10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001705110-18-000010 |
| Period End Date | 20180630 |
| Filing Date | 20180809 |
| Fiscal Year | 2018 |
| Fiscal Period | Q2 |
| XBRL Instance | angi-20180630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts receivable allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$15.93M | USD | Point-in-time |
| Accounts receivable allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$9.26M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$255.59M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$221.52M | USD | Point-in-time |
| Property and equipment accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$29.87M | USD | Point-in-time |
| Property and equipment accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$24.37M | USD | Point-in-time |
| Accumulated amortization of intangible assets |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$36.29M | USD | Point-in-time |
| Accounts receivable, net of allowance and reserves of $15,934 and $9,263, respectively |
AccountsReceivableNetCurrent
|
$43.41M | USD | Point-in-time |
| Accumulated amortization of intangible assets |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$67.35M | USD | Point-in-time |
| Accounts receivable, net of allowance and reserves of $15,934 and $9,263, respectively |
AccountsReceivableNetCurrent
|
$28.09M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$54.98M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$12.77M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$353.98M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$262.38M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation and amortization of $29,868 and $24,368, respectively |
PropertyPlantAndEquipmentNet
|
$53.40M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation and amortization of $29,868 and $24,368, respectively |
PropertyPlantAndEquipmentNet
|
$53.29M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$768.98M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$770.23M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $67,351 and $36,289, respectively |
IntangibleAssetsNetExcludingGoodwill
|
$296.23M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $67,351 and $36,289, respectively |
IntangibleAssetsNetExcludingGoodwill
|
$328.57M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$47.70M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$50.72M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$2.07M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$8.02M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$1.53B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$1.47B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$13.75M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$13.75M | USD | Point-in-time |
| Current portion of long-term debtrelated party |
DueToRelatedPartiesCurrent
|
- | USD | Point-in-time |
| Current portion of long-term debtrelated party |
DueToRelatedPartiesCurrent
|
$816.00K | USD | Point-in-time |
| Accounts payable |
AccountsPayableTradeCurrent
|
$18.93M | USD | Point-in-time |
| Accounts payable |
AccountsPayableTradeCurrent
|
$22.39M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$62.37M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$69.41M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$75.17M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$66.45M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$171.04M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$172.00M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$251.74M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$258.31M | USD | Point-in-time |
| Long-term debtrelated party, net |
DueToRelatedPartiesNoncurrent
|
$1.58M | USD | Point-in-time |
| Long-term debtrelated party, net |
DueToRelatedPartiesNoncurrent
|
$2.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$4.41M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$5.63M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$9.25M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$5.89M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$21.30M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$21.84M | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.11B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.14B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-121.76M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-82.10M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$1.09M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.23M | USD | Point-in-time |
| Total ANGI Homeservices Inc. shareholders' equity |
StockholdersEquity
|
$1.06B | USD | Point-in-time |
| Total ANGI Homeservices Inc. shareholders' equity |
StockholdersEquity
|
$993.35M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$9.75M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$9.08M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.00B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.07B | USD | Point-in-time |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
LiabilitiesAndStockholdersEquity
|
$1.53B | USD | Point-in-time |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
LiabilitiesAndStockholdersEquity
|
$1.47B | USD | Point-in-time |
Income Statement
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$294.82M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$180.71M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$550.13M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$331.46M | USD | 2 Qtrs |
