10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001705110-21-000094 |
| Period End Date | 20210630 |
| Filing Date | 20210806 |
| Fiscal Year | 2021 |
| Fiscal Period | Q2 |
| XBRL Instance | angi-20210630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance and reserves |
AccountsReceivableAllowanceforCreditLossCurrentandRevenueReserve
|
$27.84M | USD | Point-in-time |
| Allowance and reserves |
AccountsReceivableAllowanceforCreditLossCurrentandRevenueReserve
|
$35.86M | USD | Point-in-time |
| Allowance and reserves |
AccountsReceivableAllowanceforCreditLossCurrentandRevenueReserve
|
$28.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$420.99M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$390.56M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$812.71M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$584.26M | USD | Point-in-time |
| Marketable debt securities |
MarketableSecuritiesCurrent
|
$49.99M | USD | Point-in-time |
| Marketable debt securities |
MarketableSecuritiesCurrent
|
- | USD | Point-in-time |
| Accounts receivable, net of reserves of $35,862 and $27,839, respectively |
AccountsReceivableNetCurrent
|
$62.05M | USD | Point-in-time |
| Accounts receivable, net of reserves of $35,862 and $27,839, respectively |
AccountsReceivableNetCurrent
|
$43.15M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$67.79M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$71.96M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$714.10M | USD | Point-in-time |
| Treasury stock (shares) |
TreasuryStockShares
|
15.90M | shares | Point-in-time |
| Treasury stock (shares) |
TreasuryStockShares
|
16.38M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$977.81M | USD | Point-in-time |
| Capitalized software, leasehold improvements and equipment, net |
PropertyPlantAndEquipmentNet
|
$108.84M | USD | Point-in-time |
| Capitalized software, leasehold improvements and equipment, net |
PropertyPlantAndEquipmentNet
|
$111.05M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$892.62M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$891.80M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$209.72M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$201.17M | USD | Point-in-time |
| Other non-current assets, net |
OtherAssetsNoncurrent
|
$187.79M | USD | Point-in-time |
| Other non-current assets, net |
OtherAssetsNoncurrent
|
$180.02M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$2.11B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$2.37B | USD | Point-in-time |
| Accounts payable |
AccountsPayableTradeCurrent
|
$53.23M | USD | Point-in-time |
| Accounts payable |
AccountsPayableTradeCurrent
|
$30.80M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$58.20M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$60.05M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$54.65M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$178.63M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$148.22M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$233.68M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$291.91M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$712.28M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$494.19M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.30M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.66M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$111.71M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$105.00M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$26.36M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$4.54M | 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
|
$1.34B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.38B | USD | Point-in-time |
| (Accumulated deficit) retained earnings |
RetainedEarningsAccumulatedDeficit
|
$9.75M | USD | Point-in-time |
| (Accumulated deficit) retained earnings |
RetainedEarningsAccumulatedDeficit
|
$-18.61M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$4.64M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$5.97M | USD | Point-in-time |
| Treasury stock, 16,380 and 15,905 shares, respectively |
TreasuryStockValue
|
$127.72M | USD | Point-in-time |
| Treasury stock, 16,380 and 15,905 shares, respectively |
TreasuryStockValue
|
$122.08M | USD | Point-in-time |
| Total Angi Inc. shareholders equity |
StockholdersEquity
|
$1.27B | USD | Point-in-time |
| Total Angi Inc. shareholders equity |
StockholdersEquity
|
$1.20B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$11.05M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$10.57M | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.21B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.30B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.28B | USD | Point-in-time |
| TOTAL LIABILITIES AND SHAREHOLDERS EQUITY |
LiabilitiesAndStockholdersEquity
|
$2.11B | USD | Point-in-time |
| TOTAL LIABILITIES AND SHAREHOLDERS EQUITY |
LiabilitiesAndStockholdersEquity
|
$2.37B | USD | Point-in-time |
Income Statement
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$420.99M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$808.02M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$718.71M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$375.06M | USD | 1 Quarter |
| Cost of revenue (exclusive of depreciation shown separately below) |
CostOfRevenue
|
$69.70M | USD | 1 Quarter |
| Cost of revenue (exclusive of depreciation shown separately below) |
CostOfRevenue
|
$74.27M | USD | 2 Qtrs |
| Cost of revenue (exclusive of depreciation shown separately below) |
CostOfRevenue
|
$41.04M | USD | 1 Quarter |
| Cost of revenue (exclusive of depreciation shown separately below) |
CostOfRevenue
|
