $920 million, up 2% to 3% Y/Y”
Adjusted Operating Income for Q3 FY2025
“$330 to $335 million, down 3% Y/Y”
Adjusted Operating Income Margin for Q3 FY2025
“approximately 36% at the midpoints of the ranges”
Operating Income for FY2025
“$241 to $246”
Stock-based compensation expense for FY2025
“63”
Adjusted Operating Income for FY2025
“$330 to $335”
Revenue for FY2025
“$910 to $920”
Operating Income Margin (at the mid-point of… for FY2025
“27%”
Adjusted Operating Income Margin (at the mid… for FY2025
“36%”
Exhibit 99.1 · the passage around this item
… earlier in the release
The dividend is payable on October 17, 2025 to stockholders of record as of October 3, 2025. Financial Outlook For Q3 2025, Match Group expects: • Total Revenue of $910 to $920 million, up 2% to 3% Y/Y. • Adjusted Operating Income of $330 to $335 million, down 3% Y/Y. • Adjusted Operating Income Margin of approximately 36% at the midpoints of the ranges. 2 European Expansion markets include Austria, Denmark, Finland, France, Germany, Italy, Netherlands, Norway, Spain, Sweden, and Switzerland. 3 Financial Results Consolidated Operating Costs and Expenses Three Months Ended June 30, (Dollars in thousands) 2025 % of Revenue 2024 % of Revenue Y/Y Change Cost of revenue $ 241,938  28% $ 244,988  28% (1) % Selling and marketing expense 148,254  17% 154,628  18% (4) % General and administrative expense 136,555  16% 114,304  13% 19  % Product development expense 114,511  13% 113,576  13% 1  % Depreciation 18,061  2% 21,092  2% (14) % Amortization of intangibles 10,498  1% 10,952  1% (4) % Total operating costs and expenses $ 669,817  78% $ 659,540  76% 2  % Liquidity and Capital Resources During the six months ended June 30, 2025, we generated operating cash flow of $437 million and Free Cash Flow of $409 million. During the quarter ended June 30, 2025, we repurchased 7.6 million shares of our common stock for $225 million on a trade date basis at an average price of $29.45. Between July 1 and July 31, 2025, we repurchased an additional 1
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.