ANGI Homeservices Inc. (ANGI) financial statements (2021 and earlier)

Company profile

Business Address 555 WEST 18TH STREET
NEW YORK, NY 10011
State of Incorp. DE
Fiscal Year End December 31
SIC 731 - Advertising (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments863391362222
Cash and cash equivalents813391337222
Short-term investments50 25 
Receivables43422728
Other current assets72688513
Total current assets:978500474262
Noncurrent Assets
Operating lease, right-of-use asset 101
Property, plant and equipment1091037153
Intangible assets, net (including goodwill)1,1021,1361,1991,099
Goodwill892884895770
Intangible assets, net (excluding goodwill)210252304329
Contract with customer, asset, net  3
Restricted cash and investments  0 
Deferred income tax assets 73
Other noncurrent assets1809232
Deferred tax assets, net 51
Other undisclosed noncurrent assets  37 
Total noncurrent assets:1,3901,4221,3341,205
TOTAL ASSETS:2,3681,9221,8081,467
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities17914312694
Accounts payable31262019
Accrued liabilities14811710675
Deferred revenue5558
Debt 141414
Due to related parties   1
Deferred revenue and credits62
Contract with customer, liability61
Total current liabilities:234215201171
Noncurrent Liabilities
Long-term debt and lease obligation712232245258
Long-term debt, excluding current maturities712232245258
Liabilities, other than long-term debt1131241814
Contract with customer, liability1
Deferred tax liabilities, net 6
Deferred income tax liabilities13
Due to related parties  12
Other liabilities112121176
Other undisclosed noncurrent liabilities  3 
Total noncurrent liabilities:825356267272
Total liabilities:1,059571468443
Temporary equity, carrying amount26271821
Stockholders' equity
Stockholders' equity attributable to parent, including:1,2721,3141,313993
Treasury stock, value(122)(58)  
Additional paid in capital1,3791,3571,3331,112
Accumulated other comprehensive income (loss)5(1)(2)2
Retained earnings (accumulated deficit)1016(19)(122)
Other undisclosed stockholders' equity attributable to parent1110
Stockholders' equity attributable to noncontrolling interest119910
Total stockholders' equity:1,2831,3241,3221,003
TOTAL LIABILITIES AND EQUITY:2,3681,9221,8081,467

Income statement (P&L) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
Revenues1,4681,3261,132736
Cost of revenue(173)(46)(56)(34)
Provision for loan, lease, and other losses (64)(47)
Financial services costs(28)
Gross profit:1,2951,2801,077702
Operating expenses(1,248)(1,201)(988)(836)
Other operating expense, net
(Other Expenses)
(1)   
Other undisclosed operating loss(52)(40)(24)(15)
Operating income (loss):(6)3964(148)
Interest and debt expense(14)(0)(12)(2)
Income (loss) from continuing operations before equity method investments, income taxes:(21)3952(150)
Other undisclosed income (loss) from continuing operations before income taxes1(5)18(4)
Income (loss) from continuing operations before income taxes:(19)3470(154)
Income tax benefit152749
Net income (loss):(4)3578(105)
Net income (loss) attributable to noncontrolling interest(2)(0)(0)1
Net income (loss) available to common stockholders, diluted:(6)3577(103)

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
Net income (loss):(4)3578(105)
Other comprehensive income (loss)70(5)5
Comprehensive income (loss):33673(100)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(3)(0)10
Comprehensive income (loss), net of tax, attributable to parent:(0)3573(99)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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