7Baggers

Angi Quarterly Balance Sheets Chart

Quarterly
 | 
Annual
 
 Goodwill  
 Account Receivables  
 Cash and Cash Eq  
 Account Payables  
 Deferred Revenue  
 Long-Term Debt  
20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 20240630 20240930 20241231 20250331 20250630 0131.01262.02393.03524.05655.06786.07917.08Milllion

Angi Quarterly Balance Sheets Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 
                                  
  assets                                
  cash and cash equivalents362,477,000 386,564,000 416,434,000 395,230,000 384,895,000 363,337,000 364,044,000 366,825,000 370,579,000 314,960,000 321,155,000 328,795,000 360,950,000 391,286,000 428,136,000 476,625,000 584,260,000 777,041,000 812,705,000 855,044,000 420,985,000 384,230,000 390,565,000 402,914,000 380,563,000 345,351,000 336,984,000 279,489,000 255,595,000 228,744,000 221,521,000 59,543,000 
  accounts receivable44,811,000 40,475,000 36,670,000 52,402,000 66,325,000 60,810,000 51,100,000 77,269,000 78,484,000 92,303,000 93,880,000 102,947,000 119,768,000 100,043,000 84,387,000 98,538,000 62,052,000 56,915,000 43,148,000 51,721,000 49,760,000 44,238,000 41,669,000 44,045,000 56,835,000 52,255,000 27,263,000 44,394,000 43,411,000 35,866,000 28,085,000 30,684,000 
  other current assets35,941,000 38,171,000 41,981,000 51,888,000 64,861,000 57,662,000 72,075,000 71,702,000 62,279,000 66,574,000 69,167,000 80,678,000 81,864,000 67,646,000 70,548,000 75,818,000 67,787,000 74,037,000 71,958,000 69,500,000 63,598,000 65,661,000 67,759,000 62,524,000 63,478,000 81,948,000 84,933,000 61,858,000 54,978,000 54,778,000 12,772,000 23,386,000 
  total current assets443,229,000 465,210,000 495,085,000 499,520,000 516,081,000 481,809,000 487,219,000 515,796,000 511,342,000 486,332,000 484,202,000 512,420,000 562,582,000 558,975,000 583,071,000 650,981,000 714,099,000 907,993,000 977,806,000 1,026,257,000 534,343,000 494,129,000 499,993,000 509,483,000 500,876,000 479,554,000 474,127,000 420,606,000 353,984,000 319,388,000 262,378,000 113,613,000 
  capitalized software, leasehold improvements and equipment87,378,000 83,885,000 79,564,000 85,599,000 89,749,000 99,893,000 109,527,000 121,244,000 129,670,000 139,055,000 153,855,000 167,302,000 156,230,000 138,032,000 118,267,000 116,825,000 111,054,000 111,431,000     103,361,000          
  goodwill889,931,000 885,580,000 883,440,000 888,079,000 885,034,000 885,234,000 886,047,000 883,468,000 885,893,000 883,734,000 882,949,000 903,134,000 909,964,000 913,384,000 916,039,000 917,081,000 892,616,000 891,286,000 891,797,000 884,696,000 882,406,000 879,093,000 883,960,000 882,144,000 914,505,000 915,932,000 894,709,000 769,131,000 768,976,000 773,809,000 770,226,000 774,191,000 
  intangible assets168,931,000 168,079,000 167,662,000 171,191,000 170,582,000 170,612,000 170,773,000 170,263,000 173,388,000 175,592,000 178,105,000 179,989,000 185,174,000 189,819,000 193,826,000 198,024,000 201,166,000 204,626,000     251,725,000         343,393,000 
  deferred income taxes166,929,000 169,605,000 169,073,000 172,031,000 147,064,000 147,258,000 148,183,000 158,495,000 148,850,000 144,309,000 145,460,000 136,694,000 135,315,000 131,240,000 122,693,000 1,633,000 1,662,000 1,315,000 1,296,000 2,088,000 1,891,000 80,901,000 72,581,000 75,881,000 52,842,000 54,870,000 40,837,000 42,471,000 47,696,000 46,115,000 50,723,000 5,363,000 
