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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.
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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 Announces Fourth Quarter and Full Year 2023 Financial Results
Lenders One Brings Together Its Members and Providers to Help Members Increase Profitability During Challenging Markets
Altisource Portfolio Solutions S.A. Schedules Fourth Quarter 2023 Conference Call
Altisource Technology Businesses Shine in HousingWire's Tech100 Real Estate Companies of 2024
Lenders One Welcomes 29 New Member Companies to the Cooperative
Top 2 Real Estate Stocks That Are Set To Fly In Q4 - FLJ Group (NASDAQ:FLJ), Altisource Portfolio (NASDAQ:ASPS)
Hubzu Expands Collaboration with NCST (National Community Stabilization Trust) to Increase Access to Affordable Housing
Altisource Portfolio Solutions S.A. (ASPS) Q3 2023 Earnings Conference Call Transcript
Altisource Portfolio (ASPS) Q3 Earnings: How Key Metrics Compare to Wall Street Estimates
Altisource Portfolio Solutions (ASPS) Reports Q3 Loss, Lags Revenue Estimates
Source: https://incomestatements.info
Category: Stock Reports