Complete financial analysis of Altisource Portfolio Solutions S.A. (ASPS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Altisource Portfolio Solutions S.A., a leading company in the Real Estate – Services industry within the Real Estate sector.
- Cox Co., Ltd. (9876.T) Income Statement Analysis – Financial Results
- Vivic Corp. (VIVC) Income Statement Analysis – Financial Results
- British American Tobacco p.l.c. (BTAFF) Income Statement Analysis – Financial Results
- Akeso, Inc. (9926.HK) Income Statement Analysis – Financial Results
- Class Acceleration Corp. (CLAS-UN) Income Statement Analysis – Financial Results
Altisource Portfolio Solutions S.A. (ASPS)
About Altisource Portfolio Solutions S.A.
Altisource Portfolio Solutions S.A. operates as an integrated service provider and marketplace for the real estate and mortgage industries in the United States, India, Luxembourg, Uruguay, and internationally. It provides property preservation and inspection services, payment management technologies, and a vendor management oversight software-as-a-service (SaaS) platform. The company also offers Hubzu, an online real estate auction platform, as well as real estate auction, real estate brokerage, and asset management services; and Equator, a SaaS-based technology to manage real estate owned, short sales, foreclosure, bankruptcy, and eviction processes. In addition, it provides mortgage loan fulfillment, certification and certification insurance services, technologies, title insurance agent, settlement, real estate valuation services, residential and commercial construction inspection and risk mitigation, foreclosure trustee, and commercial loan servicing technology services. Further, the company operates TrelixTM Connect, Vendorly, RentRange, REALSynergy, Lenders One Loan Automation, and other platform solutions. It serves financial institutions, government-sponsored enterprises, banks, asset managers, servicers, investors, originators, correspondent lenders, and mortgage bankers. Altisource Portfolio Solutions S.A. was incorporated in 1999 and is headquartered in Luxembourg City, Luxembourg.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 145.07M | 153.12M | 178.45M | 365.55M | 648.65M | 838.20M | 942.21M | 997.30M | 1.05B | 1.08B | 768.36M | 568.36M | 423.69M | 301.38M | 202.81M | 160.36M |
Cost of Revenue | 115.41M | 131.31M | 171.37M | 305.19M | 493.26M | 622.17M | 699.87M | 690.05M | 687.33M | 707.18M | 492.48M | 366.20M | 275.85M | 189.06M | 126.80M | 115.05M |
Gross Profit | 29.65M | 21.82M | 7.09M | 60.35M | 155.40M | 216.04M | 242.35M | 307.26M | 364.14M | 371.74M | 275.88M | 202.16M | 147.84M | 112.32M | 76.02M | 45.32M |
Gross Profit Ratio | 20.44% | 14.25% | 3.97% | 16.51% | 23.96% | 25.77% | 25.72% | 30.81% | 34.63% | 34.45% | 35.90% | 35.57% | 34.89% | 37.27% | 37.48% | 28.26% |
Research & Development | 0.00 | -0.30 | 0.08 | -0.16 | 0.02 | 0.00 | 0.04 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 38.56M | 45.37M | 54.00M | 72.11M | 106.06M | 125.77M | 131.93M | 128.73M | 142.45M | 132.38M | 81.00M | 67.07M | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 1.98M | 3.11M | 2.16M | 3.33M | 11.21M | 14.71M | 16.17M | 27.85M | 27.50M | 24.13M | 5.03M | 2.50M | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 40.54M | 54.76M | 67.05M | 92.74M | 141.08M | 175.67M | 148.10M | 156.58M | 220.87M | 156.51M | 81.00M | 67.07M | 62.13M | 57.35M | 39.47M | 0.00 |
Other Expenses | 5.88M | 2.25M | 864.00K | 375.00K | 1.35M | -1.87M | 2.02M | -1.93M | 4.05M | 71.00K | -166.00K | -69.00K | 0.00 | 0.00 | 39.47M | 28.09M |
Operating Expenses | 46.42M | 54.76M | 67.05M | 92.74M | 141.08M | 175.67M | 192.64M | 214.16M | 220.87M | 201.73M | 113.81M | 74.71M | 62.13M | 57.35M | 39.47M | 28.09M |
