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Altisource Portfolio Solutions SA
NASDAQ:ASPS

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Altisource Portfolio Solutions SA Logo
Altisource Portfolio Solutions SA
NASDAQ:ASPS
Watchlist
Price: 1.87 USD 10%
Updated: Apr 26, 2024

Income Statement

Earnings Waterfall
Altisource Portfolio Solutions SA

Revenue
145.1m USD
Cost of Revenue
-115.4m USD
Gross Profit
29.7m USD
Operating Expenses
-46.4m USD
Operating Income
-16.8m USD
Other Expenses
-39.5m USD
Net Income
-56.3m USD

Income Statement
Altisource Portfolio Solutions SA

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
768
N/A
859
+12%
969
+13%
1 046
+8%
1 079
+3%
1 080
+0%
1 052
-3%
1 038
-1%
1 052
+1%
1 061
+1%
1 049
-1%
1 029
-2%
997
-3%
988
-1%
983
-1%
965
-2%
942
-2%
899
-5%
867
-4%
837
-4%
838
+0%
811
-3%
789
-3%
726
-8%
649
-11%
600
-7%
499
-17%
446
-11%
366
-18%
295
-19%
245
-17%
200
-19%
178
-11%
168
-6%
162
-3%
157
-3%
153
-2%
153
0%
148
-3%
146
-1%
145
0%
Gross Profit
Cost of Revenue
(493)
(543)
(610)
(665)
(707)
(732)
(716)
(702)
(687)
(684)
(690)
(690)
(690)
(699)
(710)
(711)
(700)
(669)
(647)
(620)
(622)
(599)
(589)
(552)
(493)
(464)
(394)
(355)
(305)
(261)
(222)
(190)
(171)
(155)
(147)
(141)
(131)
(128)
(122)
(116)
(115)
Gross Profit
276
N/A
316
+14%
359
+14%
381
+6%
372
-2%
348
-6%
336
-3%
336
0%
364
+8%
378
+4%
359
-5%
339
-6%
307
-9%
288
-6%
272
-6%
254
-7%
242
-4%
230
-5%
220
-4%
217
-1%
216
0%
212
-2%
200
-5%
174
-13%
155
-11%
137
-12%
106
-23%
91
-14%
60
-34%
34
-44%
23
-32%
9
-59%
7
-25%
12
+75%
14
+17%
16
+10%
22
+37%
25
+13%
26
+6%
29
+12%
30
+1%
Operating Income
Operating Expenses
(114)
(139)
(120)
(136)
(164)
(173)
(205)
(210)
(213)
(214)
(225)
(227)
(214)
(231)
(207)
(199)
(193)
(182)
(179)
(178)
(176)
(175)
(168)
(148)
(141)
(127)
(116)
(111)
(93)
(83)
(75)
(71)
(67)
27
29
31
(55)
(53)
(51)
(47)
(46)
Selling, General & Administrative
(81)
(97)
(115)
(128)
(157)
(165)
(168)
(172)
(170)
(168)
(167)
(168)
(157)
(154)
(156)
(151)
(148)
(146)
(138)
(141)
(141)
(139)
(137)
(119)
(117)
(109)
(99)
(93)
(75)
(68)
(60)
(58)
(56)
(53)
(52)
(52)
(48)
(47)
(45)
(41)
(41)
Depreciation & Amortization
(33)
(42)
(43)
(45)
(45)
(45)
(45)
(46)
(51)
(54)
(58)
(60)
(58)
(54)
(51)
(48)
(45)
(42)
(40)
(37)
(35)
(36)
(32)
(28)
(24)
(19)
(17)
(18)
(17)
(15)
(15)
(13)
(11)
(10)
(8)
(6)
(6)
(6)
(6)
(6)
(6)
Other Operating Expenses
0
0
38
38
38
38
8
8
8
8
0
0
0
(23)
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
89
89
89
0
0
0
0
0
Operating Income
162
N/A
177
+9%
238
+35%
245
+3%