  other non-current assets32,392,000 33,175,000 35,911,000 39,587,000 43,955,000 50,169,000 54,466,000 56,493,000 53,075,000 59,883,000 63,207,000 68,620,000 68,250,000 73,373,000 76,245,000 192,127,000 187,793,000 186,253,000 180,020,000 186,398,000 178,980,000 107,082,000 8,748,000 8,940,000 8,662,000 8,406,000 23,200,000 7,427,000 8,022,000 8,134,000 2,072,000 72,918,000 
  total assets1,788,790,000 1,805,534,000 1,830,735,000 1,856,007,000 1,852,465,000 1,834,975,000 1,856,215,000 1,905,759,000 1,902,218,000 1,888,905,000 1,907,778,000 1,968,159,000 2,017,515,000 2,004,823,000 2,010,141,000 2,075,038,000 2,106,728,000 2,301,589,000 2,368,182,000 2,414,601,000 1,925,391,000 1,902,744,000 1,921,611,000 1,944,000,000 1,957,003,000 1,920,202,000 1,808,027,000 1,579,055,000 1,528,301,000 1,507,621,000 1,467,262,000 1,351,750,000 
  liabilities and shareholders’ equity                                
  liabilities:                                
  accounts payable39,804,000 28,684,000 18,319,000 33,147,000 20,943,000 30,534,000 29,467,000 52,790,000 36,925,000 31,017,000 30,862,000 50,354,000 41,700,000 56,558,000 38,860,000 39,491,000 53,230,000 35,251,000 30,805,000 42,973,000 44,600,000 33,999,000 25,987,000 25,485,000 34,187,000 21,803,000 20,083,000 18,722,000 22,389,000 17,677,000 18,933,000 50,041,000 
  deferred revenue32,952,000 35,341,000 42,008,000 50,195,000 51,295,000 50,084,000 49,859,000 55,162,000 53,990,000 50,244,000 50,907,000 55,224,000 56,940,000 55,255,000 53,834,000 60,025,000 60,053,000 57,675,000 54,654,000 58,169,000 58,091,000 57,869,000 58,220,000 64,832,000 65,334,000 62,941,000 61,417,000 66,666,000 69,411,000 67,045,000 62,371,000 58,955,000 
  accrued expenses and other current liabilities175,146,000 152,026,000 171,351,000 160,260,000 188,588,000 161,606,000 179,329,000 195,765,000 212,493,000 188,875,000 200,015,000 194,472,000 238,962,000 194,499,000 183,815,000 203,752,000 178,629,000 154,394,000 148,219,000 153,566,000 138,822,000 134,406,000 116,997,000 127,165,000 112,876,000 120,466,000 105,987,000 81,471,000 66,448,000 70,533,000 75,171,000 90,008,000 
  total current liabilities247,902,000 216,051,000 231,678,000 243,602,000 260,826,000 242,224,000 258,655,000 303,717,000 303,408,000 270,136,000 281,784,000 300,050,000 337,602,000 306,312,000 276,509,000 303,268,000 291,912,000 247,320,000 233,678,000 268,458,000 255,263,000 240,024,000 214,954,000 231,232,000 226,147,000 218,960,000 201,237,000 180,609,000 171,998,000 169,005,000 171,041,000 199,004,000 
  long-term debt497,248,000 497,041,000 496,840,000 496,639,000 496,439,000 496,241,000 496,047,000 495,853,000 495,660,000 495,469,000 495,284,000 495,098,000 494,913,000 494,730,000 494,552,000 494,373,000 494,195,000 705,987,000 712,277,000 715,408,000 225,336,000 228,643,000 231,946,000 235,246,000 238,357,000 241,664,000 244,971,000 248,455,000 251,740,000 255,027,000 258,312,000  
  other long-term liabilities39,810,000 41,869,000 37,916,000 44,217,000 47,766,000 50,433,000 54,266,000 57,989,000 58,252,000 72,031,000 76,426,000 82,868,000 82,905,000 87,079,000 91,670,000 102,434,000 104,998,000 108,416,000 111,710,000 119,112,000 115,882,000 115,832,000 121,055,000 119,760,000 121,097,000 100,922,000 16,846,000 11,610,000 9,247,000 6,923,000 5,892,000 4,942,000 
  commitments and contingencies                                
  shareholders’ equity:                                
  class a common stock537,000 537,000 113,000 112,000 111,000 109,000 107,000 106,000 105,000 104,000 103,000 102,000 101,000 100,000 100,000 99,000 99,000 98,000 94,000 93,000 89,000 88,000 87,000 86,000 86,000 85,000 81,000 66,000 65,000 63,000 63,000 61,000 