| Cost of revenue (exclusive of depreciation shown separately below) |
CostOfGoodsAndServicesSold
|
$7.56M | USD | 1 Quarter |
| Cost of revenue (exclusive of depreciation shown separately below) |
CostOfGoodsAndServicesSold
|
$28.30M | USD | 2 Qtrs |
| Cost of revenue (exclusive of depreciation shown separately below) |
CostOfGoodsAndServicesSold
|
$14.39M | USD | 2 Qtrs |
| Cost of revenue (exclusive of depreciation shown separately below) |
CostOfGoodsAndServicesSold
|
$14.70M | USD | 1 Quarter |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$141.84M | USD | 1 Quarter |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$279.77M | USD | 2 Qtrs |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$206.79M | USD | 2 Qtrs |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$110.92M | USD | 1 Quarter |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$88.87M | USD | 2 Qtrs |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$79.69M | USD | 1 Quarter |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$155.96M | USD | 2 Qtrs |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$52.15M | USD | 1 Quarter |
| Product development expense |
ResearchAndDevelopmentExpense
|
$13.66M | USD | 1 Quarter |
| Product development expense |
ResearchAndDevelopmentExpense
|
$29.44M | USD | 2 Qtrs |
| Product development expense |
ResearchAndDevelopmentExpense
|
$6.94M | USD | 1 Quarter |
| Product development expense |
ResearchAndDevelopmentExpense
|
$12.52M | USD | 2 Qtrs |
| Depreciation |
CostOfGoodsAndServicesSoldDepreciation
|
$5.89M | USD | 1 Quarter |
| Depreciation |
CostOfGoodsAndServicesSoldDepreciation
|
$12.07M | USD | 2 Qtrs |
| Depreciation |
CostOfGoodsAndServicesSoldDepreciation
|
$6.21M | USD | 2 Qtrs |
| Depreciation |
CostOfGoodsAndServicesSoldDepreciation
|
$3.22M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$2.75M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$32.08M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$4.12M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$15.78M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$332.90M | USD | 2 Qtrs |
| Total operating costs and expenses |
CostsAndExpenses
|
$537.63M | USD | 2 Qtrs |
| Total operating costs and expenses |
CostsAndExpenses
|
$271.56M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$183.55M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-2.84M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$23.26M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$12.51M | USD | 2 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$-1.45M | USD | 2 Qtrs |
| Interest expensethird party |
InterestExpense
|
- | USD | 1 Quarter |
| Interest expensethird party |
InterestExpense
|
$5.67M | USD | 2 Qtrs |
| Interest expensethird party |
InterestExpense
|
$3.01M | USD | 1 Quarter |
| Interest expensethird party |
InterestExpense
|
- | USD | 2 Qtrs |
| Interest expenserelated party |
InterestExpenseRelatedParty
|
$34.00K | USD | 1 Quarter |
| Interest expenserelated party |
InterestExpenseRelatedParty
|
$3.67M | USD | 2 Qtrs |
| Interest expenserelated party |
InterestExpenseRelatedParty
|
$79.00K | USD | 2 Qtrs |
| Interest expenserelated party |
InterestExpenseRelatedParty
|
$2.08M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$1.05M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$505.00K | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$1.41M | USD | 2 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$736.00K | USD | 2 Qtrs |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-4.41M | USD | 1 Quarter |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-4.39M | USD | 2 Qtrs |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$21.27M | USD | 1 Quarter |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$8.17M | USD | 2 Qtrs |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-5.74M | USD | 2 Qtrs |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-4.39M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-1.75M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-30.25M | USD | 2 Qtrs |
| Net earnings (loss) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$23.02M | USD | 1 Quarter |
| Net earnings (loss) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$13.91M | USD | 2 Qtrs |
| Net earnings (loss) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-25.00K | USD | 1 Quarter |
| Net earnings (loss) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$25.86M | USD | 2 Qtrs |
| Net (earnings) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-105.00K | USD | 2 Qtrs |
| Net (earnings) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$124.00K | USD | 1 Quarter |
| Net (earnings) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.00M | USD | 2 Qtrs |
| Net (earnings) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-279.00K | USD | 1 Quarter |
| Net earnings attributable to ANGI Homeservices Inc. shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$22.90M | USD | 1 Quarter |
| Net earnings attributable to ANGI Homeservices Inc. shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$254.00K | USD | 1 Quarter |
| Net earnings attributable to ANGI Homeservices Inc. shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$26.87M | USD | 2 Qtrs |
| Net earnings attributable to ANGI Homeservices Inc. shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$14.01M | USD | 2 Qtrs |
| Basic earnings per share (USD per share) |
EarningsPerShareBasic
|
