Altisource Portfolio Solutions S.A. (ASPS)
NASDAQ: ASPS · Real-Time Price · USD
0.549
+0.041 (8.05%)
At close: Dec 20, 2024, 4:00 PM
0.550
+0.001 (0.18%)
After-hours: Dec 20, 2024, 7:57 PM EST
ASPS Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 153.28 | 145.07 | 153.12 | 178.45 | 365.55 | 648.65 | Upgrade
|
| Revenue Growth (YoY) | 5.19% | -5.26% | -14.20% | -51.18% | -43.65% | -22.61% | Upgrade
|
| Cost of Revenue | 107.76 | 115.41 | 131.31 | 171.37 | 305.19 | 493.26 | Upgrade
|
| Gross Profit | 45.52 | 29.65 | 21.82 | 7.09 | 60.35 | 155.4 | Upgrade
|
| Selling, General & Admin | 40.18 | 40.54 | 48.47 | 56.15 | 75.44 | 117.27 | Upgrade
|
| Operating Expenses | 45.7 | 46.42 | 54.76 | 67.05 | 92.74 | 141.08 | Upgrade
|
| Operating Income | -0.18 | -16.77 | -32.94 | -59.96 | -32.38 | 14.32 | Upgrade
|
| Interest Expense | -38.83 | -36.1 | -16.64 | -14.55 | -17.73 | -21.39 | Upgrade
|
| Interest & Investment Income | 1.05 | 1.31 | 0.67 | 0 | 0.11 | 0.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.52 | 2.62 | 1.59 | 0.86 | 0.26 | 1.01 | Upgrade
|
| EBT Excluding Unusual Items | -36.44 | -48.94 | -47.33 | -73.65 | -49.74 | -5.73 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -11.97 | -14.08 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 4 | 14.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.24 | 88.93 | - | 17.81 | Upgrade
|
| Other Unusual Items | -0.01 | -3.41 | - | - | - | - | Upgrade
|
| Pretax Income | -36.44 | -52.35 | -47.57 | 15.29 | -57.71 | 12.44 | Upgrade
|
| Income Tax Expense | 3.37 | 3.71 | 5.27 | 3.23 | 8.61 | 318.3 | Upgrade
|
| Earnings From Continuing Operations | -39.81 | -56.06 | -52.83 | 12.05 | -66.32 | -305.86 | Upgrade
|
| Minority Interest in Earnings | -0.21 | -0.23 | -0.59 | -0.24 | -0.84 | -2.11 | Upgrade
|
| Net Income | -40.02 | -56.29 | -53.42 | 11.81 | -67.16 | -307.97 | Upgrade
|
| Net Income to Common | -40.02 | -56.29 | -53.42 | 11.81 | -67.16 | -307.97 | Upgrade
|
| Shares Outstanding (Basic) | 28 | 22 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 22 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | 45.95% | 39.50% | 0.04% | 2.98% | -2.46% | -6.34% | Upgrade
|
| EPS (Basic) | -1.41 | -2.51 | -3.32 | 0.75 | -4.31 | -19.26 | Upgrade
|
| EPS (Diluted) | -1.41 | -2.51 | -3.32 | 0.74 | -4.31 | -19.26 | Upgrade
|
| Free Cash Flow | -7.86 | -21.83 | -45.75 | -61.78 | -25.11 | 44.53 | Upgrade
|
| Free Cash Flow Per Share | -0.28 | -0.97 | -2.85 | -3.85 | -1.61 | 2.78 | Upgrade
|
| Gross Margin | 29.70% | 20.44% | 14.25% | 3.97% | 16.51% | 23.96% | Upgrade
|
| Operating Margin | -0.12% | -11.56% | -21.51% | -33.60% | -8.86% | 2.21% | Upgrade
|
| Profit Margin | -26.11% | -38.80% | -34.89% | 6.62% | -18.37% | -47.48% | Upgrade
|
| Free Cash Flow Margin | -5.13% | -15.05% | -29.88% | -34.62% | -6.87% | 6.86% | Upgrade
|
| EBITDA | 6.15 | -9.19 | -24.37 | -45.9 | -2.77 | 51.85 | Upgrade
|
| EBITDA Margin | 4.01% | -6.34% | -15.92% | -25.72% | -0.76% | 7.99% | Upgrade
|
| D&A For EBITDA | 6.33 | 7.57 | 8.57 | 14.06 | 29.61 | 37.53 | Upgrade
|
| EBIT | -0.18 | -16.77 | -32.94 | -59.96 | -32.38 | 14.32 | Upgrade
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| EBIT Margin | -0.12% | -11.56% | -21.51% | -33.60% | -8.86% | 2.21% | Upgrade
|
| Effective Tax Rate | - | - | - | 21.14% | - | 2558.86% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.