Altisource Asset Management Corp
OTC:AAMCF
Income Statement
Earnings Waterfall
Altisource Asset Management Corp
Income Statement
Altisource Asset Management Corp
| 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 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
5
|
10
|
17
|
28
|
36
|
41
|
48
|
50
|
53
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
3
|
2
|
1
|
|
| Revenue |
72
N/A
|
145
+101%
|
254
+75%
|
343
+35%
|
423
+23%
|
438
+3%
|
397
-9%
|
346
-13%
|
248
-28%
|
164
-34%
|
93
-43%
|
39
-58%
|
20
-49%
|
20
-2%
|
19
-4%
|
18
-3%
|
18
-1%
|
17
-5%
|
17
-4%
|
16
-3%
|
16
-1%
|
16
-1%
|
8
-50%
|
4
-49%
|
0
N/A
|
(4)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
2
+380%
|
5
+108%
|
7
+36%
|
8
+21%
|
(2)
N/A
|
(12)
-549%
|
(13)
-14%
|
(15)
-14%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10)
|
(21)
|
(37)
|
(56)
|
(68)
|
(75)
|
(74)
|
(67)
|
(62)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
62
N/A
|
124
+100%
|
217
+75%
|
287
+32%
|
355
+24%
|
363
+2%
|
322
-11%
|
280
-13%
|
186
-34%
|
0
N/A
|
0
N/A
|
0
N/A
|
20
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
18
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
+425%
|
4
+105%
|
6
+42%
|
7
+21%
|
(3)
N/A
|
(12)
-393%
|
(14)
-12%
|
(16)
-14%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23)
|
(28)
|
(38)
|
(54)
|
(74)
|
(106)
|
(126)
|
(142)
|
(179)
|
(230)
|
(173)
|
(113)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(17)
|
(15)
|
(14)
|
(12)
|
(14)
|
(13)
|
(14)
|
(15)
|
(11)
|
(11)
|
(10)
|
(7)
|
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(17)
|
(15)
|
(14)
|
(11)
|
|
| Selling, General & Administrative |
(22)
|
(26)
|
(33)
|
(39)
|
(47)
|
(67)
|
(71)
|
(79)
|
(105)
|
(84)
|
(75)
|
(61)
|
(22)
|
(30)
|
(30)
|
(31)
|
(23)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(17)
|
(15)
|
(14)
|
(12)
|
(15)
|
(13)
|
(14)
|
(15)
|
(11)
|
(11)
|
(10)
|
(8)
|
(10)
|
(11)
|
(11)
|
(13)
|
(14)
|
(13)
|
(11)
|
(9)
|
(6)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
|
| Depreciation & Amortization |
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(5)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(5)
|
(14)
|
(26)
|
(38)
|
(51)
|
(59)
|
(66)
|
(146)
|
(98)
|
(52)
|
0
|
7
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Operating Income |
39
N/A
|
96
+146%
|
178
+86%
|
233
+31%
|
281
+21%
|
257
-9%
|
197
-23%
|
137
-30%
|
7
-95%
|
(66)
N/A
|
(81)
-21%
|
(74)
+8%
|
(2)
+97%
|
(3)
-48%
|
(4)
-39%
|
(5)
-14%
|
(5)
+8%
|
(5)
-7%
|
(5)
N/A
|
(5)
-4%
|
(5)
N/A
|
(5)
-8%
|
(9)
-72%
|
(11)
-19%
|
(14)
-23%
|
(16)
-15%
|
(14)
+9%
|
(13)
+8%
|
(14)
-8%
|
(15)
-4%
|
(11)
+25%
|
(11)
+6%
|
(10)
+7%
|
(7)
+24%
|
(10)
-28%
|
(9)
+4%
|
(8)
+18%
|
(8)
-5%
|
(8)
-1%
|
(20)
-144%
