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AOCI at other companies

Meta Platforms, Inc. logo
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$155.1M+16.3%

Other financials

Income statement

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Revenue$853.1M-1.2%
Gross profit$648.8M+4.3%
Operating income$245.5M+26.6%
Net income$170.5M+35.9%
EPS (diluted)$0.70+42.9%

Balance sheet

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Cash & equivalents$580.6M+73.2%
Total debt$3.6B+3.5%
Total equity-$237.1M-2.7%
Total assets$4.0B+4.3%

Cash flow

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Operating cash flow$369.8M+51.7%
CapEx$17.3M+34.5%
Free cash flow$352.5M+52.6%

Valuation

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Market cap$8.9B-2.6%
Enterprise value$11.87B-3.0%
P/E12.6×-4.4×
P/S2.5×-0.1×

Profitability

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Gross margin74.8%+2.9pp
Operating margin28.2%+4.9pp
Net margin20.2%+4.6pp
FCF margin32.5%+6.2pp

Returns & leverage

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Return on equity9.9%
Debt / equity1.5×
Current ratio1.7×+1.0×

Where this comes from

Reported directly by Match Group in its filing.

Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.

The source filing: Match Group’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 7:07 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000891103-26-000130
Line itemJune 30, 2026December 31, 2025
Common stock; $0.001 par value; authorized 1,600,000,000 shares; 304,807,863 and 300,166,909 shares issued; and 229,905,859 and 232,530,646 outstanding at June 30, 2026 and December 31, 2025, respectively305300
Additional paid-in capital8,663,6658,721,015
Retained deficit(5,628,924)(5,966,307)
Accumulated other comprehensive loss(441,337)(422,620)
Treasury stock; 74,902,004 and 67,636,263 shares, respectively(2,830,764)(2,585,892)
Total Match Group, Inc. shareholders’ equity(237,055)(253,504)
Noncontrolling interests108
Total shareholders’ equity(237,055)(253,396)

Item 1. Consolidated Financial Statements

FAQ

What is Match Group's AOCI?
Match Group (MTCH) reported AOCI of -$441.34M in Q2 2026.
How has Match Group's AOCI changed year-over-year?
Match Group's AOCI decreased by 10.1% year-over-year, from -$400.97M to -$441.34M.
What is the long-term trend for Match Group's AOCI?
Over 5 years (2020 to 2025), Match Group's AOCI has grown at a 39.0% compound annual growth rate (CAGR), from -$81.45M to -$422.62M.
What does AOCI mean?
Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.

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