HighGravityData

Match Group — May 5, 2026 release

Fiscal 2026 first-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0000891103-26-000072
Open on SEC.gov ↗
Showing in the filing
Net income attributable to Match Group, Inc. shareholders
“$160 to $165”
Period
Q2 FY2026
Measure
GAAP-tied
Source
Guidance table
All guidance in this release · 9
Net Income Margin (at the mid-point of the r… for Q2 FY2026
“19 %”
Annualized cost savings from Archer wind-down
“approximately $10 million”
Annualized cost savings from folding MG Asia…
“roughly $15 million”
Total Revenue for Q2 FY2026
“$850 to $860 million”
Adjusted EBITDA for Q2 FY2026
“$325 to $330 million”
Dividend per share for FY2026
“$0.20 per share”
Cash dividend
“$0.20 per share”
Net income attributable to Match Group, Inc.… for Q2 FY2026
“$160 to $165”
Adjusted EBITDA Margin (at the mid-point of … for Q2 FY2026
“38 %”
Exhibit 99.1 · the passage around this item
… earlier in the release
shareholders $ 662,713 Add back: Net income attributable to noncontrolling interests 22 Income tax provision 143,846 Other income, net (25,049) Interest expense 154,820 Stock-based compensation expense 246,375 Depreciation 59,515 Impairment and amortization of intangibles 61,837 Adjusted EBITDA $ 1,304,079 Reconciliation of Operating Cash Flow to Free Cash Flow Three months ended March 31, 2026 (In thousands) Net cash provided by operating activities $ 194,358 Capital expenditures (20,384) Free Cash Flow $ 173,974 9 Reconciliation of Forecasted Net Income to Forecasted Adjusted EBITDA Three Months Ended June 30, 2026 (In millions) Net income attributable to Match Group, Inc. shareholders $160 to $165 Add back: Income tax provision 40 Other income, net (6) Interest expense 43 Stock-based compensation expense 65 Depreciation and amortization of intangibles 23 Adjusted EBITDA $325 to $330 Revenue $850 to $860 Net Income Margin (at the mid-point of the ranges) 19 % Adjusted EBITDA Margin (at the mid-point of the ranges) 38 % Reconciliation of GAAP Revenue to Non-GAAP Revenue, Excluding Foreign Exchange Effects   Three Months Ended March 31,   2026 $ Change % Change 2025   (Dollars in millions, rounding differences may occur) Total Revenue, as reported $ 863.9 $ 32.8 4 % $ 831.2 Foreign exchange effects (31.6) Total Revenue, excluding foreign exchange effects $ 832.3 $ 1.1 — % $ 831.2 10 Dilutive Securities Match Group has various tranches of dilutive securities. The table below details these securities and their potentially dilutive impact (shares in millions; rounding differences may occur). Average Exercise Price 4/30/2026 Share Price $37.42 Absolute Shares 233.3 Equity Awards Options $18.79 0.1 RSUs and subsidiary denominated equity awards 9.0 Total Dilution - Equity Awards 9.1 Outstanding Warrants Warrants expiring on September 15, 2026 (5.0 million outstanding) $130.08 — Warr
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.