What does reportable legal entities — depreciation mean?

The non-cash expense representing the gradual loss of value of physical assets over time.

How do you interpret reportable legal entities — depreciation?

A stable or predictable level is expected for established tech firms, while significant spikes may indicate major capital expenditure cycles or asset impairments.

How does reportable legal entities — depreciation compare across companies?

Standard depreciation expense found in the cash flow and income statements of capital-intensive technology firms.

Match Group MTCH Reportable Legal Entities — Depreciation

Discontinued — last reported Q4 '17

Similar metrics at other companies

WTWReportable Legal Entities — Depreciation

$52M+30.0%

CLHReportable Legal Entities — D&A

$53.7M+3.5%

ARMKReportable Legal Entities — D&A

$118.26M-7.1%

MOHReportable Legal Entities — Depreciation And Amortization

$18M-33.3%

PAGReportable Legal Entities — Depreciation

$14M+4.5%

RSReportable Legal Entities — D&A

$45.6M+0.7%

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:Depreciation.

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

Questions, answered.

What does reportable legal entities — depreciation mean?: The non-cash expense representing the gradual loss of value of physical assets over time.
How do you interpret reportable legal entities — depreciation?: A stable or predictable level is expected for established tech firms, while significant spikes may indicate major capital expenditure cycles or asset impairments.
How does reportable legal entities — depreciation compare across companies?: Standard depreciation expense found in the cash flow and income statements of capital-intensive technology firms.