Altisource Portfolio Solutions S.A. (ASPS)

ASPS Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	164.1	160.13	145.07	153.12	178.45	365.55
Revenue Growth (YoY)	13.12%	10.39%	-5.26%	-14.20%	-51.18%	-43.65%
Cost of Revenue	113.55	110.61	115.41	131.31	171.37	305.19
Gross Profit	50.55	49.53	29.65	21.82	7.09	60.35
Selling, General & Admin	37.42	40.15	40.54	48.47	56.15	75.44
Operating Expenses	42.85	45.62	46.42	54.76	67.05	92.74
Operating Income	7.7	3.91	-16.77	-32.94	-59.96	-32.38
Interest Expense	-34.29	-38.88	-36.1	-16.64	-14.55	-17.73
Interest & Investment Income	1	1.03	1.31	0.67	0	0.11
Other Non Operating Income (Expenses)	0.29	1.76	2.62	1.59	0.86	0.26
EBT Excluding Unusual Items	-25.3	-32.18	-48.94	-47.33	-73.65	-49.74
Merger & Restructuring Charges	-	-	-	-	-	-11.97
Gain (Loss) on Sale of Investments	-	-	-	-	-	4
Gain (Loss) on Sale of Assets	-0.69	-0.69	-	-0.24	88.93	-
Other Unusual Items	-2.98	-	-3.41	-	-	-
Pretax Income	-28.96	-32.87	-52.35	-47.57	15.29	-57.71
Income Tax Expense	2.6	2.58	3.71	5.27	3.23	8.61
Earnings From Continuing Operations	-31.56	-35.45	-56.06	-52.83	12.05	-66.32
Minority Interest in Earnings	-0.22	-0.19	-0.23	-0.59	-0.24	-0.84
Net Income	-31.78	-35.64	-56.29	-53.42	11.81	-67.16
Net Income to Common	-31.78	-35.64	-56.29	-53.42	11.81	-67.16
Shares Outstanding (Basic)	5	4	3	2	2	2
Shares Outstanding (Diluted)	5	4	3	2	2	2
Shares Change (YoY)	44.93%	27.28%	39.50%	0.04%	2.98%	-2.46%
EPS (Basic)	-7.06	-9.99	-20.09	-26.59	5.97	-34.44
EPS (Diluted)	-7.06	-10.00	-20.09	-26.59	5.92	-34.48
Free Cash Flow	-7.79	-5.03	-21.83	-45.75	-61.78	-25.11
Free Cash Flow Per Share	-1.73	-1.41	-7.79	-22.78	-30.77	-12.88
Gross Margin	30.80%	30.93%	20.44%	14.25%	3.97%	16.51%
Operating Margin	4.69%	2.44%	-11.56%	-21.51%	-33.60%	-8.86%
Profit Margin	-19.37%	-22.25%	-38.80%	-34.89%	6.62%	-18.37%
Free Cash Flow Margin	-4.75%	-3.14%	-15.05%	-29.88%	-34.62%	-6.87%
EBITDA	13.67	9.99	-9.19	-24.37	-45.9	-2.77
EBITDA Margin	8.33%	6.24%	-6.34%	-15.92%	-25.72%	-0.76%
D&A For EBITDA	5.97	6.08	7.57	8.57	14.06	29.61
EBIT	7.7	3.91	-16.77	-32.94	-59.96	-32.38
EBIT Margin	4.69%	2.44%	-11.56%	-21.51%	-33.60%	-8.86%
Effective Tax Rate	-	-	-	-	21.14%	-

Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q