Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| 10-K | 10-K | 10-K | 10-K |
Revenues: |
ANGI Homeservices | | | | 1,132.2 |
Emerging & Other | 19.0 | 303.5 | 27.9 | 14.4 |
All other countries | 515.0 | 455.0 | 512.3 | 581.1 |
Other | 3,165.6 | 2,006.0 | 1,969.8 | 805.3 |
Total revenues | 3,699.6 | 2,764.5 | 2,510.0 | 2,533.0 |
Revenue growth [+] | 33.8% | 10.1% | -0.9% | |
Emerging & Other | -93.7% | 989.4% | 93.6% | |
All other countries | 13.2% | -11.2% | -11.8% | |
United States | 37.9% | 15.6% | 2.3% | |
Cost of goods sold | 1,307.0 | 750.7 | 547.7 | 501.2 |
Gross profit | 2,392.7 | 2,013.9 | 1,962.3 | 2,031.9 |
Gross margin | 64.7% | 72.8% | 78.2% | 80.2% |
Selling, general and administrative [+] | 2,159.7 | 1,910.7 | 1,690.9 | 1,669.3 |
Sales and marketing | 1,362.3 | 1,165.5 | 1,117.9 | 1,099.5 |
General and administrative | 797.4 | 745.2 | 573.1 | 569.8 |
Research and development | 220.1 | 180.0 | 132.6 | 177.3 |
Other operating expenses | | | | -121.3 |
EBITDA [+] | 12.8 | -76.9 | 138.7 | 306.6 |
EBITDA growth | -116.6% | -155.4% | -54.8% | |
EBITDA margin | 0.3% | -2.8% | 5.5% | 12.1% |
Depreciation | 75.0 | 68.8 | 55.5 | 42.4 |
EBITA | -62.2 | -145.7 | 83.3 | 264.2 |
EBITA margin | -1.7% | -5.3% | 3.3% | 10.4% |
Amortization of intangibles | 74.8 | 126.8 | 74.2 | 107.1 |
EBIT [+] | -137.1 | -272.5 | 9.1 | 157.1 |
EBIT growth | -49.7% | -3110.6% | -94.2% | |
EBIT margin | -3.7% | -9.9% | 0.4% | 6.2% |
Non-recurring items [+] | | 265.1 | 3.3 | 121.3 |
Asset impairment | | 265.1 | 3.3 | |
Interest expense, net [+] | 32.9 | 9.0 | -3.3 | 3.9 |
Interest expense | 34.3 | 16.2 | 11.9 | 13.1 |
Interest income | 1.4 | 7.2 | 15.2 | 9.1 |
Other income (expense), net | 899.8 | 790.8 | 25.3 | 273.7 |
Pre-tax income | 729.8 | 244.2 | 34.3 | 305.6 |
Income taxes | 139.0 | -45.7 | -47.3 | 13.2 |
Tax rate | 19.0% | | | 4.3% |
Minority interest | -8.6 | -1.1 | 9.3 | -45.6 |
Earnings from continuing ops | 1,190.2 | 580.9 | 154.0 | 246.8 |
Earnings from discontinued ops | -1.8 | -21.3 | -49.5 | |
Net income | 1,188.4 | 559.6 | 104.6 | 246.8 |
Net margin | 32.1% | 20.2% | 4.2% | 9.7% |
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Basic EPS [+] | $13.80 | $6.81 | $1.81 | $2.90 |
Growth | 102.8% | 276.1% | -37.6% | |
Diluted EPS [+] | $12.96 | $6.39 | $1.81 | $2.90 |
Growth | 102.9% | 253.0% | -37.6% | |
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Shares outstanding (basic) [+] | 86.2 | 85.4 | 85.1 | 85.1 |
Growth | 1.0% | 0.3% | 0.0% | |
Shares outstanding (diluted) [+] | 91.8 | 90.9 | 85.1 | 85.1 |
Growth | 1.0% | 6.8% | 0.0% | |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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