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10-Q Filing

Angi Inc. CIK: 1705110 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0001705110-21-000121
Period End Date 20210930
Filing Date 20211105
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance angi-20210930_htm.xml
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Allowance and reserves AccountsReceivableAllowanceforCreditLossCurrentandRevenueReserve $29.80M USD Point-in-time
Allowance and reserves AccountsReceivableAllowanceforCreditLossCurrentandRevenueReserve $40.28M USD Point-in-time
Allowance and reserves AccountsReceivableAllowanceforCreditLossCurrentandRevenueReserve $27.84M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $812.71M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $476.62M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $390.56M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $855.04M 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 $40,276 and $27,839, respectively AccountsReceivableNetCurrent $43.15M USD Point-in-time
Accounts receivable, net of reserves of $40,276 and $27,839, respectively AccountsReceivableNetCurrent $98.54M USD Point-in-time
Other current assets OtherAssetsCurrent $75.82M USD Point-in-time
Other current assets OtherAssetsCurrent $71.96M USD Point-in-time
Total current assets AssetsCurrent $977.81M USD Point-in-time
Treasury stock (shares) TreasuryStockShares 19.11M shares Point-in-time
Total current assets AssetsCurrent $650.98M USD Point-in-time
Treasury stock (shares) TreasuryStockShares 15.90M shares Point-in-time
Capitalized software, leasehold improvements and equipment, net PropertyPlantAndEquipmentNet $116.83M USD Point-in-time
Capitalized software, leasehold improvements and equipment, net PropertyPlantAndEquipmentNet $108.84M USD Point-in-time
Goodwill Goodwill $917.08M 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 $198.02M USD Point-in-time
Other non-current assets, net OtherAssetsNoncurrent $192.13M USD Point-in-time
Other non-current assets, net OtherAssetsNoncurrent $180.02M USD Point-in-time
TOTAL ASSETS Assets $2.08B USD Point-in-time
TOTAL ASSETS Assets $2.37B USD Point-in-time
Accounts payable AccountsPayableTradeCurrent $39.49M USD Point-in-time
Accounts payable AccountsPayableTradeCurrent $30.80M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $60.02M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $54.65M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $58.20M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $203.75M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $148.22M USD Point-in-time
Total current liabilities LiabilitiesCurrent $303.27M USD Point-in-time
Total current liabilities LiabilitiesCurrent $233.68M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $494.37M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $712.28M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.63M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.30M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $111.71M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $102.43M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $4.52M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $26.36M 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 $1.35B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.38B USD Point-in-time
(Accumulated deficit) retained earnings RetainedEarningsAccumulatedDeficit $-35.61M USD Point-in-time
(Accumulated deficit) retained earnings RetainedEarningsAccumulatedDeficit $9.75M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.93M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.64M USD Point-in-time
Treasury stock, 19,107 and 15,905 shares, respectively TreasuryStockValue $122.08M USD Point-in-time
Treasury stock, 19,107 and 15,905 shares, respectively TreasuryStockValue $157.48M USD Point-in-time
Total Angi Inc. shareholders equity StockholdersEquity $1.27B USD Point-in-time
Total Angi Inc. shareholders equity StockholdersEquity $1.16B USD Point-in-time
Noncontrolling interests MinorityInterest $10.89M USD Point-in-time
Noncontrolling interests MinorityInterest $10.57M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.28B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.30B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.28B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.32B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.17B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.21B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $2.08B 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 $461.56M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.11B USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $389.91M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.27B USD 3 Qtrs
