10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001705110-19-000011 |
| Period End Date | 20190930 |
| Filing Date | 20191107 |
| Fiscal Year | 2019 |
| Fiscal Period | Q3 |
| XBRL Instance | angi-2019309x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
73 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts receivable allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$21.51M | USD | Point-in-time |
| Accounts receivable allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$16.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$279.49M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$402.91M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$336.98M | USD | Point-in-time |
| Property and equipment accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$36.47M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$221.52M | USD | Point-in-time |
| Property and equipment accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$57.50M | USD | Point-in-time |
| Accumulated amortization of intangible assets |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$85.59M | USD | Point-in-time |
| Accumulated amortization of intangible assets |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$127.79M | USD | Point-in-time |
| Marketable securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
- | USD | Point-in-time |
| Marketable securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$24.95M | USD | Point-in-time |
| Accounts receivable, net of allowance and reserves of $21,507 and $16,603, respectively |
AccountsReceivableNetCurrent
|
$27.26M | USD | Point-in-time |
| Accounts receivable, net of allowance and reserves of $21,507 and $16,603, respectively |
AccountsReceivableNetCurrent
|
$44.05M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$62.52M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$84.93M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$509.48M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$474.13M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$101.27M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation and amortization of $57,502 and $36,473, respectively |
PropertyPlantAndEquipmentNet
|
$101.97M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation and amortization of $57,502 and $36,473, respectively |
PropertyPlantAndEquipmentNet
|
$70.86M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$882.14M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$894.71M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $127,792 and $85,589, respectively |
IntangibleAssetsNetExcludingGoodwill
|
$304.30M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $127,792 and $85,589, respectively |
IntangibleAssetsNetExcludingGoodwill
|
$264.31M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$75.88M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$40.84M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$23.20M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$8.94M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$1.81B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$1.94B | 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 |
| Accounts payable |
AccountsPayableTradeCurrent
|
$25.48M | USD | Point-in-time |
| Accounts payable |
AccountsPayableTradeCurrent
|
$20.08M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$64.83M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$61.42M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$105.99M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$127.17M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$231.23M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$201.24M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$235.25M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$244.97M | USD | Point-in-time |
| Long-term debtrelated party |
DueToRelatedPartiesNoncurrent
|
$1.01M | USD | Point-in-time |
| Long-term debtrelated party |
DueToRelatedPartiesNoncurrent
|
- | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$3.31M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$3.81M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$119.76M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$16.85M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$22.00M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$18.16M | 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
|
$1.33B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.34B | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$16.14M | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$-18.80M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.86M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.16M | USD | Point-in-time |
| Treasury stock, 4,153 and no shares, respectively |
TreasuryStockValue
|
$34.16M | USD | Point-in-time |
| Treasury stock, 4,153 and no shares, respectively |
TreasuryStockValue
|
- | USD | Point-in-time |
| Total ANGI Homeservices Inc. shareholders' equity |
StockholdersEquity
|
$1.32B | USD | Point-in-time |
| Total ANGI Homeservices Inc. shareholders' equity |
StockholdersEquity
|
$1.31B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$9.17M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$9.05M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.34B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.00B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.33B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.07B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.11B | USD | Point-in-time |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
LiabilitiesAndStockholdersEquity
|
$1.81B | USD | Point-in-time |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
LiabilitiesAndStockholdersEquity
|
$1.94B | USD | Point-in-time |
Income Statement
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.00B | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$853.25M | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$303.12M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$357.36M | USD | 1 Quarter |
| Cost of revenue (exclusive of depreciation shown separately below) |
CostOfGoodsAndServicesSold
|
$14.02M | USD | 1 Quarter |
| Cost of revenue (exclusive of depreciation shown separately below) |
CostOfGoodsAndServicesSold
|
$34.05M | USD | 3 Qtrs |
| Cost of revenue (exclusive of depreciation shown separately below) |
CostOfGoodsAndServicesSold
|
$42.31M | USD | 3 Qtrs |
