Match Balance Sheet (2009-2026) | MTCH

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.24B	0.51B	0.82B	0.91B	0.46B	0.39B	0.57B	0.57B	0.73B	0.71B	0.86B	0.91B	0.84B	0.86B	0.97B	0.41B	0.34B	1.05B	1.03B	1.02B
Short-term Investments (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B
Cash & Current Investments (Quarter)	0.25B	0.52B	0.83B	0.92B	0.47B	0.40B	0.58B	0.58B	0.74B	0.71B	0.87B	0.92B	0.84B	0.86B	0.97B	0.41B	0.34B	1.06B	1.03B	1.02B
Receivables - Net (Quarter)	0.26B	0.18B	0.19B	0.18B	0.18B	0.17B	0.19B	0.26B	0.27B	0.29B	0.30B	0.23B	0.32B	0.34B	0.32B	0.32B	0.34B	0.34B	0.30B	0.29B
Receivables - Other (Quarter)			0.04B				0.04B				0.03B				0.03B				0.02B
Receivables (Quarter)	0.26B	0.18B	0.23B	0.18B	0.18B	0.17B	0.23B	0.26B	0.27B	0.29B	0.33B	0.23B	0.32B	0.34B	0.35B	0.32B	0.34B	0.34B	0.33B	0.29B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.13B	0.15B	0.20B	0.13B	0.15B	0.13B	0.11B	0.12B	0.12B	0.12B	0.10B	0.10B	0.12B	0.12B	0.10B	0.09B	0.09B	0.13B	0.09B	0.11B
Current Assets (Quarter)	0.63B	1.05B	1.22B	1.23B	0.80B	0.71B	0.88B	0.95B	1.13B	1.12B	1.27B	1.25B	1.29B	1.32B	1.40B	0.83B	0.77B	1.53B	1.43B	1.42B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.13B	0.15B	0.16B	0.17B	0.17B	0.17B	0.18B	0.19B	0.19B	0.19B	0.19B	0.19B	0.18B	0.17B	0.16B	0.15B	0.15B	0.13B	0.13B	0.14B
Long-Term Investments (Quarter)
Goodwill (Quarter)	2.97B	2.43B	2.41B	2.38B	2.28B	2.19B	2.35B	2.32B	2.30B	2.27B	2.34B	2.29B	2.26B	0.50B	2.31B	2.31B	2.35B	2.34B	2.34B	2.34B
Intangibles (Quarter)	0.23B	0.79B	0.77B	0.75B	0.48B	0.44B	0.36B	0.34B	0.33B	0.31B	0.31B	0.29B	0.28B	0.24B	0.22B	0.21B	0.21B	0.20B	0.19B	0.15B
Goodwill & Intangibles (Quarter)	3.20B	3.22B	3.18B	3.13B	2.76B	2.63B	2.71B	2.66B	2.63B	2.58B	2.65B	2.57B	2.53B	0.74B	2.53B	2.52B	2.56B	2.54B	2.53B	2.49B
Long-Term Deferred Tax (Quarter)	0.31B	0.31B	0.33B	0.35B	0.31B	0.27B	0.28B	0.26B	0.25B	0.23B	0.26B	0.25B	0.24B	0.24B	0.26B	0.27B	0.27B	0.23B	0.22B	0.20B
Other Non-Current Assets (Quarter)	0.16B	0.17B	0.16B	0.17B	0.15B	0.14B	0.14B	0.14B	0.14B	0.13B	0.13B	0.14B	0.14B	0.13B	0.12B	0.12B	0.12B	0.12B	0.15B	0.16B
Non-Current Assets (Quarter)	3.80B	3.84B	3.85B	3.81B	3.39B	3.21B	3.30B	3.25B	3.21B	3.13B	3.24B	3.15B	3.08B	3.10B	3.07B	3.06B	3.10B	3.02B	3.03B	2.99B
Assets (Quarter)	4.43B	4.89B	5.06B	5.04B	4.19B	3.91B	4.18B	4.20B	4.34B	4.25B	4.51B	4.40B	4.37B	4.43B	4.47B	3.89B	3.87B	4.54B	4.46B	4.41B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.06B	0.03B	0.04B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.03B	0.02B	0.01B	0.02B	0.03B	0.01B	0.01B
Payables (Quarter)	0.06B	0.03B	0.04B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.03B	0.02B	0.01B	0.02B	0.03B	0.01B	0.01B