Cost of revenue (exclusive of depreciation shown separately below) CostOfRevenue $223.00M USD 3 Qtrs
Cost of revenue (exclusive of depreciation shown separately below) CostOfRevenue $99.47M USD 1 Quarter
Cost of revenue (exclusive of depreciation shown separately below) CostOfRevenue $122.52M USD 3 Qtrs
Cost of revenue (exclusive of depreciation shown separately below) CostOfRevenue $48.25M USD 1 Quarter
Selling and marketing expense SellingAndMarketingExpense $210.17M USD 1 Quarter
Selling and marketing expense SellingAndMarketingExpense $590.11M USD 3 Qtrs
Selling and marketing expense SellingAndMarketingExpense $237.75M USD 1 Quarter
Selling and marketing expense SellingAndMarketingExpense $682.63M USD 3 Qtrs
General and administrative expense GeneralAndAdministrativeExpense $298.73M USD 3 Qtrs
General and administrative expense GeneralAndAdministrativeExpense $270.13M USD 3 Qtrs
General and administrative expense GeneralAndAdministrativeExpense $103.09M USD 1 Quarter
General and administrative expense GeneralAndAdministrativeExpense $90.12M USD 1 Quarter
Product development expense ResearchAndDevelopmentExpense $17.68M USD 1 Quarter
Product development expense ResearchAndDevelopmentExpense $54.47M USD 3 Qtrs
Product development expense ResearchAndDevelopmentExpense $17.58M USD 1 Quarter
Product development expense ResearchAndDevelopmentExpense $50.07M USD 3 Qtrs
Depreciation Depreciation $45.73M USD 3 Qtrs
Depreciation Depreciation $38.61M USD 3 Qtrs
Depreciation Depreciation $14.70M USD 1 Quarter
Depreciation Depreciation $13.92M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $12.89M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $3.85M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $12.62M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $38.85M USD 3 Qtrs
Total operating costs and expenses CostsAndExpenses $476.54M USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $1.11B USD 3 Qtrs
Total operating costs and expenses CostsAndExpenses $1.32B USD 3 Qtrs
Total operating costs and expenses CostsAndExpenses $392.93M USD 1 Quarter
Operating loss OperatingIncomeLoss $-3.02M USD 1 Quarter
Operating loss OperatingIncomeLoss $-14.97M USD 1 Quarter
Operating loss OperatingIncomeLoss $-1.67M USD 3 Qtrs
Operating loss OperatingIncomeLoss $-47.59M USD 3 Qtrs
Interest expense InterestExpense $7.59M USD 3 Qtrs
Interest expense InterestExpense $3.70M USD 1 Quarter
Interest expense InterestExpense $18.46M USD 3 Qtrs
Interest expense InterestExpense $6.03M USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense $856.00K USD 3 Qtrs
Other (expense) income, net NonoperatingIncomeExpense $223.00K USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense $-1.88M USD 3 Qtrs
Other (expense) income, net NonoperatingIncomeExpense $-479.00K USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-67.94M USD 3 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-21.48M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-8.41M USD 3 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-6.50M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-4.79M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-17.64M USD 3 Qtrs
Income tax benefit IncomeTaxExpenseBenefit $-23.21M USD 3 Qtrs
Income tax benefit IncomeTaxExpenseBenefit $-11.70M USD 1 Quarter
Net (loss) earnings IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-44.73M USD 3 Qtrs
Net (loss) earnings IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $9.23M USD 3 Qtrs
Net (loss) earnings IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $5.20M USD 1 Quarter
Net (loss) earnings IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-16.69M USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $626.00K USD 3 Qtrs
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $731.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $302.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.05M USD 3 Qtrs
Net (loss) earnings attributable to Angi Inc. shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-45.36M USD 3 Qtrs
Net (loss) earnings attributable to Angi Inc. shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-17.00M USD 1 Quarter
Net (loss) earnings attributable to Angi Inc. shareholders NetIncomeLossAvailableToCommonStockholdersBasic $4.47M USD 1 Quarter
Net (loss) earnings attributable to Angi Inc. shareholders NetIncomeLossAvailableToCommonStockholdersBasic $8.18M USD 3 Qtrs
Basic (loss) earnings per share (USD per share) EarningsPerShareBasic $-0.09 USD 3 Qtrs
Basic (loss) earnings per share (USD per share) EarningsPerShareBasic $0.02 USD 3 Qtrs
Basic (loss) earnings per share (USD per share) EarningsPerShareBasic $-0.03 USD 1 Quarter
