Skip to content

Match Group MTCH All Other Segments — Goodwill Transfers

Discontinued — last reported Q4 '15

Similar metrics at other companies

CDW logo
CDWAll Other Segments — Goodwill Transfers
-$11.63M
Gartner logo
ITAll Other Segments — Goodwill Transfers
-$53.25M
VMI
VMIAll Other Segments — Goodwill Transfers
-$16.42M
Ralph Lauren logo
RLAll Other Segments — Goodwillreallocation
$137.2M
Sunoco logo
SUNAll Other — Goodwill, Transfers
$15.5M-80.4%
Eastman Chemical logo
EMNOther Segments Domain — Goodwill Transfers
$0

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:GoodwillTransfers.

The official record: Match Group’s 10-K, filed February 28, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does all other segments — goodwill transfers mean?
The net movement of goodwill value into or out of the 'All Other Segments' unit resulting from internal business reorganization.
How do you interpret all other segments — goodwill transfers?
Significant transfers often signal major corporate restructuring, the integration of new business units, or the movement of assets between reporting segments.
How does all other segments — goodwill transfers compare across companies?
Commonly seen in companies that frequently reorganize their reporting structure or acquire and integrate new business entities.