Altisource Portfolio Solu... (ASPS)

NASDAQ: ASPS · Real-Time Price · USD

0.98

-0.04 (-3.92%)

At close: May 02, 2025, 3:59 PM

1.00

1.79%

After-hours: May 02, 2025, 05:48 PM EDT

Altisource Portfolio Solutions S.A. Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	166.33M	164.89M	159.91M	155.59M	149.49M	146.94M	145.71M	147.88M	153.06M	153.12M	157.02M	161.88M	167.5M	178.45M	199.72M	245.27M	294.57M	365.55M	446.27M	498.97M	600.16M	648.65M	725.6M	788.68M	810.7M	838.2M	836.63M	867.04M	899.17M	942.21M	964.77M	982.54M	987.65M	997.3M	1.03B	1.05B	1.06B
Cost of Revenue	117.05M	117.91M	118.91M	119.47M	119.28M	119.26M	116.38M	121.74M	128.39M	131.31M	141.12M	147.4M	155.08M	171.37M	190.28M	222.18M	260.77M	305.19M	355.38M	393.72M	463.73M	493.26M	551.84M	588.51M	599.08M	622.16M	619.6M	646.92M	669.11M	699.87M	711.05M	710.16M	699.13M	690.04M	689.73M	689.58M	683.36M
Gross Profit	49.28M	46.99M	41.01M	36.13M	30.21M	27.68M	29.33M	26.14M	24.67M	21.82M	15.91M	14.49M	12.43M	7.09M	9.44M	23.09M	33.8M	60.35M	90.89M	105.25M	136.43M	155.4M	173.76M	200.17M	211.62M	216.04M	217.03M	220.12M	230.06M	242.35M	253.72M	272.38M	288.52M	307.26M	338.83M	359.02M	377.75M
Operating Income	7.02M	3.22M	-184K	-4.83M	-13.73M	-15.21M	-15.97M	-22.99M	-26.64M	-32.94M	46.78M	43.31M	39.22M	28.97M	-62.79M	-55.58M	-58.78M	-41.43M	-32.26M	-7.25M	16.65M	18.05M	26.55M	29.26M	35.55M	42.49M	49.06M	41.6M	42M	49.71M	26.48M	37.88M	52.28M	65.1M	39.78M	62.51M	91.48M
Interest Income	806K	1.03M	1.05M	994K	1.1M	1.31M	1.36M	1.31M	1.05M	665K	322K	110K	49K	4K	9K	34K	40K	114K	111K	155K	265K	342K	621K	776K	760K	740K	556K	359K	303K	270K	232K	216K	178K	91K	60K	88K	113K
Pretax Income	-31.26M	-33.61M	-36.44M	-38.81M	-49.45M	-52.35M	-48.57M	-52.16M	-47.76M	-47.57M	32.93M	29.48M	25.21M	15.29M	-60.73M	-53.98M	-69.65M	-57.71M	-62.47M	-38.38M	7.28M	12.44M	8.07M	11.24M	2.4M	1.4M	17.34M	11.57M	20.66M	35.38M	12.73M	21.16M	32.98M	44.32M	19.67M	42.07M	69.34M
Net Income	-31.78M	-35.64M	-40.02M	-42M	-52.54M	-56.21M	-54.29M	-57.33M	-53.8M	-52.97M	28.82M	24.94M	21.79M	11.81M	-65.95M	-60.92M	-77.51M	-67.16M	-366.05M	-345.65M	-316.44M	-307.97M	-13.35M	-11.85M	-4.43M	-5.38M	292.45M	290.75M	298.21M	308.89M	2.16M	5.79M	16.74M	28.69M	3.98M	30.44M	56.39M
Selling & General & Admin	37.42M	40.15M	40.18M	41.32M	44.4M	45.03M	46.87M	49.13M	49.75M	50.01M	53.31M	53.91M	54.23M	57.78M	61.91M	64.05M	72.07M	79.38M	97.05M	109.56M	116.49M	121.55M	128.04M	138.47M	143.66M	149.09M	141.31M	138.39M	145.67M	148.1M	151.4M	155.53M	153.91M	171.39M	198.14M	197.1M	198.24M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.97M	-9.61M	-20.93M	-20.52M	-20.07M	-6.92M	3.22M	3.06M	4.23M	4.29M	3.5M	3.14M	1.54M	892K	782K	511K	220K	270K	347K	1.07M	1.81M	1.01M	1.54M	1.13M	1.19M	2.11M	1.13M	2.19M	2.54M	2.02M	3.39M	2.28M	-1.27M	-1.91M	-305K	-443K	1.96M
Operating Expenses	43.53M	45.03M	42.46M	42.23M	43.94M	44.45M	46.87M	50.69M	52.88M	54.76M	58.06M	60.11M	62.14M	67.05M	71.18M	75.38M	83.53M	92.74M	110.41M	116.78M	127.93M	141.08M	147.57M	166.71M	173.79M	175.67M	178.23M	178.52M	188.06M	192.64M	199.24M	206.5M	208.24M	214.16M	227.27M	224.72M	222.08M