Cost & Expenses | 161.83M | 186.06M | 238.42M | 397.93M | 634.33M | 797.84M | 892.51M | 904.20M | 908.20M | 908.91M | 606.29M | 440.91M | 337.98M | 246.41M | 166.27M | 143.14M |
Interest Income | 1.31M | 665.00K | 4.00K | 114.00K | 342.00K | 740.00K | 270.00K | 91.00K | 133.00K | 103.00K | 899.00K | 222.00K | 32.00K | 31.00K | 16.00K | 16.00K |
Interest Expense | 36.10M | 16.64M | 14.55M | 17.73M | 21.39M | 26.25M | 22.25M | 24.41M | 28.21M | 23.36M | 20.29M | 1.21M | 85.00K | 119.00K | 1.66M | 2.61M |
Depreciation & Amortization | 9.35M | 194.10M | 244.97M | 393.93M | 619.90M | 837.06M | 914.76M | 931.97M | 77.61M | 66.73M | 47.23M | 17.81M | 13.64M | 12.05M | 8.10M | 10.39M |
EBITDA | -6.28M | -19.63M | -37.97M | -121.00K | 78.05M | 99.58M | 121.52M | 177.47M | 220.88M | 236.73M | 209.30M | 145.25M | 100.03M | 69.74M | 36.54M | 25.03M |
EBITDA Ratio | -4.33% | -12.66% | -20.79% | 2.15% | 10.02% | 11.66% | 13.14% | 17.61% | 22.11% | 25.47% | 27.31% | 25.28% | 23.46% | 21.97% | 22.02% | 17.23% |
Operating Income | -16.77M | -32.94M | -59.96M | -32.01M | 18.05M | 42.50M | 49.71M | 65.10M | 79.08M | 170.45M | 162.07M | 127.45M | 85.71M | 54.97M | 36.54M | 17.23M |
Operating Income Ratio | -11.56% | -21.51% | -33.60% | -8.76% | 2.78% | 5.07% | 5.28% | 6.53% | 7.52% | 15.80% | 21.09% | 22.42% | 20.23% | 18.24% | 18.02% | 10.74% |
Total Other Income/Expenses | -35.58M | -14.39M | -13.68M | -13.35M | -5.61M | -41.10M | -14.33M | -20.78M | -26.02M | -23.19M | -19.73M | -2.80M | 203.00K | 804.00K | 1.03M | -2.63M |
Income Before Tax | -52.35M | -47.57M | 15.29M | -57.71M | 12.44M | 1.40M | 35.38M | 44.32M | 53.06M | 147.27M | 142.33M | 124.65M | 85.91M | 55.77M | 37.58M | 14.60M |
Income Before Tax Ratio | -36.09% | -31.07% | 8.57% | -15.79% | 1.92% | 0.17% | 3.75% | 4.44% | 5.05% | 13.65% | 18.52% | 21.93% | 20.28% | 18.51% | 18.53% | 9.10% |
Income Tax Expense | 3.71M | 5.27M | 3.23M | 8.61M | 318.30M | 4.10M | -276.26M | 12.94M | 8.26M | 10.18M | 8.54M | 8.74M | 7.94M | -403.00K | 11.61M | 5.38M |
Net Income | -56.29M | -52.83M | 11.81M | -66.32M | -305.86M | -5.38M | 308.89M | 28.69M | 41.60M | 134.48M | 129.97M | 110.63M | 71.11M | 49.27M | 25.97M | 9.22M |
Net Income Ratio | -38.80% | -34.50% | 6.62% | -18.14% | -47.15% | -0.64% | 32.78% | 2.88% | 3.96% | 12.46% | 16.92% | 19.46% | 16.78% | 16.35% | 12.81% | 5.75% |
EPS | -2.51 | -3.29 | 0.75 | -4.25 | -19.13 | -0.32 | 16.99 | 1.53 | 2.13 | 6.22 | 5.63 | 4.74 | 2.92 | 1.96 | 1.08 | 0.38 |
EPS Diluted | -2.51 | -3.29 | 0.74 | -4.25 | -19.13 | -0.32 | 16.53 | 1.46 | 2.02 | 5.69 | 5.19 | 4.43 | 2.77 | 1.88 | 1.07 | 0.38 |
Weighted Avg Shares Out | 22.42M | 16.07M | 15.84M | 15.60M | 15.99M | 16.82M | 18.18M | 18.70M | 19.50M | 21.63M | 23.07M | 23.36M | 24.37M | 25.08M | 24.06M | 24.05M |
Weighted Avg Shares Out (Dil) | 22.42M | 16.07M | 16.06M | 15.60M | 15.99M | 17.07M | 18.69M | 19.61M | 20.62M | 23.63M | 25.05M | 24.96M | 25.69M | 26.26M | 24.26M | 24.05M |
Altisource Portfolio Solutions SA (ASPS) Q3 2024 Earnings Call Transcript
Altisource Portfolio Solutions (ASPS) Reports Q3 Loss, Lags Revenue Estimates
Altisource Announces Third Quarter 2024 Financial Results
Altisource Portfolio Solutions S.A. Schedules Third Quarter 2024 Conference Call
Altisource Portfolio Solutions S.A. (ASPS) Q2 2024 Earnings Call Transcript
Compared to Estimates, Altisource Portfolio (ASPS) Q2 Earnings: A Look at Key Metrics
Altisource Portfolio Solutions (ASPS) Reports Q2 Loss, Misses Revenue Estimates
Altisource Announces Second Quarter 2024 Financial Results
Altisource Portfolio Solutions S.A. Schedules Second Quarter 2024 Conference Call
Top 4 Real Estate Stocks That Could Lead To Your Biggest Gains In Q3
Source: https://incomestatements.info
Category: Stock Reports