  class b convertible common stock, 0.001 par value; authorized 1,500,000 shares; no shares and 42,202 shares issued and outstanding, respectively                                
  class c common stock, 0.001 par value; authorized 1,500,000 shares; no shares issued and outstanding                                
  additional paid-in capital1,448,914,000 1,444,580,000 1,465,640,000 1,462,474,000 1,463,370,000 1,454,684,000 1,447,353,000 1,437,141,000 1,426,280,000 1,416,748,000 1,405,294,000 1,393,214,000 1,374,200,000 1,361,540,000 1,350,457,000 1,345,549,000 1,338,208,000 1,333,294,000 1,379,469,000 1,362,977,000 1,387,618,000 1,379,079,000 1,357,075,000 1,344,956,000 1,338,280,000 1,331,371,000 1,333,097,000 1,156,486,000 1,138,938,000 1,135,024,000 1,112,400,000 1,094,046,000 
  accumulated deficit-169,012,000 -179,909,000 -195,015,000 -193,729,000 -228,890,000 -232,650,000 -231,019,000 -225,459,000 -220,103,000 -205,404,000 -190,079,000 -136,731,000 -119,251,000 -95,019,000           -1,860,000 -8,828,000 -18,797,000 -55,484,000 -82,101,000 -105,000,000 -121,764,000 -63,540,000 
  accumulated other comprehensive income6,350,000 384,000 -2,495,000 3,278,000 259,000 442,000 1,187,000  1,122,000  -1,172,000 -5,212,000 -393,000 2,506,000 3,309,000 4,933,000 5,973,000 4,623,000 4,637,000        -1,861,000 1,278,000 1,091,000 6,224,000 2,232,000 3,348,000 
  treasury stock-284,565,000 -216,552,000 -205,864,000 -203,055,000 -195,467,000 -183,983,000 -177,283,000 -169,581,000 -169,581,000 -166,184,000 -166,184,000 -166,184,000 -166,184,000 -166,184,000 -158,040,000 -157,484,000 -127,718,000 -126,997,000 -122,081,000 -112,808,000 -112,808,000 -96,920,000 -57,949,000 -34,157,000         
  total shareholders’ equity1,002,224,000 1,049,040,000 1,062,801,000 1,069,502,000 1,044,137,000 1,043,043,000 1,044,508,000 1,045,277,000 1,041,884,000 1,048,337,000 1,051,378,000 1,088,483,000 1,099,872,000 1,114,433,000 1,145,527,000 1,168,806,000 1,209,425,000 1,233,943,000 1,282,857,000              
  total liabilities and shareholders’ equity1,788,790,000 1,805,534,000 1,830,735,000 1,856,007,000 1,852,465,000 1,834,975,000 1,856,215,000 1,905,759,000 1,902,218,000 1,888,905,000 1,907,778,000 1,968,159,000 2,017,515,000 2,004,823,000 2,010,141,000 2,075,038,000 2,106,728,000 2,301,589,000 2,368,182,000              
  class b convertible common stock, 0.001 par value; authorized 1,500,000 shares; 422,019 shares issued and outstanding  422,000 422,000 422,000 422,000 422,000                          
  total angi inc. shareholders’ equity  1,062,801,000 1,069,502,000 1,039,805,000 1,039,024,000 1,040,767,000 1,041,692,000 1,038,245,000 1,044,975,000 1,048,384,000 1,085,611,000 1,088,895,000 1,103,365,000 1,134,619,000 1,157,911,000 1,198,371,000 1,223,120,000               
  noncontrolling interests    4,332,000 4,019,000 3,741,000 3,585,000 3,639,000 3,362,000 2,994,000 2,872,000 10,977,000 11,068,000 10,908,000 10,895,000 11,054,000 10,823,000 10,567,000 9,849,000 9,604,000 9,260,000 9,264,000 9,168,000 9,101,000 9,043,000 9,046,000 9,014,000 9,081,000 9,583,000 9,748,000 9,763,000 
  current assets of discontinued operations                                
  non-current assets of discontinued operations                                
  current liabilities of discontinued operations                                
  non-current liabilities of discontinued operations                                
  class b convertible common stock, 0.001 par value; authorized 1,500,000 shares; 422,019 and 422,019 shares issued and outstanding       422,000 422,000 422,000 422,000 422,000 422,000 422,000                   