|
(27)
-39%
|
(28)
-2%
|
(27)
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(10)
|
(17)
|
(28)
|
(36)
|
(41)
|
(48)
|
(50)
|
(53)
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
(2)
|
(2)
|
(1)
|
(4)
|
(0)
|
4
|
2
|
7
|
5
|
(5)
|
(4)
|
7
|
15
|
25
|
24
|
12
|
4
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(11)
|
(11)
|
(10)
|
(7)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
|
| Total Other Income |
0
|
0
|
1
|
2
|
5
|
6
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
2
|
2
|
1
|
0
|
|
| Pre-Tax Income |
34
N/A
|
86
+150%
|
163
+90%
|
208
+28%
|
251
+21%
|
221
-12%
|
154
-30%
|
90
-41%
|
(49)
N/A
|
(69)
-42%
|
(83)
-21%
|
(77)
+8%
|
(3)
+96%
|
(4)
-13%
|
(5)
-28%
|
(6)
-24%
|
(6)
-11%
|
(9)
-44%
|
(9)
+4%
|
(8)
+10%
|
(11)
-35%
|
(7)
+32%
|
(8)
-6%
|
(11)
-47%
|
(10)
+5%
|
(15)
-45%
|
(25)
-63%
|
(24)
+4%
|
(14)
+41%
|
(7)
+54%
|
6
N/A
|
3
-46%
|
(9)
N/A
|
(15)
-64%
|
(21)
-41%
|
(18)
+13%
|
(16)
+13%
|
(15)
+5%
|
(15)
+2%
|
(24)
-66%
|
(32)
-33%
|
(32)
0%
|
(30)
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
34
|
85
|
162
|
206
|
249
|
219
|
152
|
89
|
(49)
|
(69)
|
(84)
|
(78)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(10)
|
(9)
|
(9)
|
(11)
|
(7)
|
(7)
|
(11)
|
(11)
|
(16)
|
(25)
|
(23)
|
(15)
|
(10)
|
3
|
0
|
(12)
|
(16)
|
(22)
|
(20)
|
(16)
|
(15)
|
(15)
|
(24)
|
(33)
|
(33)
|
(31)
|
|
| Income to Minority Interest |
(40)
|
(82)
|
(145)
|
(169)
|
(189)
|
(159)
|
(105)
|
(62)
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(5)
N/A
|
2
N/A
|
17
+639%
|
37
+119%
|
60
+60%
|
60
N/A
|
47
-21%
|
27
-42%
|
(4)
N/A
|
(11)
-223%
|
(13)
-18%
|
(12)
+7%
|
(5)
+59%
|
(6)
-8%
|
(6)
-9%
|
(7)
-18%
|
(7)
-1%
|
(10)
-42%
|
(10)
+7%
|
(9)
+11%
|
(11)
-31%
|
(8)
+32%
|
(3)
+57%
|
(6)
-75%
|
(3)
+50%
|
(6)
-107%
|
(17)
-190%
|
(1)
+92%
|
40
N/A
|
121
+205%
|
131
+8%
|
130
-1%
|
82
-37%
|
6
-93%
|
(1)
N/A
|
(15)
-2 057%
|
(11)
+28%
|
(15)
-41%
|
(15)
+2%
|
(24)
-64%
|
(33)
-33%
|
100
N/A
|
101
+2%
|
|
| EPS (Diluted) |
-13 249.99
N/A
|
4 693.87
N/A
|
34 693.87
+639%
|
77 708.33
+124%
|
123 958.33
+60%
|
126 595.74
+2%
|
100 000
-21%
|
71 842.1
-28%
|
-9 459.45
N/A
|
-33 235.29
-251%
|
-44 333.33
-33%
|
-42 758.62
+4%
|
-17 000
+60%
|
-21 153.84
-24%
|
-22 222.22
-5%
|
-26 296.29
-18%
|
-26 666.66
-1%
|
-37 777.77
-42%
|
-35 185.18
+7%
|
-31 481.48
+11%
|
-41 111.11
-31%
|
-27 777.77
+32%
|
-10 322.58
+63%
|
-20 740.74
-101%
|
-10 370.37
+50%
|
-21 481.48
-107%
|
-60 000
-179%
|
-4 999.99
+92%
|
142 142.85
N/A
|
346 857.14
+144%
|
355 135.13
+2%
|
351 351.35
-1%
|
221 621.62
-37%
|
15 135.13
-93%
|
-1 999.99
N/A
|
-50 333.33
-2 417%
|
-32 727.27
+35%
|
-50 666.66
-55%
|
-49 666.66
+2%
|
-81 333.33
-64%
|
-112 227.58
-38%
|
382 800
N/A
|
389 084.61
+2%
|
|