← Angi Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $498.9m |
$736.4m
+47.60%
|
$1.1b
+53.76%
|
$1.3b
+17.13%
|
$1.5b
+10.69%
|
$1.7b
+14.82%
|
$1.9b
+12.23%
|
$1.4b
-28.17%
|
$1.2b
-12.78%
|
$1.0b
-13.04%
|
$992.6m
-3.69%
|
|
| Cost of Goods and Services Sold | $25.9m |
$34.1m
+31.77%
|
$55.7m
+63.59%
|
$46.5m
-16.59%
|
$173.3m
+272.70%
|
$325.9m
+88.06%
|
$438.1m
+34.42%
|
$62.5m
-85.72%
|
$57.6m
-7.94%
|
$47.4m
-17.61%
|
$42.6m
-10.11%
|
|
| Gross Profit | $473.0m |
$702.3m
+48.47%
|
$1.1b
+53.28%
|
$1.3b
+18.88%
|
$1.3b
+1.17%
|
$1.4b
+5.01%
|
$1.5b
+6.91%
|
$1.3b
-10.82%
|
$1.1b
-13.01%
|
$983.1m
-12.81%
|
$949.9m
-3.38%
|
|
| Research and Development Expense | $20.6m | $47.9m | $61.1m | $64.2m | $68.8m | $70.9m | $73.8m | $96.5m | $95.4m | $87.4m | $58.0m | |
| Selling and Marketing Expense | $306.7m | $464.0m | $541.5m | $733.2m | $762.6m | $883.6m | $913.0m | $765.2m | $601.6m | $507.5m | $781.0m | |
| General and Administrative Expense | $110.1m | $300.4m | $323.5m | $348.2m | $374.1m | $405.8m | $474.2m | $359.4m | $320.0m | $262.9m | $249.3m | |
| Amortization of Intangible Assets | $3.2m | $23.3m | $62.2m | $55.5m | $42.9m | $16.4m | $14.4m | $8.0m | $2.6m | $1.8m | — | |
| Operating Income (Loss) | $24.1m |
($147.9m)
-714.64%
|
$63.9m
+143.22%
|
$38.6m
-39.53%
|
($6.4m)
-116.48%
|
($76.5m)
-1101.52%
|
($126.3m)
-65.08%
|
($26.5m)
+79.02%
|
$21.9m
+182.59%
|
$65.4m
+198.86%
|
$48.2m
-26.26%
|
|
| Other Operating Income (Expense), Net | ($699k) | $2.0m | $17.9m | $6.5m | $1.2m | $76.5m | $126.3m | $26.5m | $21.9m | $65.4m | $48.2m | |
| Interest Income, Other | — | — | — | — | — | $239k | $4.5m | $17.1m | $19.6m | $15.7m | $11.7m | |
| Investment Income, Interest | — | $500k | $4.8m | $8.0m | $1.7m | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | $900k | — | — | — | — | ($3.4m) | $1.3m | — | — | — | |
| Foreign Currency Transaction Gain (Loss), Realized | — | — | — | — | — | ($1.7m) | ($3.4m) | $1.2m | ($681k) | — | — | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | ($13k) | $5k | $40k | ($540k) | $1.8m | — | |
| Interest Expense (non-operating) | $0 | $1.8m | $11.6m | $11.5m | $14.2m | $23.5m | $20.1m | $20.1m | $20.2m | $20.5m | $20.5m | |
| Nonoperating Income (Expense) | — | — | — | — | — | ($2.5m) | $1.2m | $18.4m | $18.4m | $17.6m | — | |
| Other Expenses | — | — | — | — | $500k | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $27.3m | ($132.0m) | $82.7m | $39.8m | ($10.9m) | ($88.8m) | ($138.2m) | ($38.7m) | $9.0m | $35.9m | ($216.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $22.5m | ($153.6m) | $70.0m | $33.6m | ($19.3m) | ($102.5m) | ($145.2m) | ($28.2m) | $20.1m | $62.5m | ($216.0m) | |
| Current Income Tax Expense (Benefit) | $15.6m | ($756k) | $885k | $1.6m | $110k | $4.3m | $4.4m | $11.8m | $7.2m | $5.5m | $5.8m | |
| Income Tax Expense (Benefit) | $11.8m | ($49.1m) | ($7.5m) | ($1.7m) | ($15.2m) | ($32.0m) | ($17.3m) | $1.8m | ($16.8m) | $18.7m | $5.8m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $13.1m |
($103.1m)
-885.48%
|
$77.3m
+174.98%
|
$34.8m
-54.95%
|
— | ($71.4m) |
($128.4m)
-79.96%
|
($40.9m)
+68.13%
|
$36.0m
+187.94%
|
$43.8m
+21.74%
|
($221.8m)
-606.06%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($2.5m) | ($1.4m) | $189k | $485k | $2.1m | $884k | $468k | $629k | $844k | $0 | ($221.8m) | |
| Earnings Per Share, Basic | $0.03 | ($0.24) | $0.16 | $0.07 | ($0.01) | ($0.14) | ($0.26) | ($0.08) | $0.07 | $0.96 | ($5.53) | |
| Earnings Per Share, Diluted | $0.03 | ($0.24) | $0.15 | $0.07 | ($0.01) | ($0.14) | ($0.26) | ($0.08) | $0.07 | $0.94 | ($5.54) | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | — | ($0) | $0 | $1 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | — | ($0) | $0 | $1 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 414.8m | 430.6m | 484.2m | 504.9m | 498.2m | 502.8m | 503.0m | 505.9m | 500.0m | 45.8m | 41.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 414.8m | 430.6m | 513.6m | 517.9m | 498.2m | 502.8m | 503.0m | 505.9m | 506.7m | 46.5m | 42.1m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $474.8m | $884.3m | $1.1b | $1.3b | $1.5b | $1.8b | $1.6b | $1.3b | $1.1b | $917.7m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $14.4m | $29.3m | $0 | $0 | $26.0m | — | — | — | — | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | — | — | — | — | — | — | — | — | — | $14.8m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $22.5m | $153.6m | $70.0m | $33.6m | $19.3m | $102.5m | $145.2m | ($30.7m) | $36.0m | $43.8m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $10.6m | ($104.5m) | $77.5m | $35.3m | ($4.2m) | ($70.5m) | ($128.0m) | ($30.0m) | $36.8m | $43.8m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | $6.5m | $38.8m | ($10.3m) | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.