  accumulated other comprehensive loss       -937,000  -711,000          -985,000 -2,740,000 -7,993,000 -1,379,000 -4,163,000 -1,482,000 -191,000       
  marketable debt securities         12,495,000         49,995,000 49,992,000             
  redeemable noncontrolling interests               4,524,000 4,536,000 4,608,000 26,364,000 25,774,000 25,093,000 23,813,000 26,663,000 21,999,000 23,421,000 23,242,000 18,163,000 21,942,000 21,840,000 22,655,000 21,300,000 18,844,000 
  class b convertible common stock, 0.001 par value; authorized 1,500,000 shares; 422,019 and 421,862 shares issued and outstanding              422,000 422,000                 
  (accumulated deficit) retained earnings              -61,629,000 -35,608,000 -18,613,000                
  class b convertible common stock, 0.001 par value; authorized 1,500,000 shares; 421,977 and 421,862 shares issued and outstanding                422,000                
  class b convertible common stock, 0.001 par value; authorized 1,500,000 shares; 421,958 and 421,862 shares issued and outstanding                 422,000               
  retained earnings                 11,680,000 9,749,000 24,213,000 19,741,000 7,074,000 16,032,000 16,139,000         
  capitalized software, leasehold improvements and equipment, net of amortization and depreciation                  108,842,000              
  intangible assets, net of amortization                  209,717,000              
  current portion of long-term debt                   13,750,000 13,750,000 13,750,000 13,750,000 13,750,000 13,750,000 13,750,000 13,750,000 13,750,000 13,750,000 13,750,000 13,750,000  
  class b convertible common stock, 0.001 par value; authorized 1,500,000 shares; 421,862 and 421,570 shares issued and outstanding                  422,000              
  total angi homeservices inc. shareholders’ equity                  1,272,290,000              
  capitalized software, leasehold improvements and equipment, net of accumulated depreciation and amortization                   104,323,000 104,261,000 103,806,000           
  intangible assets, net of accumulated amortization                   212,927,000 225,401,000 237,733,000     304,295,000    328,571,000  
  liabilities and shareholders' equity                                
  shareholders' equity:                                
  class b common stock                   422,000            415,000 
  total angi homeservices inc. shareholders' equity                   1,273,912,000 1,292,322,000 1,281,750,000 1,314,288,000 1,323,283,000 1,335,445,000 1,322,858,000 1,312,941,000 1,102,762,000 1,058,409,000 1,036,727,000   
  total shareholders' equity                   1,283,761,000 1,301,926,000 1,291,010,000 1,323,552,000 1,332,451,000 1,344,546,000 1,331,901,000 1,321,987,000 1,111,776,000 1,067,490,000 1,046,310,000 1,003,094,000 1,044,093,000 
  total liabilities and shareholders' equity                   2,414,601,000 1,925,391,000 1,902,744,000 1,921,611,000 1,944,000,000 1,957,003,000 1,920,202,000 1,808,027,000 1,579,055,000 1,528,301,000 1,507,621,000 1,467,262,000 1,351,750,000 
  class b convertible common stock, 0.001 par value; authorized 1,500,000 shares; 421,757 and 421,570 shares issued and outstanding                    422,000 422,000           
  marketable securities                          24,947,000 34,865,000     
  right-of-use assets                      101,243,000 101,270,000 103,997,000        
  long-term debt—related party                          1,015,000 1,048,000 1,576,000 2,403,000 1,997,000 79,504,000 