Basic (loss) earnings per share (USD per share) EarningsPerShareBasic $0.01 USD 1 Quarter
Diluted (loss) earnings per share (USD per share) EarningsPerShareDiluted $0.02 USD 3 Qtrs
Diluted (loss) earnings per share (USD per share) EarningsPerShareDiluted $-0.03 USD 1 Quarter
Diluted (loss) earnings per share (USD per share) EarningsPerShareDiluted $0.01 USD 1 Quarter
Diluted (loss) earnings per share (USD per share) EarningsPerShareDiluted $-0.09 USD 3 Qtrs
Stock-Based Compensation Expense AllocatedShareBasedCompensationExpense $14.70M USD 1 Quarter
Stock-Based Compensation Expense AllocatedShareBasedCompensationExpense $20.39M USD 3 Qtrs
Stock-Based Compensation Expense AllocatedShareBasedCompensationExpense $55.03M USD 3 Qtrs
Stock-Based Compensation Expense AllocatedShareBasedCompensationExpense $8.81M USD 1 Quarter
Cash Flow Statement 79 line items
Line Item Tag Value Unit Period
Net (loss) earnings IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-44.73M USD 3 Qtrs
Net (loss) earnings IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $9.23M USD 3 Qtrs
Net (loss) earnings IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $5.20M USD 1 Quarter
Net (loss) earnings IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-16.69M USD 1 Quarter
Provision for credit losses AccountsReceivableCreditLossExpenseReversalandRecovery $66.08M USD 3 Qtrs
Provision for credit losses AccountsReceivableCreditLossExpenseReversalandRecovery $60.09M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $20.39M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $55.03M USD 3 Qtrs
Depreciation Depreciation $45.73M USD 3 Qtrs
Depreciation Depreciation $38.61M USD 3 Qtrs
Depreciation Depreciation $14.70M USD 1 Quarter
Depreciation Depreciation $13.92M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $12.89M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $3.85M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $12.62M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $38.85M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-18.08M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-25.43M USD 3 Qtrs
Impairment of long-lived and right-of-use assets ImpairmentOfLongLivedAssetsHeldForUse $12.28M USD 3 Qtrs
Impairment of long-lived and right-of-use assets ImpairmentOfLongLivedAssetsHeldForUse $188.00K USD 3 Qtrs
Non-cash lease expense LeaseExpenseNoncash $10.17M USD 3 Qtrs
Non-cash lease expense LeaseExpenseNoncash $9.59M USD 3 Qtrs
Revenue reserves AccountsReceivableRevenueReserveCreditLossExpenseReversal $6.39M USD 3 Qtrs
Revenue reserves AccountsReceivableRevenueReserveCreditLossExpenseReversal $7.00M USD 3 Qtrs
Other adjustments, net OtherNoncashIncomeExpense $-1.51M USD 3 Qtrs
Other adjustments, net OtherNoncashIncomeExpense $-4.23M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $106.23M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $70.70M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $3.34M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $4.97M USD 3 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $46.94M USD 3 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $23.27M USD 3 Qtrs
Income taxes payable and receivable IncreaseDecreaseInAccruedIncomeTaxesPayable $499.00K USD 3 Qtrs
Income taxes payable and receivable IncreaseDecreaseInAccruedIncomeTaxesPayable $-570.00K USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $4.56M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-105.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $25.89M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $173.19M USD 3 Qtrs
Acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $25.36M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $52.06M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $37.64M USD 3 Qtrs
Purchases of marketable debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD 3 Qtrs
Purchases of marketable debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $49.99M USD 3 Qtrs
Proceeds from maturities of marketable debt securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities - USD 3 Qtrs
Proceeds from maturities of marketable debt securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $50.00M USD 3 Qtrs
Net proceeds from the sale of a business ProceedsFromDivestitureOfBusinesses $730.00K USD 3 Qtrs
Net proceeds from the sale of a business ProceedsFromDivestitureOfBusinesses $750.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-86.89M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-26.66M USD 3 Qtrs
Proceeds from the issuance of Senior Notes ProceedsFromIssuanceOfLongTermDebt $500.00M USD 3 Qtrs