Interest Expense	29.35M	38.88M	38.83M	38.76M	38.87M	36.1M	31.75M	26.21M	19.84M	16.64M	15.31M	14.72M	14.67M	14.57M	15.16M	15.51M	16.48M	17.73M	18M	17.26M	19.36M	21.39M	23.3M	26.66M	27.14M	26.25M	25.01M	23.88M	22.32M	22.25M	22.79M	23.15M	23.67M	24.41M	25.29M	26.38M	27.59M
Selling & Marketing Expenses	1.54M	2.05M	2.13M	2.08M	2.1M	1.98M	2.04M	2.38M	2.6M	3.11M	3.1M	2.66M	2.57M	2.16M	2.02M	2.11M	2.36M	3.33M	4.62M	7.68M	9.72M	11.21M	12.26M	13.04M	14.03M	14.71M	16.07M	15.79M	15.51M	16.17M	18.37M	23.65M	25.62M	27.85M	30.34M	28.39M	28.64M
Cost & Expenses	155.45M	157.81M	160.1M	160.43M	163.21M	163.71M	163.25M	172.43M	181.27M	186.06M	199.17M	207.5M	217.21M	238.41M	261.45M	297.56M	344.3M	397.93M	465.79M	510.5M	591.66M	634.33M	699.4M	755.22M	772.86M	797.84M	797.83M	825.44M	857.17M	892.51M	910.29M	916.66M	907.38M	904.2M	917M	914.29M	905.44M
Income Tax Expense	429K	1.89M	3.37M	2.97M	2.91M	3.71M	5.64M	5.03M	5.91M	5.27M	3.58M	4.21M	3.27M	3.23M	5.17M	6.5M	7.03M	8.61M	302.92M	306.54M	321.94M	318.3M	18.71M	19.94M	4.24M	4.1M	-277.81M	-281.83M	-280.21M	-276.26M	7.74M	12.47M	13.33M	12.94M	12.97M	8.95M	10.05M
Shares Outstanding (Basic)	58.12M	28.73M	28.67M	28.55M	28.18M	28.11M	22.18M	20.84M	18.44M	16.09M	16.09M	16.08M	15.96M	15.84M	15.83M	15.79M	15.72M	15.56M	15.57M	15.58M	15.5M	15.57M	15.9M	16.21M	15.92M	16.51M	17.03M	17.14M	17.22M	17.38M	18.02M	18.34M	18.66M	18.66M	18.71M	18.44M	18.86M
Shares Outstanding (Diluted)	58.12M	28.73M	28.67M	28.55M	28.18M	28.11M	22.18M	20.84M	18.44M	16.09M	16.09M	16.08M	15.96M	16.04M	15.83M	15.83M	15.72M	15.66M	15.64M	15.6M	15.5M	15.57M	16.15M	16.21M	16.29M	16.75M	17.57M	17.55M	17.38M	17.38M	18.43M	18.84M	19.3M	19.3M	19.57M	19.6M	20.04M
EPS (Basic)	-1.02	-1.26	-1.42	-1.6	-2.21	-2.58	-2.81	-3.19	-3.24	-3.29	1.86	1.60	1.38	0.73	-4.18	-3.88	-4.96	-4.31	-23.51	-22.21	-20.32	-19.77	-0.81	-0.75	-0.3	-0.34	16.84	16.72	17.12	17.71	0.14	0.32	0.91	1.54	0.28	1.65	2.92
EPS (Diluted)	-1.02	-1.26	-1.42	-1.6	-2.21	-2.58	-2.81	-3.19	-3.24	-3.29	1.81	1.55	1.33	0.68	-4.18	-3.88	-4.96	-4.31	-23.51	-22.22	-20.33	-19.78	-0.81	-0.76	-0.31	-0.35	16.82	16.71	17.10	17.68	0.14	0.30	0.84	1.42	0.13	1.41	2.61
EBITDA	11.41M	9.59M	6.17M	3.87M	-4.41M	-6.28M	-6.7M	-15.65M	-17.14M	-21.64M	-29.36M	-29.94M	-30.19M	-38.12M	-18.57M	-6.54M	-17.07M	2.9M	-1.71M	7.89M	51.13M	62.13M	79.31M	91.16M	94.69M	99.58M	104.82M	110.42M	113.22M	124.22M	123.58M	138.5M	156.51M	171.6M	128.28M	149.69M	167.76M
EBIT	-6.57M	3.91M	239K	-2.19M	-12.56M	-14.91M	-16.1M	-24.89M	-26.86M	-31.55M	48.22M	44.18M	39.85M	29.83M	-45.57M	-38.46M	-51.53M	-38.33M	-42.82M	-17.94M	27.44M	33.83M	31.36M	36.37M	28.75M	27.65M	42.35M	35.45M	42.98M	57.63M	35.52M	44.31M	56.65M	68.73M	44.96M	68.45M	96.93M
Depreciation & Amortization	7.66M	8M	8.33M	8.45M	8.87M	9.35M	9.69M	9.98M	10.36M	11.3M	12.79M	15.77M	19.66M	21.98M	26.87M	32M	34.53M	39.85M	41.44M	40.02M	42.31M	49.3M	51.99M	56.98M	61.36M	59.21M	63.31M	66.12M	68.53M	71.81M	74.97M	78.48M	82.1M	84.36M	85.93M	84.61M	81.31M