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Match Group MTCH All Other Segments — Goodwill Changes

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:GoodwillOtherIncreaseDecrease.

The official record: Match Group’s 10-Q, filed November 9, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does all other segments — goodwill changes mean?
Net changes to the goodwill balance of the 'All Other Segments' unit caused by factors like currency fluctuations or accounting adjustments.
How do you interpret all other segments — goodwill changes?
Large fluctuations may signal volatility in foreign exchange markets or significant internal accounting reclassifications rather than operational performance changes.
How does all other segments — goodwill changes compare across companies?
Most companies report similar 'other' adjustments in their goodwill roll-forward tables, often driven by currency impacts for multinational operations.