Proceeds from the issuance of Senior Notes ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Principal payments on Term Loan RepaymentsOfSecuredDebt $220.00M USD 3 Qtrs
Principal payments on Term Loan RepaymentsOfSecuredDebt $10.31M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $5.63M USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfEquity $54.40M USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfEquity $35.40M USD 3 Qtrs
Withholding taxes paid on behalf of employees on net settled stock-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $56.13M USD 3 Qtrs
Withholding taxes paid on behalf of employees on net settled stock-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $49.99M USD 3 Qtrs
Distribution from IAC pursuant to the tax sharing agreement ProceedsFromContributionsFromAffiliates $3.07M USD 3 Qtrs
Distribution from IAC pursuant to the tax sharing agreement ProceedsFromContributionsFromAffiliates - USD 3 Qtrs
Purchase of noncontrolling interests PaymentsToMinorityShareholders $4.28M USD 3 Qtrs
Purchase of noncontrolling interests PaymentsToMinorityShareholders $23.51M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $378.45M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-335.05M USD 3 Qtrs
Total cash (used) provided CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-335.82M USD 3 Qtrs
Total cash (used) provided CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $464.74M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-354.00K USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $373.00K USD 3 Qtrs
Net (decrease) increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-335.45M USD 3 Qtrs
Net (decrease) increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $464.39M USD 3 Qtrs
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $855.87M 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 $391.48M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $478.11M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $855.87M 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 $391.48M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $478.11M USD Point-in-time
Stockholders Equity 51 line items
Line Item Tag Value Unit Period
Balance at beginning of period RedeemableNoncontrollingInterestEquityCarryingAmount $4.52M USD Point-in-time
Balance at beginning of period RedeemableNoncontrollingInterestEquityCarryingAmount $26.36M USD Point-in-time
Balance at end of period RedeemableNoncontrollingInterestEquityCarryingAmount $4.52M USD Point-in-time
Balance at end of period RedeemableNoncontrollingInterestEquityCarryingAmount $26.36M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.28B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.30B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.28B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.32B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.17B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.21B USD Point-in-time
Net (loss) earnings NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-44.78M USD 3 Qtrs
Net (loss) earnings NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-16.75M USD 1 Quarter
Net (loss) earnings NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $8.85M USD 3 Qtrs
Net (loss) earnings NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $4.76M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal $207.00K USD 3 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal $-1.28M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal $738.00K USD 3 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal $2.13M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $22.84M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.85M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.82M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $54.66M USD 3 Qtrs
Issuance of common stock pursuant to stock-based awards, net of withholding taxes StockIssuedDuringPeriodValueShareBasedCompensation $-37.84M USD 1 Quarter
Issuance of common stock pursuant to stock-based awards, net of withholding taxes StockIssuedDuringPeriodValueShareBasedCompensation $-48.61M USD 3 Qtrs
Issuance of common stock pursuant to stock-based awards, net of withholding taxes StockIssuedDuringPeriodValueShareBasedCompensation $-1.07M USD 1 Quarter
Issuance of common stock pursuant to stock-based awards, net of withholding taxes StockIssuedDuringPeriodValueShareBasedCompensation $-55.81M USD 3 Qtrs
Issuance of common stock to IAC pursuant to the employee matters agreement StockIssuedDuringPeriodValueRelatedPartyEmployeeMattersAgreement - USD 1 Quarter
Issuance of common stock to IAC pursuant to the employee matters agreement StockIssuedDuringPeriodValueRelatedPartyEmployeeMattersAgreement $-632.00K USD 1 Quarter
