Altisource Portfolio Solutions S.A. (ASPS)

NASDAQ: ASPS · IEX Real-Time Price · USD
10.66
0.76 (7.68%)
At close: May 20, 2022 4:00 PM
11.35
0.69 (6.47%)
After-hours:May 20, 2022 7:34 PM EDT

Income Statement (Trailing)

Millions USD. Fiscal year is Jan - Dec.
Period Ended2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31+21 Quarters
Revenue
167.5178.45199.72245.27294.57365.55446.27498.97600.16648.65725.6788.68810.7838.2836.64867.04899.17942.21964.77982.54987.65997.31,028.561,048.591,061.121,051.471,037.471,052.381,080.131,078.921,045.61968.76858.8768.36686.87620.03578.12568.36
Upgrade
Revenue Growth (YoY)
-43.14%-51.18%-55.25%-50.85%-50.92%-43.65%-38.50%-36.73%-25.97%-22.61%-13.27%-9.04%-9.84%-11.04%-13.28%-11.76%-8.96%-5.52%-6.20%-6.30%-6.92%-5.15%-0.86%-0.36%-1.76%-2.54%-0.78%8.63%25.77%40.42%52.23%56.25%48.55%35.19%----
Upgrade
Cost of Revenue
155.08171.37190.28222.18260.77305.19355.38393.54463.62493.26551.84588.69599.19622.17619.6646.92669.11699.87711.05710.16699.14690.05689.73689.58683.36687.33701.49716.36732.2707.18664.81610.35543.32492.48435.61395.64371.4366.2
Upgrade
Gross Profit
12.437.099.4423.0933.860.3590.89105.43136.54155.4173.76199.98211.51216.04217.03220.12230.06242.35253.72272.38288.52307.26338.84359.02377.75364.14335.98336.02347.93371.74380.8358.41315.48275.88251.26224.39206.72202.16
Upgrade
Selling, General & Admin
62.1467.0571.1875.3883.5392.74110.41115.43127.24141.08147.57168.06174.47175.67178.23178.52188.07192.64199.24206.5208.24214.16227.27224.72222.08220.87217.74213.15210.61201.73173.09157.86138.66113.81100.2587.1976.3874.71
Upgrade
Other Operating Expenses
-88.93-88.931.053.289.0511.97-1.89-1.36-5.23-3.7317.24.192.29-2.13-10.250002828282864.1964.1964.1964.1937.4737.4737.4737.4700000000
Upgrade
Operating Expenses
-26.79-21.8872.2378.6692.58104.71108.51114.07122.01137.34164.77172.26176.76173.54167.97178.52188.07192.64227.24234.5236.24242.16291.46288.91286.27285.06255.21250.62248.08239.21173.09157.86138.66113.81100.2587.1976.3874.71
Upgrade
Operating Income
39.2228.97-62.79-55.58-58.78-44.36-17.63-8.6414.5218.058.9927.7334.7542.549.0641.64249.7126.4837.8852.2865.147.3770.1191.4879.0880.7785.3999.85132.53207.72200.55176.81162.07151.01137.2130.34127.45
Upgrade
Interest Expense / Income
14.6614.5515.1415.4916.4617.731818.7920.1621.3923.325.1326.3426.2525.0123.8822.3222.2522.7923.1523.6724.4125.2926.3827.5928.2128.7228.1625.7523.3622.0321.7421.8620.2915.479.34.411.21
Upgrade
Other Expense / Income
-0.34-0.62-17.14-16.64-4.76-3.5427.511.68-11.14-13.67-19.67-5.498.617.539.418.81.67-5.18-6.21-3.53-1.46-0.945.134.34-2.561.01-42.09-41.59-31.97-35.52.543.043.433.264.314.434.956.87
Upgrade
Pretax Income
24.915.04-60.78-54.42-70.48-58.55-63.13-39.115.510.335.368.09-0.19-1.2814.648.9218.0132.649.918.2630.0741.6316.9539.3866.4549.8694.1498.83106.07144.66183.15175.78151.53138.51131.22123.48120.99119.37
Upgrade
Income Tax
3.283.235.176.57.038.61302.92306.54321.94318.318.7119.944.244.1-277.81-281.83-280.21-276.267.7412.4813.3312.9412.978.9510.058.268.988.437.5210.1811.6110.529.448.546.477.718.078.74
Upgrade
Net Income
21.6211.81-65.95-60.92-77.51-67.16-366.05-345.65-316.44-307.97-13.35-11.85-4.43-5.38292.45290.75298.21308.892.165.7916.7428.693.9830.4456.3941.685.1690.498.55134.48171.54165.26142.09129.97124.75115.77112.92110.63
Upgrade
Net Income Common
21.6211.81-65.95-60.92-77.51-67.16-366.05-345.65-316.44-307.97-13.35-11.85-4.43-5.38292.45290.75298.21308.892.165.7916.7428.693.9830.4456.3941.685.1690.498.55134.48171.54165.26142.09129.97124.75115.77112.92110.63
Upgrade
Net Income Growth
