What does applications — goodwill changes mean?

This tracks adjustments to the goodwill balance for the Applications segment resulting from factors other than standard impairment, such as foreign currency translation, acquisitions, or divestitures. It provides transparency into the non-operational changes affecting the segment's intangible asset base. It helps investors reconcile changes in the segment's book value over time.

Match Group MTCH Applications — Goodwill Changes

Discontinued — last reported Q4 '16

Similar metrics at other companies

WTRGOther — Goodwill

$4.84M0.0%

GDDYApplications and Commerce — Goodwill

$1.53B+1.5%

SBUXCorporate and Other — Goodwill, Other Increase (Decrease)

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TXNAll Other Segments — Goodwill

$0-100%

WMAll Other Segments — Goodwill

$11M-59.3%

FRHCOther — Goodwill, Gross

$45.06M+5.1%

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 applications — goodwill changes mean?: This tracks adjustments to the goodwill balance for the Applications segment resulting from factors other than standard impairment, such as foreign currency translation, acquisitions, or divestitures. It provides transparency into the non-operational changes affecting the segment's intangible asset base. It helps investors reconcile changes in the segment's book value over time.