| Cost of revenue (exclusive of depreciation shown separately below) |
CostOfGoodsAndServicesSold
|
$13.31M | USD | 1 Quarter |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$195.54M | USD | 1 Quarter |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$567.01M | USD | 3 Qtrs |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$136.41M | USD | 1 Quarter |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$416.19M | USD | 3 Qtrs |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$82.15M | USD | 1 Quarter |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$82.34M | USD | 1 Quarter |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$254.79M | USD | 3 Qtrs |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$238.11M | USD | 3 Qtrs |
| Product development expense |
ResearchAndDevelopmentExpense
|
$44.75M | USD | 3 Qtrs |
| Product development expense |
ResearchAndDevelopmentExpense
|
$16.02M | USD | 1 Quarter |
| Product development expense |
ResearchAndDevelopmentExpense
|
$46.91M | USD | 3 Qtrs |
| Product development expense |
ResearchAndDevelopmentExpense
|
$15.31M | USD | 1 Quarter |
| Depreciation |
DepreciationNonproduction
|
$18.17M | USD | 3 Qtrs |
| Depreciation |
DepreciationNonproduction
|
$6.10M | USD | 1 Quarter |
| Depreciation |
DepreciationNonproduction
|
$27.04M | USD | 3 Qtrs |
| Depreciation |
DepreciationNonproduction
|
$11.24M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$14.17M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$15.61M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$42.42M | USD | 3 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$47.70M | USD | 3 Qtrs |
| Total operating costs and expenses |
CostsAndExpenses
|
$972.21M | USD | 3 Qtrs |
| Total operating costs and expenses |
CostsAndExpenses
|
$269.60M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$332.63M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$807.23M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$32.49M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$33.52M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$46.02M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$24.73M | USD | 1 Quarter |
| Interest expensethird party |
InterestExpense
|
$8.96M | USD | 3 Qtrs |
| Interest expensethird party |
InterestExpense
|
$3.01M | USD | 1 Quarter |
| Interest expensethird party |
InterestExpense
|
$8.80M | USD | 3 Qtrs |
| Interest expensethird party |
InterestExpense
|
$3.13M | USD | 1 Quarter |
| Interest expenserelated party |
InterestExpenseRelatedParty
|
$16.00K | USD | 3 Qtrs |
| Interest expenserelated party |
InterestExpenseRelatedParty
|
- | USD | 1 Quarter |
| Interest expenserelated party |
InterestExpenseRelatedParty
|
$102.00K | USD | 3 Qtrs |
| Interest expenserelated party |
InterestExpenseRelatedParty
|
$23.00K | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$4.84M | USD | 3 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$2.98M | USD | 3 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$1.50M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$1.57M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$23.22M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$28.35M | USD | 3 Qtrs |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$31.93M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$40.10M | USD | 3 Qtrs |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$5.14M | USD | 1 Quarter |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$-7.06M | USD | 3 Qtrs |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$4.90M | USD | 1 Quarter |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$-598.00K | USD | 3 Qtrs |
| Net earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$40.70M | USD | 3 Qtrs |
| Net earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$18.32M | USD | 1 Quarter |
| Net earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$35.41M | USD | 3 Qtrs |
| Net earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$26.79M | USD | 1 Quarter |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$473.00K | USD | 3 Qtrs |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$64.00K | USD | 3 Qtrs |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$169.00K | USD | 1 Quarter |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$325.00K | USD | 1 Quarter |
| Net earnings attributable to ANGI Homeservices Inc. shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$18.00M | USD | 1 Quarter |
| Net earnings attributable to ANGI Homeservices Inc. shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$26.62M | USD | 1 Quarter |
| Net earnings attributable to ANGI Homeservices Inc. shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$40.63M | USD | 3 Qtrs |
| Net earnings attributable to ANGI Homeservices Inc. shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$34.94M | USD | 3 Qtrs |
| Basic earnings per share (USD per share) |
EarningsPerShareBasic
|
$0.04 | USD | 1 Quarter |
| Basic earnings per share (USD per share) |
EarningsPerShareBasic
|
$0.06 | USD | 1 Quarter |
| Basic earnings per share (USD per share) |
EarningsPerShareBasic
|
$0.07 | USD | 3 Qtrs |
| Basic earnings per share (USD per share) |
EarningsPerShareBasic
|
$0.08 | USD | 3 Qtrs |
| Diluted earnings per share (USD per share) |
EarningsPerShareDiluted
|
$0.05 | USD | 1 Quarter |
| Diluted earnings per share (USD per share) |
EarningsPerShareDiluted
|
$0.04 | USD | 1 Quarter |
| Diluted earnings per share (USD per share) |
EarningsPerShareDiluted
|
$0.07 | USD | 3 Qtrs |
| Diluted earnings per share (USD per share) |
EarningsPerShareDiluted
|
$0.08 | USD | 3 Qtrs |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$45.59M | USD | 3 Qtrs |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$22.47M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$8.78M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$69.43M | USD | 3 Qtrs |
Cash Flow Statement
73 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$40.70M | USD | 3 Qtrs |
| Net earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$18.32M | USD | 1 Quarter |
| Net earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$35.41M | USD | 3 Qtrs |
| Net earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$26.79M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$69.43M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$45.59M | USD | 3 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$14.17M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$15.61M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$42.42M | USD | 3 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$47.70M | USD | 3 Qtrs |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$49.29M | USD | 3 Qtrs |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$34.84M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$27.04M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$18.17M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-2.04M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-8.29M | USD | 3 Qtrs |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$-6.37M | USD | 3 Qtrs |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$107.00K | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$66.60M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$52.02M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-15.70M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$19.04M | USD | 3 Qtrs |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$11.30M | USD | 3 Qtrs |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$30.61M | USD | 3 Qtrs |
| Income taxes payable and receivable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$1.63M | USD | 3 Qtrs |
| Income taxes payable and receivable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$1.40M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$3.38M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$2.92M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$182.08M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$153.71M | USD | 3 Qtrs |
| Acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$20.34M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$32.89M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$54.80M | USD | 3 Qtrs |
| Proceeds from maturities of marketable debt securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$25.00M | USD | 3 Qtrs |
| Purchases of marketable debt securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$34.82M | USD | 3 Qtrs |
| Net proceeds from the sale of a business |
ProceedsFromDivestitureOfBusinesses
|
$23.61M | USD | 3 Qtrs |
| Net proceeds from the sale of a business |
ProceedsFromDivestitureOfBusinesses
|
- | USD | 3 Qtrs |
| Proceeds from sale of fixed assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$10.41M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$103.00K | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-26.63M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-57.29M | USD | 3 Qtrs |
| Principal payments on term loan |
RepaymentsOfSecuredDebt
|
$10.31M | USD | 3 Qtrs |
| Principal payments on term loan |
RepaymentsOfSecuredDebt
|
$10.31M | USD | 3 Qtrs |
| Principal payments on related party debt |
RepaymentsOfLongTermDebt
|
$1.01M | USD | 3 Qtrs |
| Principal payments on related party debt |
RepaymentsOfLongTermDebt
|
$1.90M | USD | 3 Qtrs |
| Purchase of treasury stock |
PaymentsForRepurchaseOfEquity
|
- | USD | 3 Qtrs |
| Purchase of treasury stock |
PaymentsForRepurchaseOfEquity
|
$33.98M | USD | 3 Qtrs |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$573.00K | USD | 3 Qtrs |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$2.88M | USD | 3 Qtrs |
| Withholding taxes paid on behalf of employees on net settled stock-based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$27.21M | USD | 3 Qtrs |
| Withholding taxes paid on behalf of employees on net settled stock-based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$30.04M | USD | 3 Qtrs |
| Distribution to IAC pursuant to the tax sharing agreement |
PaymentsOfDistributionsToAffiliates
|
- | USD | 3 Qtrs |
| Distribution to IAC pursuant to the tax sharing agreement |
PaymentsOfDistributionsToAffiliates
|
$11.36M | USD | 3 Qtrs |
| Purchase of noncontrolling interests |
PaymentsToMinorityShareholders
|
$71.00K | USD | 3 Qtrs |
| Purchase of noncontrolling interests |
PaymentsToMinorityShareholders
|
$1.29M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-3.73M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$39.00K | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-37.80M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-89.92M | USD | 3 Qtrs |
| Total cash provided |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$65.53M | USD | 3 Qtrs |
| Total cash provided |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$58.62M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$387.00K | USD | 3 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-223.00K | USD | 3 Qtrs |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$58.40M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$65.92M | USD | 3 Qtrs |
| 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
|
$404.74M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$279.92M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$338.82M | 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
|
$404.74M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$279.92M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$338.82M | USD | Point-in-time |
Stockholders Equity
47 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at beginning of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$22.00M | USD | Point-in-time |
| Balance at beginning of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$18.16M | USD | Point-in-time |
| Balance at end of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$22.00M | USD | Point-in-time |
| Balance at end of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$18.16M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.34B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.00B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.33B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.07B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.11B | USD | Point-in-time |
| Net earnings |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$26.84M | USD | 1 Quarter |
| Net earnings |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$40.84M | USD | 3 Qtrs |
| Net earnings |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$18.09M | USD | 1 Quarter |
| Net earnings |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$35.12M | USD | 3 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal
|
$192.00K | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal
|
$-1.04M | USD | 3 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal
|
$-2.37M | USD | 3 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal
|
