Altisource Portfolio Solutions SA
NASDAQ:ASPS
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
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%
|