- | USD | 1 Quarter |
| Basic earnings per share (USD per share) |
EarningsPerShareBasic
|
$0.06 | USD | 2 Qtrs |
| Basic earnings per share (USD per share) |
EarningsPerShareBasic
|
$0.03 | USD | 2 Qtrs |
| Basic earnings per share (USD per share) |
EarningsPerShareBasic
|
$0.05 | USD | 1 Quarter |
| Diluted earnings per share (USD per share) |
EarningsPerShareDiluted
|
$0.03 | USD | 2 Qtrs |
| Diluted earnings per share (USD per share) |
EarningsPerShareDiluted
|
- | USD | 1 Quarter |
| Diluted earnings per share (USD per share) |
EarningsPerShareDiluted
|
$0.05 | USD | 1 Quarter |
| Diluted earnings per share (USD per share) |
EarningsPerShareDiluted
|
$0.06 | USD | 2 Qtrs |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$22.05M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$11.84M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$46.96M | USD | 2 Qtrs |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$16.30M | USD | 2 Qtrs |
Cash Flow Statement
67 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$23.02M | USD | 1 Quarter |
| Net earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$13.91M | USD | 2 Qtrs |
| Net earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-25.00K | USD | 1 Quarter |
| Net earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$25.86M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$16.30M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$46.96M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$2.75M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$32.08M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$4.12M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$15.78M | USD | 1 Quarter |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$13.74M | USD | 2 Qtrs |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$20.58M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$6.21M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$12.07M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$6.52M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-6.42M | USD | 2 Qtrs |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$-164.00K | USD | 2 Qtrs |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$356.00K | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$36.95M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$23.72M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$3.91M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$14.22M | USD | 2 Qtrs |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$16.47M | USD | 2 Qtrs |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-1.67M | USD | 2 Qtrs |
| Income taxes payable and receivable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$667.00K | USD | 2 Qtrs |
| Income taxes payable and receivable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-36.93M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$6.68M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$6.39M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$73.57M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$30.99M | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$46.43M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$9.63M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$21.45M | USD | 2 Qtrs |
| Proceeds from sale of fixed assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$10.41M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-11.04M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-56.06M | USD | 2 Qtrs |
| Principal payments on term loan |
RepaymentsOfSecuredDebt
|
- | USD | 2 Qtrs |
| Principal payments on term loan |
RepaymentsOfSecuredDebt
|
$6.88M | USD | 2 Qtrs |
| Proceeds from issuance of related party debt |
ProceedsFromIssuanceOfLongTermDebt
|
$51.85M | USD | 2 Qtrs |
| Proceeds from issuance of related party debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 2 Qtrs |
| Principal payments on related party debt |
RepaymentsOfLongTermDebt
|
$1.32M | USD | 2 Qtrs |
| Principal payments on related party debt |
RepaymentsOfLongTermDebt
|
$2.84M | USD | 2 Qtrs |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$2.12M | USD | 2 Qtrs |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
- | USD | 2 Qtrs |
| Withholding taxes paid on behalf of employees on net settled stock-based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | 2 Qtrs |
| Withholding taxes paid on behalf of employees on net settled stock-based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$21.44M | USD | 2 Qtrs |
| Transfers to IAC/InterActiveCorp for periods prior to the Combination |
TransfersfromtoforperiodsPriortoCombination
|
- | USD | 2 Qtrs |
| Transfers to IAC/InterActiveCorp for periods prior to the Combination |
TransfersfromtoforperiodsPriortoCombination
|
$-13.99M | USD | 2 Qtrs |
| Purchase of noncontrolling interests |
PaymentsToMinorityShareholders
|
$871.00K | USD | 2 Qtrs |
| Purchase of noncontrolling interests |
PaymentsToMinorityShareholders
|
$12.36M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$39.00K | USD | 2 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$22.67M | USD | 2 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-28.34M | USD | 2 Qtrs |
| Total cash provided (used) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-2.40M | USD | 2 Qtrs |
