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Match Group MTCH All Other Segments — Goodwill Impairment

Discontinued — last reported Q4 '16

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Other financials

Income statement

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Revenue$863.9M+3.9%
Gross profit$653.3M+9.9%
Operating income$236.4M+37.0%
Net income$166.8M+41.9%
EPS (diluted)$0.68+54.5%

Balance sheet

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Cash & equivalents$1.0B+149%
Total debt$4.0B+16.0%
Total equity-$218.1M-19.4%
Total assets$4.4B+13.3%

Cash flow

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Operating cash flow$194.4M+0.6%
CapEx$20.4M+32.1%
Free cash flow$174.0M-2.1%

Valuation

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Market cap$8.27B-8.6%
Enterprise value$11.22B-6.8%
P/E12.5×-4.1×
P/S2.4×-0.3×

Profitability

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Gross margin73.8%+2.0pp
Operating margin26.6%+3.1pp
Net margin18.8%+3.0pp
FCF margin29%+6.0pp

Returns & leverage

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Return on equity6%
Debt / equity1.5×
Current ratio1.6×-0.1×

Where this comes from

Reported directly by Match Group in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.

The official record: Match Group’s 10-K, filed March 1, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does all other segments — goodwill impairment mean?
The amount of value written off from the 'All Other Segments' business unit because the assets are worth less than originally recorded.
How do you interpret all other segments — goodwill impairment?
An increase indicates a negative reassessment of the segment's future earnings potential, while a decrease or zero value suggests stable or improving asset valuation.
How does all other segments — goodwill impairment compare across companies?
Peers often report similar impairment charges during periods of strategic restructuring or market downturns affecting specific business units.