  class b convertible common stock, 0.001 par value; authorized 1,500,000 shares; 421,570 and 421,118 shares issued and outstanding                      422,000 422,000         
  property and equipment, net of accumulated depreciation and amortization of 57,502 and 36,473, respectively                       101,972,000         
  intangible assets, net of accumulated amortization of 127,792 and 85,589, respectively                       264,310,000         
  property and equipment, net of accumulated depreciation and amortization of 49,053 and 36,473, respectively                        99,883,000        
  intangible assets, net of accumulated amortization of 113,958 and 85,589, respectively                        276,238,000        
  class b convertible common stock, 0.001 par value; authorized 1,500,000 shares; 421,453 and 421,118 shares issued and outstanding                        421,000        
  right of use assets                         91,650,000       
  property and equipment, net of accumulated depreciation and amortization of 41,397 and 36,473, respectively                         79,618,000       
  intangible assets, net of accumulated amortization of 100,358 and 85,589, respectively                         290,172,000       
  class b convertible common stock, 0.001 par value; authorized 1,500,000 shares; 421,452 and 421,118 shares issued and outstanding                         421,000       
  property and equipment, net of accumulated depreciation and amortization                          70,859,000    53,292,000  
  current portion of long-term debt—related party                              816,000  
  class b convertible common stock, 0.001 par value; authorized 1,500,000 shares; 421,118 and 415,186 shares issued and outstanding                          421,000      
  property and equipment, net of accumulated depreciation and amortization of 34,689 and 24,368, respectively                           58,775,000     
  intangible assets, net of accumulated amortization of 79,506 and 36,289, respectively                           280,645,000     
  class b convertible common stock, 0.001 par value; authorized 1,500,000 shares; 415,904 and 415,186 shares issued and outstanding, respectively                           416,000     
  property and equipment, net of accumulated depreciation and amortization of 29,868 and 24,368, respectively                            53,396,000    
  intangible assets, net of accumulated amortization of 67,351 and 36,289, respectively                            296,227,000    
  class b convertible common stock, 0.001 par value; authorized 1,500,000 shares; 415,885 and 415,186 shares issued and outstanding, respectively                            416,000 416,000   
  property and equipment, net of accumulated depreciation and amortization of 27,888 and 24,368, respectively                             46,971,000   
  intangible assets, net of accumulated amortization of 52,257 and 36,289, respectively                             313,204,000   
  class b convertible common stock, 0.001 par value; authorized 1,500,000 shares; 415,186 shares issued and outstanding                              415,000  
  invested capital                                
  total angi homeservices inc. shareholders' equity and invested capital, respectively                              993,346,000 1,034,330,000 
  property and equipment, net of accumulated depreciation and amortization of 26,503 at september 30, 2017 and 18,077 at december 31, 2016                               47,635,000 

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