ANGI HOMESERVICES INC. ANGI Income Statement

Angi homeservices inc. (ANGI)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17
Revenue from Contract with Customer, Excluding Assessed Tax
1,366,412	1,326,205	1,283,689	1,229,447	1,180,373	1,132,241	1,076,462	955,063	840,952	736,386	0	0	0
Operating costs and expenses:
Cost of revenue (exclusive of depreciation shown separately below)
69,711	46,493	47,471	48,174	52,155	55,739	53,995	47,979	40,838	34,073	0	0	0
Selling and marketing expense
747,880	733,223	692,293	633,163	578,839	541,469	542,573	537,027	506,106	464,040	0	0	0
General and administrative expense
358,374	348,247	340,136	339,946	331,621	323,462	320,583	367,517	339,981	300,433	0	0	0
Product development expense
65,480	64,200	63,299	62,587	61,167	61,143	60,129	64,830	58,111	47,907	0	0	0
Depreciation, Nonproduction
45,054	39,915	33,179	28,035	25,125	24,310	23,008	20,399	17,731	14,543	0	0	0
Amortization of Intangible Assets
53,923	55,482	56,938	58,380	60,445	62,212	64,071	51,228	38,200	23,261	0	0	0
Total operating costs and expenses
1,340,422	1,287,560	1,233,316	1,170,285	1,109,352	1,068,335	1,064,359	1,088,980	1,000,967	884,257	0	0	0
Operating Income (Loss)
25,990	38,645	50,373	59,162	71,021	63,906	12,103	-133,917	-160,015	-147,871	0	0	0
Interest Expense
0	-	11,790	11,915	0	-	10,562	7,430	4,419	-	0	0	0
Interest expense—related party
-	-	32	55	-	118	535	2,376	4,424	5,971	0	0	0
Other income, net
4,660	6,510	19,707	19,768	19,774	17,859	2,849	2,647	2,099	1,974	0	0	0
Loss before income taxes
19,861	33,646	58,274	66,976	78,759	70,024	3,855	-141,076	-166,759	-153,633	0	0	0
Income Tax Expense (Benefit)
3,582	-1,668	-13,947	-13,707	-17,713	-7,483	21,403	-24,584	-27,231	-49,106	0	0	0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
16,279	35,314	72,221	80,683	96,472	77,507	-17,536	-116,480	-139,528	-104,527	0	0	0
Net Income (Loss) Attributable to Noncontrolling Interest
377	485	598	442	300	189	57	-509	-912	-1,409	0	0	0
Net (loss) earnings attributable to ANGI Homeservices Inc. shareholders
15,902	34,829	71,623	80,241	96,172	77,318	-17,593	-115,971	-138,616	-103,118	0	0	0
Earnings Per Share, Basic and Diluted [Abstract]
Basic (loss) earnings per share (USD per share)
-0.02	0.00	0.04	0.01	0.02	0.07	0.06	0.05	-0.02	-0.13	-0.17	0.00	0.06
Diluted (loss) earnings per share (USD per share)
-0.02	0.00	0.04	0.01	0.02	0.07	0.05	0.05	-0.02	-0.13	-0.17	0.00	0.06
Stock-based compensation expense by function:
Stock-based compensation expense
74,548	68,255	73,231	86,921	91,454	97,078	98,383	179,889	169,675	149,230	0	0	0
Cost of revenue
Stock-based compensation expense
-	-	0	0	-	-	0	9	17	19	0	0	0
Selling and marketing expense
Stock-based compensation expense
3,761	3,717	3,643	3,715	3,666	3,368	7,887	26,728	25,926	25,763	0	0	0
General and administrative expense
Stock-based compensation expense
63,348	56,475	60,821	73,772	78,441	84,028	81,343	133,749	125,740	107,662	0	0	0
Product development expense
Stock-based compensation expense
7,439	8,063	8,767	9,434	9,347	9,682	9,153	19,403	17,992	15,786	0	0	0