$-2.71M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$68.35M | USD | 3 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.75M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$45.47M | USD | 3 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$22.19M | USD | 1 Quarter |
| Issuance of common stock pursuant to stock-based awards, net of withholding taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-27.80M | USD | 3 Qtrs |
| Issuance of common stock pursuant to stock-based awards, net of withholding taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-23.54M | USD | 3 Qtrs |
| Issuance of common stock pursuant to stock-based awards, net of withholding taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-2.36M | USD | 1 Quarter |
| Issuance of common stock pursuant to stock-based awards, net of withholding taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-4.25M | USD | 1 Quarter |
| Issuance of common stock to IAC pursuant to the employee matters agreement |
StockIssuedDuringPeriodValueRelatedPartyEmployeeMattersAgreement
|
$-970.00K | USD | 1 Quarter |
| Issuance of common stock to IAC pursuant to the employee matters agreement |
StockIssuedDuringPeriodValueRelatedPartyEmployeeMattersAgreement
|
$-1.76M | USD | 3 Qtrs |
| Issuance of common stock to IAC pursuant to the employee matters agreement |
StockIssuedDuringPeriodValueRelatedPartyEmployeeMattersAgreement
|
- | USD | 3 Qtrs |
| Purchase of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$34.16M | USD | 3 Qtrs |
| Purchase of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$34.16M | USD | 1 Quarter |
| Purchase of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$418.00K | USD | 1 Quarter |
| Purchase of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$1.24M | USD | 3 Qtrs |
| Adjustment of redeemable noncontrolling interests to fair value |
AdjustmentofRedeemableNoncontrollingInteresttoFairValue
|
$-1.25M | USD | 1 Quarter |
| Adjustment of redeemable noncontrolling interests to fair value |
AdjustmentofRedeemableNoncontrollingInteresttoFairValue
|
$243.00K | USD | 1 Quarter |
| Adjustment of redeemable noncontrolling interests to fair value |
AdjustmentofRedeemableNoncontrollingInteresttoFairValue
|
$304.00K | USD | 3 Qtrs |
| Adjustment of redeemable noncontrolling interests to fair value |
AdjustmentofRedeemableNoncontrollingInteresttoFairValue
|
$4.02M | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
$-1.00K | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$22.00K | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$19.00K | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
$30.00K | USD | 3 Qtrs |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.34B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.00B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.33B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.07B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.11B | USD | Point-in-time |
Comprehensive Income
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$40.70M | USD | 3 Qtrs |
| Net earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$18.32M | USD | 1 Quarter |
| Net earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$35.41M | USD | 3 Qtrs |
| Net earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$26.79M | USD | 1 Quarter |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.88M | USD | 3 Qtrs |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-3.07M | USD | 1 Quarter |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.63M | USD | 3 Qtrs |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-177.00K | USD | 1 Quarter |
| Change in unrealized gains and losses on available-for-sale debt securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-3.00K | USD | 1 Quarter |
| Change in unrealized gains and losses on available-for-sale debt securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-3.00K | USD | 3 Qtrs |
| Change in unrealized gains and losses on available-for-sale debt securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-3.00K | USD | 3 Qtrs |
| Change in unrealized gains and losses on available-for-sale debt securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.07M | USD | 1 Quarter |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.88M | USD | 3 Qtrs |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-180.00K | USD | 1 Quarter |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.63M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$15.25M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$39.06M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$32.53M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$26.61M | USD | 1 Quarter |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$473.00K | USD | 3 Qtrs |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$64.00K | USD | 3 Qtrs |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$169.00K | USD | 1 Quarter |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$325.00K | USD | 1 Quarter |
| Change in foreign currency translation adjustment attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-581.00K | USD | 3 Qtrs |
| Change in foreign currency translation adjustment attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-677.00K | USD | 3 Qtrs |
| Change in foreign currency translation adjustment attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-390.00K | USD | 1 Quarter |
| Change in foreign currency translation adjustment attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-367.00K | USD | 1 Quarter |
| Comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-613.00K | USD | 3 Qtrs |
| Comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-65.00K | USD | 1 Quarter |
| Comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-108.00K | USD | 3 Qtrs |
| Comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-198.00K | USD | 1 Quarter |
| Comprehensive income attributable to ANGI Homeservices Inc. shareholders |
ComprehensiveIncomeNetOfTax
|
$26.80M | USD | 1 Quarter |
| Comprehensive income attributable to ANGI Homeservices Inc. shareholders |
ComprehensiveIncomeNetOfTax
|
$15.32M | USD | 1 Quarter |
| Comprehensive income attributable to ANGI Homeservices Inc. shareholders |
ComprehensiveIncomeNetOfTax
|
$39.68M | USD | 3 Qtrs |
| Comprehensive income attributable to ANGI Homeservices Inc. shareholders |
ComprehensiveIncomeNetOfTax
|
$32.63M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.