Issuance of common stock to IAC pursuant to the employee matters agreement StockIssuedDuringPeriodValueRelatedPartyEmployeeMattersAgreement $-1.42M USD 3 Qtrs
Issuance of common stock to IAC pursuant to the employee matters agreement StockIssuedDuringPeriodValueRelatedPartyEmployeeMattersAgreement - USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $35.40M USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $54.86M USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $29.77M USD 1 Quarter
Purchase of noncontrolling interests MinorityInterestDecreaseFromRedemptions $160.00K USD 1 Quarter
Purchase of noncontrolling interests MinorityInterestDecreaseFromRedemptions $1.11M USD 3 Qtrs
Purchase of noncontrolling interests MinorityInterestDecreaseFromRedemptions $1.11M USD 1 Quarter
Purchase of noncontrolling interests MinorityInterestDecreaseFromRedemptions $160.00K USD 3 Qtrs
Adjustment of redeemable noncontrolling interests to fair value AdjustmentofRedeemableNoncontrollingInteresttoFairValue $-677.00K USD 1 Quarter
Adjustment of redeemable noncontrolling interests to fair value AdjustmentofRedeemableNoncontrollingInteresttoFairValue $1.65M USD 3 Qtrs
Adjustment of redeemable noncontrolling interests to fair value AdjustmentofRedeemableNoncontrollingInteresttoFairValue $534.00K USD 3 Qtrs
Adjustment pursuant to the tax sharing agreement AdjustmentstoAdditionalPaidinCapitalTaxSharingAgreement $3.61M USD 3 Qtrs
Other StockholdersEquityOther $410.00K USD 3 Qtrs
Other StockholdersEquityOther $1.00K USD 1 Quarter
Other StockholdersEquityOther $2.00K USD 3 Qtrs
Other StockholdersEquityOther $410.00K USD 1 Quarter
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.28B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.30B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.28B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.32B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.17B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.21B USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net (loss) earnings IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-44.73M USD 3 Qtrs
Net (loss) earnings IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $9.23M USD 3 Qtrs
Net (loss) earnings IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $5.20M USD 1 Quarter
Net (loss) earnings IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-16.69M USD 1 Quarter
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.35M USD 1 Quarter
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.05M USD 1 Quarter
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $722.00K USD 3 Qtrs
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $971.00K USD 3 Qtrs
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $10.20M USD 3 Qtrs
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-44.01M USD 3 Qtrs
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-18.05M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $8.26M USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $626.00K USD 3 Qtrs
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $731.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $302.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.05M USD 3 Qtrs
Change in foreign currency translation adjustment attributable to noncontrolling interests OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $1.30M USD 1 Quarter
Change in foreign currency translation adjustment attributable to noncontrolling interests OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $577.00K USD 3 Qtrs
Change in foreign currency translation adjustment attributable to noncontrolling interests OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $426.00K USD 3 Qtrs
Change in foreign currency translation adjustment attributable to noncontrolling interests OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-313.00K USD 1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.63M USD 3 Qtrs
Comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-11.00K USD 1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.03M USD 1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.05M USD 3 Qtrs
Comprehensive (loss) income attributable to Angi Inc. shareholders ComprehensiveIncomeNetOfTax $8.57M USD 3 Qtrs
Comprehensive (loss) income attributable to Angi Inc. shareholders ComprehensiveIncomeNetOfTax $-45.06M USD 3 Qtrs
Comprehensive (loss) income attributable to Angi Inc. shareholders ComprehensiveIncomeNetOfTax $-18.04M USD 1 Quarter
Comprehensive (loss) income attributable to Angi Inc. shareholders ComprehensiveIncomeNetOfTax $6.23M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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