208
-15%
175
-16%
131
-25%
126
-4%
151
+19%
163
+8%
134
-18%
112
-17%
93
-17%
58
-38%
66
+14%
55
-17%
50
-9%
48
-4%
42
-13%
39
-7%
40
+4%
37
-9%
32
-14%
26
-18%
14
-45%
9
-37%
(10)
N/A
(20)
-93%
(32)
-64%
(50)
-53%
(52)
-5%
(62)
-18%
(60)
+3%
39
N/A
43
+10%
47
+8%
(33)
N/A
(28)
+14%
(25)
+13%
(18)
+29%
(17)
+4%
Pre-Tax Income
Interest Income Expense
(20)
(22)
(22)
(22)
(23)
(26)
(27)
(27)
(30)
(26)
(26)
(25)
(24)
(24)
(23)
(23)
(22)
(30)
(30)
(29)
(39)
(29)
(17)
(20)
(7)
(9)
(31)
(28)
(14)
(11)
1
1
(15)
(15)
(15)
(15)
(16)
(19)
(25)
(30)
(35)
Non-Reccuring Items
(0)
0
(38)
(38)
(38)
(41)
(2)
(1)
(68)
(68)
(64)
(64)
(23)
0
(24)
(23)
6
0
(3)
6
(2)
(7)
(4)
0
4
5
1
(16)
(12)
(9)
(3)
(1)
89
0
0
0
(0)
(3)
(4)
(4)
(3)
Total Other Income
(0)
(0)
(0)
0
0
0
(0)
(1)
0
0
(2)
(2)
(2)
(1)
2
3
2
3
2
1
2
1
1
1
1
2
1
0
0
0
1
1
1
1
1
1
2
3
1
3
3
Pre-Tax Income
142
N/A
155
+9%
179
+15%
186
+4%
147
-21%
109
-26%
102
-6%
97
-5%
53
-45%
69
+31%
42
-39%
20
-53%
44
+125%
33
-26%
21
-36%
13
-40%
35
+177%
21
-42%
12
-44%
17
+49%
1
-92%
2
+71%
11
+367%
8
-28%
12
+53%
7
-41%
(38)
N/A
(62)
-63%
(58)
+8%
(70)
-21%
(54)
+22%
(61)
-13%
15
N/A
25
+65%
29
+17%
33
+12%
(48)
N/A
(48)
0%
(52)
-9%
(49)
+7%
(52)
-8%
Net Income
Tax Provision
(9)
(10)
(11)
(12)
(10)
(8)
(9)
(9)
(8)
(10)
(9)
(13)
(13)
(13)
(12)
(8)
279
283
285
281
(4)
(4)
(8)
(7)
(304)
(308)
(305)
(301)
(9)
(7)
(6)
(5)
(3)
(3)
(4)
(4)
(5)
(6)
(5)
(6)
(4)
Income from Continuing Operations
134
145
168
174
137
101
93
88
45
59
33
7
31
20
9
5
315
304
296
298
(3)
(2)
3
2
(292)
(301)
(343)
(364)
(66)
(77)
(60)
(66)
12
22
25
29
(53)
(54)
(57)
(54)
(56)
Income to Minority Interest
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
Net Income (Common)
130
N/A
142
+9%
165
+16%
172
+4%
135
-22%
99
-27%
91
-8%
85
-6%
42
-51%
56
+36%
30
-46%
4
-87%
29
+618%
17
-42%
6
-66%
2
-63%
309
+14 610%
298
-3%
291
-2%
293
+1%
(5)
N/A
(4)
+19%
(12)
-168%
(13)
-13%
(308)
-2 216%
(316)
-3%
(346)
-9%
(366)
-6%
(67)
+82%
(78)
-15%
(61)
+21%
(66)
-8%
12
N/A
22
+83%
25
+14%
28
+16%
(53)
N/A
(54)
-1%
(58)
-6%
(54)
+5%
(56)
-3%
EPS (Diluted)
5.2
N/A
5.74
+10%
6.82
+19%
7.26
+6%
5.69
-22%
4.69
-18%
4.37
-7%
4.17
-5%
2.02
-52%
2.82
+40%
1.55
-45%
0.2
-87%
1.46
+630%
0.86
-41%
0.3
-65%
0.11
-63%
16.51
+14 909%
17.14
+4%
16.52
-4%
16.62
+1%
-0.33
N/A
-0.26
+21%
-0.72
-177%
-0.82
-14%
-19.25
-2 248%
-20.41
-6%
-22.16
-9%
-23.46
-6%
-4.31
+82%
-4.93
-14%
-3.84
+22%
-4.18
-9%
0.74
N/A
1.35
+82%
1.52
+13%
1.77
+16%
-3.32
N/A
-2.93
+12%
-2.76
+6%
-2.45
+11%
-2.51
-2%

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