Match Group Inc (MTCH)

Operating profit margin

Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020
Operating income (ttm) US$ in thousands 823,312 860,176 893,075 903,345 916,896 877,294 844,370 619,493 629,022 640,289 650,244 870,239 851,679 832,344 811,921 797,601 430,563 379,279 364,964 323,680
Revenue (ttm) US$ in thousands 3,479,373 3,485,425 3,471,541 3,437,027 3,364,504 3,284,429 3,212,375 3,177,336 3,188,843 3,208,760 3,201,049 3,114,296 2,983,277 2,828,614 2,666,549 2,514,239 3,075,387 3,641,660 4,248,760 4,879,970
Operating profit margin 23.66% 24.68% 25.73% 26.28% 27.25% 26.71% 26.28% 19.50% 19.73% 19.95% 20.31% 27.94% 28.55% 29.43% 30.45% 31.72% 14.00% 10.42% 8.59% 6.63%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $823,312K ÷ $3,479,373K
= 23.66%

Match Group Inc's operating profit margin has displayed fluctuations over the last few years, ranging from a low of 6.63% in March 2020 to a high of 31.72% in March 2021. The company experienced a steady increase in its operating profit margin from March 2020 to March 2021, indicating improved efficiency in generating profits from its core operations.

However, there was a downward trend in the operating profit margin from March 2021 to June 2022, where it decreased to 20.31%. This decline may suggest challenges or increased costs impacting the company's profitability during this period.

From June 2022 to December 2024, the operating profit margin fluctuated within the range of 19.50% to 27.25%. Despite some volatility, the operating profit margin remained relatively stable compared to the previous periods.

Overall, Match Group Inc's operating profit margin analysis reveals both periods of strong profitability and challenges, emphasizing the importance of monitoring and managing operational efficiency to sustain financial performance.


Peer comparison

Dec 31, 2024

Company name
Symbol
Operating profit margin
Match Group Inc
MTCH
23.66%
IAC Inc.
IAC
-0.11%
Sally Beauty Holdings Inc
SBH
7.61%
Ulta Beauty Inc
ULTA
13.88%