Altisource Portfolio Solutions S.A. (ASPS)
NASDAQ: ASPS · Real-Time Price · USD
5.73
+0.09 (1.60%)
Sep 18, 2026, 4:00 PM EDT - Market closed

ASPS Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Cash & Equivalents
23.1930.3426.628.629.9930.8229.8128.3429.729.632.5236.6435.0443.1151.0363.8170.6979.9598.1336.49
Cash & Short-Term Investments
23.1930.3426.628.629.9930.8229.8128.3429.729.632.5236.6435.0443.1151.0363.8170.6979.9598.1336.49
Cash Growth (YoY)
-22.68%-1.55%-10.76%0.91%0.95%4.12%-8.34%-22.66%-15.24%-31.35%-36.26%-42.58%-50.43%-46.08%-48.00%74.87%100.10%93.42%68.43%-62.46%
Accounts Receivable
26.9320.6917.9817.4218.4418.1915.0514.2413.1913.6311.6812.9813.6814.2612.9914.3416.5818.3218.0119.3
Other Receivables
1.031.111.240.40.520.611.040.970.690.170.330.510.291.437.036.217.27.658.48.29
Receivables
27.9621.819.2317.8218.9618.7916.0915.2113.8813.7912.0113.4913.9715.6920.0220.5523.7825.9726.4127.59
Prepaid Expenses
3.544.425.493.994.14.554.583.524.034.625.054.614.795.766.665.416.27.064.585.38
Restricted Cash
1.051.041.031.020.020.020.020.020.020.020.020.020.020.02------
Other Current Assets
0.851.231.922.950.850.730.593.743.573.555.946.075.965.859.8510.0810.0310.718.885.21
Total Current Assets
56.5858.8354.2854.3753.9354.9151.150.8251.251.5755.5460.8459.7970.4387.5699.85110.7123.6913874.67
Property, Plant & Equipment
1.221.281.371.61.982.462.943.453.744.45.095.87.538.619.5410.9412.1512.2314.4722.56
Goodwill
55.9655.9655.9655.9655.9655.9655.9655.9655.9655.9655.9655.9655.9655.9655.9655.9655.9655.9655.9673.85
Other Intangible Assets
14.2415.6617.0917.6618.9320.221.4722.7424.0125.2826.5527.8229.1730.4531.7333.0134.2935.5836.8638.14
Long-Term Deferred Tax Assets
6.246.256.345.565.635.635.634.974.984.994.994.985.035.035.056.026.156.316.395.28
Other Long-Term Assets
2.254.184.774.776.516.56.56.576.676.686.737.247.087.15.435.55.586.016.136.43
Total Assets
136.49142.15139.8139.91142.94145.66143.61144.5146.56148.87154.86162.64164.56177.58195.27211.28224.84239.78257.81220.93

Liabilities

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Accounts Payable
18.0518.1613.4912.7613.4116.5417.8915.6214.2813.4215.2816.414.8714.1514.9813.9415.4718.2415.9820.41
Accrued Expenses
21.6422.8123.9417.2116.6516.1714.6114.391413.5913.6913.3616.2616.8817.3625.6324.5122.425.9129.9
Short-Term Debt
---1110.990.25------------
Current Portion of Long-Term Debt
1.211.231.231.231.231.23230.54226.71223.01----------5
Current Portion of Leases
0.380.640.91.131.451.471.51.51.511.461.571.62.112.162.12.32.292.092.895.7
Current Income Taxes Payable
2.812.762.172.071.931.221.012.491.771.461.131.271.221.171.891.811.324.653.69
Current Unearned Revenue
3.053.993.443.53.43.593.983.773.633.453.23.33.082.873.714.053.373.954.347.12
Other Current Liabilities
1.311.421.910.771.060.970.750.650.730.710.910.79.657.930.770.790.40.880.980.76
Total Current Liabilities
48.4550.9947.0739.6640.1242.18271.27265.38258.9334.0835.7636.6347.1645.9940.0948.647.8448.8754.7572.58
Long-Term Debt
185188.53189.86191.27192.64193.73---219.27215.62211.98217.88213.88245.49244.84244.46244.08243.64259.58
Long-Term Leases
0.330.320.250.20.230.530.831.141.221.661.952.182.693.13.373.84.244.415.038.55
Long-Term Unearned Revenue
0.070.060.050.050.060.05--0.010.010.010.010.030.060.080.040.660.07-0.25
Long-Term Deferred Tax Liabilities
8.678.68.649.129.19.079.039.19.0599.038.728.758.819.038.859.199.129.039.26
Other Long-Term Liabilities
3.313.313.43.092.7319.1319.1917.5717.5517.5517.5516.0416.1516.1516.0813.6713.8714.1214.2412.39
Total Liabilities
245.82251.8249.26243.38244.87264.69300.32293.19286.76281.57279.91275.57292.65287.98314.14319.8320.25320.66326.68362.61