| Total cash provided (used) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$34.19M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$825.00K | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-111.00K | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.58M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$34.07M | USD | 2 Qtrs |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$45.34M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$221.52M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$46.92M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$255.59M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$45.34M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$221.52M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$46.92M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$255.59M | USD | Point-in-time |
Stockholders Equity
17 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at beginning of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$21.30M | USD | Point-in-time |
| Balance at beginning of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$21.84M | USD | Point-in-time |
| Balance at end of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$21.30M | USD | Point-in-time |
| Balance at end of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$21.84M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.00B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.07B | USD | Point-in-time |
| Cumulative effect of adoption of ASU No. 2014-09 |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
$25.65M | USD | Point-in-time |
| Net (loss) earnings |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$14.00M | USD | 2 Qtrs |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal
|
$-1.23M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$46.16M | USD | 2 Qtrs |
| Issuance of common stock pursuant to stock-based awards, net of withholding taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-19.29M | USD | 2 Qtrs |
| Issuance of common stock to IAC pursuant to the employee matters agreement |
StockIssuedDuringPeriodValueRelatedPartyEmployeeMattersAgreement
|
- | USD | 2 Qtrs |
| Purchase of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$818.00K | USD | 2 Qtrs |
| Adjustment of redeemable noncontrolling interests to fair value |
AdjustmentofRedeemableNoncontrollingInteresttoFairValue
|
$61.00K | USD | 2 Qtrs |
| Other |
StockholdersEquityOther
|
$8.00K | USD | 2 Qtrs |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.00B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.07B | USD | Point-in-time |
Comprehensive Income
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings (loss) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$23.02M | USD | 1 Quarter |
| Net earnings (loss) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$13.91M | USD | 2 Qtrs |
| Net earnings (loss) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-25.00K | USD | 1 Quarter |
| Net earnings (loss) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$25.86M | USD | 2 Qtrs |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.96M | USD | 1 Quarter |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.45M | USD | 2 Qtrs |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.01M | USD | 1 Quarter |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.01M | USD | 2 Qtrs |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.45M | USD | 2 Qtrs |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$2.01M | USD | 2 Qtrs |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.96M | USD | 1 Quarter |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$1.01M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$27.88M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$12.46M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$17.07M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$981.00K | USD | 1 Quarter |
| Net (earnings) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-105.00K | USD | 2 Qtrs |
| Net (earnings) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$124.00K | USD | 1 Quarter |
| Net (earnings) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.00M | USD | 2 Qtrs |
| Net (earnings) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-279.00K | USD | 1 Quarter |
| Change in foreign currency translation adjustment attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$522.00K | USD | 2 Qtrs |
| Change in foreign currency translation adjustment attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$676.00K | USD | 1 Quarter |
| Change in foreign currency translation adjustment attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-822.00K | USD | 1 Quarter |
| Change in foreign currency translation adjustment attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-310.00K | USD | 2 Qtrs |
| Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-483.00K | USD | 2 Qtrs |
| Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-415.00K | USD | 2 Qtrs |
| Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-698.00K | USD | 1 Quarter |
| Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$397.00K | USD | 1 Quarter |
| Comprehensive income attributable to ANGI Homeservices Inc. shareholders |
ComprehensiveIncomeNetOfTax
|
$584.00K | USD | 1 Quarter |
| Comprehensive income attributable to ANGI Homeservices Inc. shareholders |
ComprehensiveIncomeNetOfTax
|
$28.36M | USD | 2 Qtrs |
| Comprehensive income attributable to ANGI Homeservices Inc. shareholders |
ComprehensiveIncomeNetOfTax
|
$12.87M | USD | 2 Qtrs |
| Comprehensive income attributable to ANGI Homeservices Inc. shareholders |
ComprehensiveIncomeNetOfTax
|
$17.77M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.