$123.53M | USD | 2 Qtrs |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$189.98M | USD | 1 Quarter |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$239.03M | USD | 1 Quarter |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$444.87M | USD | 2 Qtrs |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$379.94M | USD | 2 Qtrs |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$180.01M | USD | 2 Qtrs |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$107.49M | USD | 1 Quarter |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$195.65M | USD | 2 Qtrs |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$85.45M | USD | 1 Quarter |
| Product development expense |
ResearchAndDevelopmentExpense
|
$15.41M | USD | 1 Quarter |
| Product development expense |
ResearchAndDevelopmentExpense
|
$18.75M | USD | 1 Quarter |
| Product development expense |
ResearchAndDevelopmentExpense
|
$36.80M | USD | 2 Qtrs |
| Product development expense |
ResearchAndDevelopmentExpense
|
$32.49M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$24.69M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$31.03M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$12.55M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$15.06M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$8.76M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$12.98M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$3.69M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$25.96M | USD | 2 Qtrs |
| Total operating costs and expenses |
CostsAndExpenses
|
$453.72M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$840.64M | USD | 2 Qtrs |
| Total operating costs and expenses |
CostsAndExpenses
|
$357.42M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$717.36M | USD | 2 Qtrs |
| Operating (loss) income |
OperatingIncomeLoss
|
$17.64M | USD | 1 Quarter |
| Operating (loss) income |
OperatingIncomeLoss
|
$1.35M | USD | 2 Qtrs |
| Operating (loss) income |
OperatingIncomeLoss
|
$-32.73M | USD | 1 Quarter |
| Operating (loss) income |
OperatingIncomeLoss
|
$-32.62M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$12.43M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$5.81M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$1.62M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$3.89M | USD | 2 Qtrs |
| Other (expense) income, net |
NonoperatingIncomeExpense
|
$-1.40M | USD | 2 Qtrs |
| Other (expense) income, net |
NonoperatingIncomeExpense
|
$-636.00K | USD | 1 Quarter |
| Other (expense) income, net |
NonoperatingIncomeExpense
|
$633.00K | USD | 2 Qtrs |
| Other (expense) income, net |
NonoperatingIncomeExpense
|
$212.00K | USD | 1 Quarter |
| (Loss) earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-46.46M | USD | 2 Qtrs |
| (Loss) earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$16.24M | USD | 1 Quarter |
| (Loss) earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-1.91M | USD | 2 Qtrs |
| (Loss) earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-39.18M | USD | 1 Quarter |
| Income tax benefit (provision) |
IncomeTaxExpenseBenefit
|
$-9.13M | USD | 1 Quarter |
| Income tax benefit (provision) |
IncomeTaxExpenseBenefit
|
$-18.42M | USD | 2 Qtrs |
| Income tax benefit (provision) |
IncomeTaxExpenseBenefit
|
$-5.94M | USD | 2 Qtrs |
| Income tax benefit (provision) |
IncomeTaxExpenseBenefit
|
$3.02M | USD | 1 Quarter |
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$4.03M | USD | 2 Qtrs |
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-28.04M | USD | 2 Qtrs |
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-30.05M | USD | 1 Quarter |
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$13.21M | USD | 1 Quarter |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$241.00K | USD | 1 Quarter |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$324.00K | USD | 2 Qtrs |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$318.00K | USD | 2 Qtrs |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$544.00K | USD | 1 Quarter |
| Net (loss) earnings attributable to Angi Inc. shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-30.29M | USD | 1 Quarter |
| Net (loss) earnings attributable to Angi Inc. shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-28.36M | USD | 2 Qtrs |
| Net (loss) earnings attributable to Angi Inc. shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$3.71M | USD | 2 Qtrs |
| Net (loss) earnings attributable to Angi Inc. shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$12.67M | USD | 1 Quarter |
| Basic (loss) per share (USD per share) |
EarningsPerShareBasic
|
$-0.06 | USD | 1 Quarter |
| Basic (loss) per share (USD per share) |
EarningsPerShareBasic
|
$0.01 | USD | 2 Qtrs |
| Basic (loss) per share (USD per share) |
EarningsPerShareBasic
|
$-0.06 | USD | 2 Qtrs |
| Basic (loss) per share (USD per share) |
EarningsPerShareBasic
|
$0.03 | USD | 1 Quarter |
| Diluted (loss) per share (USD per share) |
EarningsPerShareDiluted
|
$-0.06 | USD | 2 Qtrs |
| Diluted (loss) per share (USD per share) |
EarningsPerShareDiluted
|
$0.02 | USD | 1 Quarter |
| Diluted (loss) per share (USD per share) |
EarningsPerShareDiluted
|
$-0.06 | USD | 1 Quarter |
| Diluted (loss) per share (USD per share) |
EarningsPerShareDiluted
|
$0.01 | USD | 2 Qtrs |
| Stock-Based Compensation Expense |
AllocatedShareBasedCompensationExpense
|
$14.76M | USD | 1 Quarter |
| Stock-Based Compensation Expense |
AllocatedShareBasedCompensationExpense
|
$40.33M | USD | 2 Qtrs |
| Stock-Based Compensation Expense |
AllocatedShareBasedCompensationExpense
|
$9.54M | USD | 1 Quarter |
| Stock-Based Compensation Expense |
AllocatedShareBasedCompensationExpense
|
$11.58M | USD | 2 Qtrs |
Cash Flow Statement
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$4.03M | USD | 2 Qtrs |
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-28.04M | USD | 2 Qtrs |
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-30.05M | USD | 1 Quarter |
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$13.21M | USD | 1 Quarter |
| Provision for credit losses |
AccountsReceivableCreditLossExpenseReversalandRecovery
|
$39.34M | USD | 2 Qtrs |
| Provision for credit losses |
AccountsReceivableCreditLossExpenseReversalandRecovery
|