Shareholders' Equity

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Common Stock
0.110.110.110.110.110.880.0429.9629.9629.9629.9629.9629.9629.9625.4125.4125.4125.4125.4125.41
Additional Paid-In Capital
258.67257.77257.36256.12255.23253.95211.52180.78179.94179.09177.28176.13167.95166.7149.35148.2146.88145.59144.3143.98
Retained Earnings
-368.9-368.34-363.74-355.88-352.61-363.08-259.98-247.55-234.35-218.52-180.16-166.1375.196.24118.95131.12145.88163.8186.59116.88
Treasury Stock
---3.95-4.56-5.42-11.52-108.96-112.58-116.39-123.87-152.75-153.56-401.77-404.06-413.36-414.1-414.44-416.85-426.45-427.21
Total Common Equity
-110.11-110.46-110.21-104.21-102.69-119.77-157.38-149.39-140.84-133.34-125.67-113.6-128.76-111.15-119.65-109.37-96.27-82.06-70.14-140.94
Minority Interest
0.780.820.750.740.760.740.670.70.640.640.620.660.670.750.780.850.861.171.27-0.75
Shareholders' Equity
-109.33-109.64-109.46-103.47-101.93-119.03-156.71-148.69-140.2-132.7-125.06-112.93-128.1-110.4-118.87-108.52-95.41-80.89-68.87-141.68
Total Liabilities & Equity
136.49142.15139.8139.91142.94145.66143.61144.5146.56148.87154.86162.64164.56177.58195.27211.28224.84239.78257.81220.93

Additional Metrics

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Total Debt
186.91190.7192.23194.83196.54197.95233.86229.6225.74222.38219.14215.76222.69219.14250.96250.95250.98250.58251.56278.83
Net Cash (Debt)
-163.73-160.36-165.63-166.23-166.56-167.13-204.05-201.26-196.03-192.78-186.61-179.12-187.65-176.03-199.94-187.14-180.29-170.63-153.43-242.34
Net Cash Growth (YoY)
--------------------
Net Cash Per Share
-14.43-14.43-15.07-15.13-14.86-23.01-56.82-56.16-54.93-54.73-53.12-64.60-72.03-76.36-99.38-93.06-89.68-85.55-76.51-122.46
Filing Date Shares Outstanding
11.4211.2811.2810.9911.0910.9510.953.43.393.373.323.312.612.62.62.022.012.011.991.99
Total Common Shares Outstanding
11.4211.2810.9910.9911.0910.953.43.43.393.373.313.312.612.62.022.012.012.011.991.99
Working Capital
8.137.847.2114.7113.8112.73-220.17-214.56-207.7317.4919.7824.212.6324.4547.4751.2562.8774.8283.262.09
Book Value Per Share
-9.64-9.79-10.02-9.48-9.26-10.94-46.24-43.98-41.56-39.58-37.94-34.32-49.37-42.72-59.35-54.29-47.80-40.88-35.27-70.92
Tangible Book Value
-180.31-182.08-183.26-177.83-177.58-195.92-234.8-228.08-220.81-214.57-208.18-197.37-213.89-197.56-207.34-198.34-186.52-173.59-162.96-252.93
Tangible Book Value Per Share
-15.79-16.14-16.67-16.18-16.02-17.90-68.99-67.16-65.16-63.69-62.86-59.62-82.01-75.93-102.84-98.45-92.62-86.49-81.94-127.27
Machinery
46.1945.9846.1846.1846.1646.1646.1646.1746.1946.6146.6446.6946.9448.4753.5253.6253.9553.2355.758.61
Leasehold Improvements
0.710.710.710.710.710.710.710.710.711.011.011.012.392.465.795.855.845.845.939.72
SEC Filings: 10-K · 10-Q