--------------13458.32%4925.88%1681.02%976.54%-45.82%-80.99%-70.31%-31.02%-95.33%-66.33%-42.78%-69.07%-50.35%-45.30%-30.64%3.47%37.50%42.75%25.83%17.49%----
Upgrade
Shares Outstanding (Basic)
1616161616161616151616161617171717181818191919181920192020222222232323232323
Upgrade
Shares Outstanding (Diluted)
1616161616161616151616161617181817191819192020202021202121242424252525252525
Upgrade
Shares Change
1.52%2.98%1.24%1.47%1.42%-2.46%-3.18%-3.78%-4.88%-6.34%-8.10%-7.63%-6.25%-8.66%-4.63%-6.81%-9.98%-4.69%-5.82%-3.92%-3.67%-4.88%-4.13%-5.15%-4.55%-12.76%-13.66%-14.47%-14.87%-5.66%-6.68%-2.65%-1.58%0.36%----
Upgrade
EPS (Basic)
1.380.75-4.18-3.88-4.96-4.31-22.99-21.69-19.80-19.26-0.79-0.73-0.28-0.3216.1216.0016.4016.990.130.310.901.530.341.712.982.134.534.554.656.227.737.336.225.635.384.984.844.74
Upgrade
EPS (Diluted)
1.370.74-4.18-3.88-4.96-4.31-22.99-21.70-19.81-19.26-0.79-0.74-0.29-0.3215.6715.5615.9516.530.170.330.871.460.311.592.792.024.284.254.275.697.066.695.705.194.974.634.514.43
Upgrade
EPS Growth
--------------9117.65%4615.15%1733.33%1032.19%-45.16%-79.25%-68.82%-27.72%-92.76%-62.59%-34.66%-64.50%-39.38%-36.47%-25.09%9.63%42.05%44.49%26.39%17.16%----
Upgrade
Free Cash Flow Per Share
-3.85-3.90-3.21-2.27-2.56-1.610.45-0.023.212.792.904.704.103.783.254.043.803.062.982.923.235.548.939.9110.728.167.154.344.436.135.318.077.656.565.304.413.083.47
Upgrade
Gross Margin
7.42%3.97%4.73%9.41%11.47%16.51%20.37%21.13%22.75%23.96%23.95%25.36%26.09%25.77%25.94%25.39%25.59%25.72%26.30%27.72%29.21%30.81%32.94%34.24%35.60%34.63%32.38%31.93%32.21%34.45%36.42%37.00%36.73%35.90%36.58%36.19%35.76%35.57%
Upgrade
Operating Margin
23.41%16.23%-31.44%-22.66%-19.95%-12.13%-3.95%-1.73%2.42%2.78%1.24%3.52%4.29%5.07%5.86%4.80%4.67%5.28%2.74%3.86%5.29%6.53%4.61%6.69%8.62%7.52%7.78%8.11%9.24%12.28%19.87%20.70%20.59%21.09%21.98%22.13%22.55%22.42%
Upgrade
Profit Margin
12.91%6.62%-33.02%-24.84%-26.31%-18.37%-82.03%-69.27%-52.73%-47.48%-1.84%-1.50%-0.55%-0.64%34.96%33.53%33.17%32.78%0.22%0.59%1.70%2.88%0.39%2.90%5.31%3.96%8.21%8.59%9.12%12.46%16.41%17.06%16.54%16.92%18.16%18.67%19.53%19.46%
Upgrade
Free Cash Flow Margin
-36.71%-34.62%-25.43%-14.63%-13.66%-6.87%1.56%-0.08%8.30%6.86%6.34%9.66%8.25%7.69%6.62%7.98%7.35%5.90%5.56%5.44%6.09%10.38%16.26%17.43%19.04%15.14%13.16%8.08%8.28%12.29%10.98%18.40%20.04%19.70%17.78%16.47%12.44%14.25%
Upgrade
Effective Tax Rate
13.15%21.48%-8.51%-11.94%-9.98%-14.70%-479.81%-783.82%5849.18%3082.17%348.98%246.39%-2197.41%-319.16%-1897.49%-3160.23%-1556.10%-846.50%78.21%68.32%44.32%31.07%76.51%22.71%15.13%16.57%9.54%8.53%7.09%7.04%6.34%5.98%6.23%6.17%4.93%6.24%6.67%7.32%
Upgrade
EBITDA
59.2351.59-18.76-6.95-19.49-0.96-3.6919.767.9881.0280.6490.287.5184.18102.9698.92108.85126.7107.66119.89135.84150.4128.17150.38175.34155.67194.84197.07200.55234.75270.14258.15230.41206.04184.28162.29145.5138.38
Upgrade
EBITDA Margin
35.36%28.91%-9.39%-2.83%-6.62%-0.26%-0.83%3.95%11.33%12.49%11.11%11.44%10.79%10.04%12.31%11.41%12.11%13.45%11.16%12.20%13.75%15.08%12.46%14.34%16.52%14.81%18.78%18.73%18.57%21.76%25.84%26.65%26.83%26.82%26.83%26.17%25.17%24.35%
Upgrade
EBIT
39.5629.59-45.65-38.94-54.02-40.82-45.13-20.3225.6631.7228.6633.2226.1524.9739.6532.840.3354.8932.6941.4153.7466.0442.2465.7794.0478.07122.86126.99131.82168.03205.18197.51173.39158.8146.7132.77125.39120.58
Upgrade
EBIT Margin
23.62%16.58%-22.86%-15.88%-18.34%-11.17%-10.11%-4.07%4.28%4.89%3.95%4.21%3.23%2.98%4.74%3.78%4.48%5.83%3.39%4.21%5.44%6.62%4.11%6.27%8.86%7.42%11.84%12.07%12.20%15.57%19.62%20.39%20.19%20.67%21.36%21.41%21.69%21.21%
Upgrade
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).