$42.73M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$11.58M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$40.33M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$24.69M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$31.03M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$12.55M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$15.06M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$8.76M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$12.98M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$3.69M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$25.96M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-20.34M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-6.29M | USD | 2 Qtrs |
| Impairment of long-lived and right-of-use assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$12.28M | USD | 2 Qtrs |
| Impairment of long-lived and right-of-use assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$188.00K | USD | 2 Qtrs |
| Revenue reserves |
AccountsReceivableRevenueReserveCreditLossExpenseReversal
|
$4.67M | USD | 2 Qtrs |
| Revenue reserves |
AccountsReceivableRevenueReserveCreditLossExpenseReversal
|
$4.07M | USD | 2 Qtrs |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$-1.27M | USD | 2 Qtrs |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$-2.59M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$63.19M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$48.22M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-7.13M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-8.38M | USD | 2 Qtrs |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$35.93M | USD | 2 Qtrs |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$43.20M | USD | 2 Qtrs |
| Income taxes payable and receivable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-502.00K | USD | 2 Qtrs |
| Income taxes payable and receivable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$315.00K | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$5.30M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-125.00K | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$127.80M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$59.25M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$35.71M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$24.66M | USD | 2 Qtrs |
| Proceeds from maturities of marketable debt securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
- | USD | 2 Qtrs |
| Proceeds from maturities of marketable debt securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$50.00M | USD | 2 Qtrs |
| Net proceeds from the sale of a business |
ProceedsFromDivestitureOfBusinesses
|
$731.00K | USD | 2 Qtrs |
| Net proceeds from the sale of a business |
ProceedsFromDivestitureOfBusinesses
|
$750.00K | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-23.93M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$15.04M | USD | 2 Qtrs |
| Principal payments on Term Loan |
RepaymentsOfSecuredDebt
|
$220.00M | USD | 2 Qtrs |
| Principal payments on Term Loan |
RepaymentsOfSecuredDebt
|
$6.88M | USD | 2 Qtrs |
| Purchase of treasury stock |
PaymentsForRepurchaseOfEquity
|
$5.64M | USD | 2 Qtrs |
| Purchase of treasury stock |
PaymentsForRepurchaseOfEquity
|
$54.40M | USD | 2 Qtrs |
| Withholding taxes paid on behalf of employees on net settled stock-based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$54.60M | USD | 2 Qtrs |
| Withholding taxes paid on behalf of employees on net settled stock-based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$11.49M | USD | 2 Qtrs |
| Distribution from IAC pursuant to the tax sharing agreement |
ProceedsFromContributionsFromAffiliates
|
$3.07M | USD | 2 Qtrs |
| Distribution from IAC pursuant to the tax sharing agreement |
ProceedsFromContributionsFromAffiliates
|
- | USD | 2 Qtrs |
| Purchase of noncontrolling interests |
PaymentsToMinorityShareholders
|
$3.17M | USD | 2 Qtrs |
| Purchase of noncontrolling interests |
PaymentsToMinorityShareholders
|
$22.94M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-303.17M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-72.86M | USD | 2 Qtrs |
| Total cash (used) provided |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-228.88M | USD | 2 Qtrs |
| Total cash (used) provided |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$31.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$546.00K | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-702.00K | USD | 2 Qtrs |
| Net (decrease) increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$30.30M | USD | 2 Qtrs |
| Net (decrease) increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-228.34M | USD | 2 Qtrs |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$391.48M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$421.78M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$813.56M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$585.23M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$391.48M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$421.78M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$813.56M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$585.23M | USD | Point-in-time |
Stockholders Equity
46 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at beginning of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$26.36M | USD | Point-in-time |
| Balance at beginning of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$4.54M | USD | Point-in-time |
| Balance at end of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$26.36M | USD | Point-in-time |
| Balance at end of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$4.54M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.21B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.30B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.28B | USD | Point-in-time |
| Net (loss) earnings |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$12.99M | USD | 1 Quarter |
| Net (loss) earnings |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-30.10M | USD | 1 Quarter |
