Skip to content

Match Group MTCH Operating Segments — Goodwill Translation Adjustments

Discontinued — last reported Q4 '15

Similar metrics at other companies

Jones Lang LaSalle logo
JLLInvestment Management — Goodwill, Translation Adjustments
-$300K-160%
Jones Lang LaSalle logo
JLLLeasing Advisory — Goodwill, Translation Adjustments
-$5.2M-141%
Applied Industrial Technologies logo
AITService Center Segment — Goodwill, Foreign Currency Translation and Measurement Period Adjustments
-$32.5K+90.5%
Jones Lang LaSalle logo
JLLCapital Markets Services — Goodwill, Translation Adjustments
-$7.4M-152%
Teledyne Technologies logo
TDYGoodwill Adjustments
-$35.6M-166%
MetLife logo
METCorporate And Other — Goodwill, Foreign Currency Translation and Measurement Period Adjustments
$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:GoodwillTranslationAdjustments.

The official record: Match Group’s 10-K, filed February 29, 2016, on SEC EDGAR. View the filing →

Questions, answered.

What does operating segments — goodwill translation adjustments mean?
This represents the cumulative adjustments to goodwill balances resulting from the translation of financial statements of foreign subsidiaries into the reporting currency. Unlike immediate gains or losses, these adjustments are typically recorded in equity. It reflects the long-term impact of currency movements on the valuation of international acquisitions.