Accumulated Expenses (Quarter)	0.26B	0.33B	0.77B	0.70B	0.29B	0.29B	0.29B	0.28B	0.28B	0.33B	0.31B	0.30B	0.31B	0.32B	0.37B	0.35B	0.35B	0.40B	0.42B	0.32B
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)		0.12B	0.10B	0.08B	0.06B	0.04B											0.57B	0.50B	0.42B	0.42B
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)	0.26B	0.27B	0.26B	0.26B	0.26B	0.26B	0.25B	0.26B	0.24B	0.23B	0.21B	0.20B	0.19B	0.18B	0.17B	0.16B	0.16B	0.16B	0.15B	0.15B
Total Current Liabilities (Quarter)	0.58B	0.75B	1.17B	1.07B	0.63B	0.60B	0.56B	0.55B	0.53B	0.57B	0.53B	0.52B	0.51B	0.53B	0.55B	0.51B	1.11B	1.08B	1.01B	0.91B
Non-Current Liabilities
Non-Current Debt (Quarter)	3.85B	3.85B	3.83B	3.83B	3.83B	3.83B	3.84B	3.84B	3.84B	3.84B	3.84B	3.84B	3.85B	3.85B	3.85B	3.43B	2.86B	3.55B	3.55B	3.55B
Convertible Debt (Quarter)		0.09B
Minority Interest (Quarter)	0.00B	0.00B	0.00B				0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Liabilities from Discontinued Operations (Quarter)
Non-Current Deferred Tax Liability (Quarter)	0.02B	0.14B	0.13B	0.12B	0.06B	0.06B	0.03B	0.03B	0.03B	0.03B	0.12B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B
Other Non-Current Liabilities (Quarter)	0.11B	0.01B	0.12B	0.12B	0.11B	0.11B	0.10B	0.01B	0.01B	0.01B	0.02B	0.02B	0.10B	0.03B	0.09B	0.04B	0.04B	0.03B	0.10B	0.05B
Total Non-Current Liabilities (Quarter)	4.45B	4.94B	5.14B	5.04B	4.54B	4.50B	4.44B	4.53B	4.50B	4.54B	4.50B	4.49B	4.40B	4.48B	4.44B	4.04B	4.06B	4.74B	4.61B	4.58B
Total Liabilities (Quarter)	4.57B	4.95B	5.26B	5.17B	4.65B	4.61B	4.54B	4.54B	4.52B	4.55B	4.53B	4.51B	4.50B	4.51B	4.53B	4.07B	4.10B	4.77B	4.71B	4.63B
Shareholder's Equity
Total Debt (Quarter)	3.85B	3.97B	3.93B	3.92B	3.89B	3.88B	3.84B	3.84B	3.84B	3.84B	3.84B	3.84B	3.85B	3.85B	3.85B	3.43B	3.43B	4.05B	3.97B	3.97B
Common Equity (Quarter)	-0.14B	-0.06B	-0.20B	-0.12B	-0.45B	-0.70B	-0.36B	-0.33B	-0.18B	-0.30B	-0.02B	-0.11B	-0.13B	-0.09B	-0.06B	-0.18B	-0.23B	-0.22B	-0.25B	-0.22B
Shareholder's Equity (Quarter)	-0.14B	-0.06B	-0.20B	-0.12B	-0.45B	-0.70B	-0.36B	-0.33B	-0.18B	-0.30B	-0.02B	-0.11B	-0.13B	-0.09B	-0.06B	-0.18B	-0.23B	-0.22B	-0.25B	-0.22B
Liabilities and Shareholders Equity (Quarter)	4.43B	4.89B	5.06B	5.04B	4.19B	3.91B	4.18B	4.20B	4.34B	4.25B	4.51B	4.40B	4.37B	4.43B	4.47B	3.89B	3.87B	4.54B	4.46B	4.41B
Treasury Shares (Quarter)					0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.03B	0.03B	0.04B	0.04B	0.05B	0.06B	0.06B	0.07B	0.07B
Retained Earnings (Quarter)	-8.11B	-0.20B	-0.22B	-0.27B	-0.41B	-7.87B	-7.78B	-7.66B	-0.42B	-7.36B	-7.13B	-0.45B	-6.87B	-0.41B	-6.58B	-6.46B	-0.40B	-0.41B	-0.42B	-5.80B

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Match Balance Sheet (2009-2026) | MTCH

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