| Net (loss) earnings |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-28.03M | USD | 2 Qtrs |
| Net (loss) earnings |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$4.08M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal
|
$1.49M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal
|
$5.27M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal
|
$-1.40M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal
|
$1.39M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$40.82M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$18.61M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.48M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$14.02M | USD | 2 Qtrs |
| Issuance of common stock pursuant to stock-based awards, net of withholding taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-54.74M | USD | 2 Qtrs |
| Issuance of common stock pursuant to stock-based awards, net of withholding taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-8.22M | USD | 1 Quarter |
| Issuance of common stock pursuant to stock-based awards, net of withholding taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-6.69M | USD | 1 Quarter |
| Issuance of common stock pursuant to stock-based awards, net of withholding taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-10.77M | USD | 2 Qtrs |
| Issuance of common stock to IAC pursuant to the employee matters agreement |
StockIssuedDuringPeriodValueRelatedPartyEmployeeMattersAgreement
|
$-791.00K | USD | 2 Qtrs |
| Issuance of common stock to IAC pursuant to the employee matters agreement |
StockIssuedDuringPeriodValueRelatedPartyEmployeeMattersAgreement
|
- | USD | 2 Qtrs |
| Issuance of common stock to IAC pursuant to the employee matters agreement |
StockIssuedDuringPeriodValueRelatedPartyEmployeeMattersAgreement
|
- | USD | 1 Quarter |
| Purchase of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$54.86M | USD | 2 Qtrs |
| Purchase of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$5.64M | USD | 2 Qtrs |
| Purchase of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$15.89M | USD | 1 Quarter |
| Purchase of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$721.00K | USD | 1 Quarter |
| Adjustment of redeemable noncontrolling interests to fair value |
AdjustmentofRedeemableNoncontrollingInteresttoFairValue
|
$2.32M | USD | 2 Qtrs |
| Adjustment of redeemable noncontrolling interests to fair value |
AdjustmentofRedeemableNoncontrollingInteresttoFairValue
|
$1.85M | USD | 1 Quarter |
| Adjustment of redeemable noncontrolling interests to fair value |
AdjustmentofRedeemableNoncontrollingInteresttoFairValue
|
$534.00K | USD | 2 Qtrs |
| Adjustment of redeemable noncontrolling interests to fair value |
AdjustmentofRedeemableNoncontrollingInteresttoFairValue
|
$-128.00K | USD | 1 Quarter |
| Adjustment pursuant to the tax sharing agreement |
AdjustmentstoAdditionalPaidinCapitalTaxSharingAgreement
|
$3.61M | USD | 2 Qtrs |
| Other |
StockholdersEquityOther
|
$1.00K | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$1.00K | USD | 2 Qtrs |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.21B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.30B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.28B | USD | Point-in-time |
Comprehensive Income
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$4.03M | USD | 2 Qtrs |
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-28.04M | USD | 2 Qtrs |
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-30.05M | USD | 1 Quarter |
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$13.21M | USD | 1 Quarter |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.08M | USD | 2 Qtrs |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$4.49M | USD | 1 Quarter |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.08M | USD | 2 Qtrs |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.40M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.95M | USD | 2 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-28.66M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-25.96M | USD | 2 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$17.70M | USD | 1 Quarter |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$241.00K | USD | 1 Quarter |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$324.00K | USD | 2 Qtrs |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$318.00K | USD | 2 Qtrs |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$544.00K | USD | 1 Quarter |
| Change in foreign currency translation adjustment attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$739.00K | USD | 2 Qtrs |
| Change in foreign currency translation adjustment attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-721.00K | USD | 2 Qtrs |
| Change in foreign currency translation adjustment attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-767.00K | USD | 1 Quarter |
| Change in foreign currency translation adjustment attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$45.00K | USD | 1 Quarter |
| Comprehensive (income) loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$286.00K | USD | 1 Quarter |
| Comprehensive (income) loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.06M | USD | 2 Qtrs |
| Comprehensive (income) loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-223.00K | USD | 1 Quarter |
| Comprehensive (income) loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-403.00K | USD | 2 Qtrs |
| Comprehensive (loss) income attributable to Angi Inc. shareholders |
ComprehensiveIncomeNetOfTax
|
$-28.94M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Angi Inc. shareholders |
ComprehensiveIncomeNetOfTax
|
$2.35M | USD | 2 Qtrs |
| Comprehensive (loss) income attributable to Angi Inc. shareholders |
ComprehensiveIncomeNetOfTax
|
$-27.03M | USD | 2 Qtrs |
| Comprehensive (loss) income attributable to Angi Inc. shareholders |
ComprehensiveIncomeNetOfTax
|
$17.92M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.