ANGI Homeservices Inc. (ANGI) financial statements (2020 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)

9/30/2019
TTM
12/31/2018
12/31/2017
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments403362222
Cash and cash equivalents403337222
Short-term investments 25 
Receivables442728
Other current assets638513
Total current assets:509474262
Noncurrent Assets
Operating lease, right-of-use asset101
Property, plant and equipment1027153
Intangible assets, net (including goodwill)1,1461,1991,099
Goodwill882895770
Intangible assets, net (excluding goodwill)264304329
Contract with customer, asset, net 3
Restricted cash and investments 0 
Deferred income tax assets76
Other noncurrent assets9232
Deferred tax assets, net 51
Other undisclosed noncurrent assets 37 
Total noncurrent assets:1,4351,3341,205
TOTAL ASSETS:1,9441,8081,467
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities15312694
Accounts payable252019
Accrued liabilities12710675
Deferred revenue65
Debt141414
Due to related parties  1
Deferred revenue and credits62
Contract with customer, liability61
Total current liabilities:231201171
Noncurrent Liabilities
Long-term debt and lease obligation235245258
Long-term debt, excluding current maturities235245258
Liabilities, other than long-term debt1231814
Contract with customer, liability1
Deferred tax liabilities, net 6
Deferred income tax liabilities3
Due to related parties 12
Other liabilities120176
Other undisclosed noncurrent liabilities 3 
Total noncurrent liabilities:358267272
Total liabilities:590468443
Temporary equity, carrying amount221821
Stockholders' equity
Stockholders' equity attributable to parent, including:1,3231,313993
Treasury stock, value(34)  
Additional paid in capital1,3451,3331,112
Accumulated other comprehensive income (loss)(4)(2)2
Retained earnings (accumulated deficit)16(19)(122)
Other undisclosed stockholders' equity attributable to parent110
Stockholders' equity attributable to noncontrolling interest9910
Total stockholders' equity:1,3321,3221,003
TOTAL LIABILITIES AND EQUITY:1,9441,8081,467

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

9/30/2019
TTM
12/31/2018
12/31/2017
Revenues1,2841,132736
Cost of revenue(47)(56)(34)
Cost of goods and services sold(34)  
Provision for loan, lease, and other losses (47)
Financial services costs(28)
Gross profit:1,2361,077702
Operating expenses(1,162)(988)(836)
Other undisclosed operating loss(24)(24)(15)
Operating income (loss):5064(148)
Nonoperating income
(Other undisclosed Nonoperating income)
2  
Interest and debt expense(12)(12)(2)
Income (loss) from continuing operations before equity method investments, income taxes:4052(150)
Other undisclosed income (loss) from continuing operations before income taxes1818(4)
Income (loss) from continuing operations before income taxes:5870(154)
Income tax benefit14749
Net income (loss):7278(105)
Net income (loss) attributable to noncontrolling interest(1)(0)1
Net income (loss) available to common stockholders, diluted:7277(103)

Comprehensive Income ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
Net income (loss):7278(105)
Other comprehensive income (loss)(6)(5)5
Comprehensive income (loss):6673(100)
Comprehensive income, net of tax, attributable to noncontrolling interest010
Comprehensive income (loss), net of tax, attributable to parent:6673(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.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: