Altisource Portfolio Solutions S.A. (ASPS) - Quarterly Income Statement

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ASPS
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1.16 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	41.344	42.006	36.032	36.213	35.235	39.461	34.803	38.38	40.421	39.516	38.704	43.243	46.041	50.465	59.966	88.795	95.342	121.444	140.688	141.493	196.535	169.935	217.633	204.575	218.556	197.438	216.066	234.979	250.685	240.483	238.627	252.745	255.799	250.132	269.887	272.776	268.321	240.482	255.887	287.688	296.072	239.269	222.585	210.835	186.11	148.827	141.101	143.988	144.205	139.066	131.956	109.793	93.268	88.67	91.477	77.58	71.348	60.974	56.326	54.064	49.803	42.619	38.94	38.007	40.868	42.548
Cost of Revenue Numbers are in millions	29.897	30.972	29.576	29.024	29.703	30.957	26.694	34.387	36.355	33.869	36.504	40.667	44.037	50.158	55.415	72.57	82.628	94.581	105.605	110.906	152.641	124.104	164.185	147.58	163.206	147.194	161.621	174.898	185.393	177.953	172.809	174.002	174.371	168.863	172.492	173.85	168.159	172.826	186.652	188.724	183.999	147.805	144.285	134.261	116.972	96.962	87.416	94.287	92.738	91.76	84.464	73.339	63.097	54.949	57.31	48.647	44.064	38.39	34.992	33.453	30.349	28.003	26.412	28.927	30.033	29.676
Gross Profit Numbers are in millions	11.447	11.034	6.456	7.189	5.532	8.504	8.109	3.993	4.066	5.647	2.2	2.576	2.004	0.307	4.551	16.225	12.714	26.863	35.083	30.587	43.894	45.831	53.448	56.995	55.35	50.244	54.445	60.081	65.292	62.53	65.818	78.743	81.428	81.269	97.395	98.926	100.162	67.656	69.235	98.964	112.073	91.464	78.3	76.574	69.138	51.865	53.685	49.701	51.467	47.306	47.492	36.454	30.171	33.721	34.167	28.933	27.284	22.584	21.334	20.611	19.454	14.616	12.528	9.08	10.835	12.872
Gross Profit Ratio Numbers are in millions	0.277	0.263	0.179	0.199	0.157	0.216	0.233	0.104	0.101	0.143	0.057	0.06	0.044	0.006	0.076	0.183	0.133	0.221	0.249	0.216	0.223	0.27	0.246	0.279	0.253	0.254	0.252	0.256	0.26	0.26	0.276	0.312	0.318	0.325	0.361	0.363	0.373	0.281	0.271	0.344	0.379	0.382	0.352	0.363	0.371	0.348	0.38	0.345	0.357	0.34	0.36	0.332	0.323	0.38	0.374	0.373	0.382	0.37	0.379	0.381	0.391	0.343	0.322	0.239	0.265	0.303
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8.722	10.961	9.261	8.813	10.298	10.188	9.5	12.217	12.182	11.466	12.714	13.258	12.594	15.429	14.668	15.299	20.366	21.778	30.707	24.749	25.251	25.348	31.823	34.388	29.452	30.102	31.302	31.74	37.019	31.865	32.406	30.589	33.428	32.308	40.892	31.505	34.316	35.74	46.124	28.898	29.957	32.513	23.272	21.509	19.733	16.487	4.314	16.55	17.117	15.188	14.981	0	0	14.981	9.485	0	9.485	10.88	0	0	6.347	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.539	0.508	0.596	0.44	0.559	0.382	0.661	0.774	0.785	0.887	0.657	0.327	0.699	0.474	0.515	0.422	0.951	1.437	1.81	3.481	2.989	2.932	2.855	4.267	3.978	3.607	4.213	3.992	3.697	4.269	6.409	9.275	5.671	6.492	8.901	7.325	5.92	5.353	5.325	6.021	7.667	5.177	1.411	1.636	10.095	0	8.274	1.902	1.901	1.827	1.663	0	0	0	11.788	0	0	2.153	0	0	2.326	0	0	0	0	0
SG&A Numbers are in millions	9.261	11.469	9.857	10.734	12.341	12.094	11.7	12.991	12.967	12.353	15.003	13.585	13.293	15.903	19.13	15.721	21.317	23.215	36.801	28.23	28.24	28.28	43.293	38.655	33.43	33.709	35.515	35.732	40.716	36.134	38.815	39.864	39.099	53.616	65.558	38.83	40.236	41.093	51.449	34.919	49.021	32.513	23.272	21.509	29.828	16.487	12.588	18.452	19.018	17.015	16.644	15.329	13.904	14.981	21.273	13.546	9.485	13.033	12.257	11.065	8.673	7.478	0	7.142	6.754	7.389
Other Expenses Numbers are in millions	-0.067	-11.582	-9.28	0.407	0.39	1.56	0.862	1.565	1.558	1.621	0.073	-0.115	-0.036	0.97	-0.037	-0.386	-0.327	1.02	0.04	0.337	0.412	0.223	0.565	-0.07	0.473	1.141	-0.412	0.988	0.822	0.617	0.959	-0.12	-2.726	-0.027	2.568	-0.258	-0.324	-0.028	-0.001	0.094	-0.043	0.035	0.01	-0.213	0.077	0.025	-13.527	-0.013	-0.062	-0.028	-1.273	0	0	1.273	-4.089	1.45	3.302	0	12.257	0	0	0	6.803	0	0	0
Operating Expenses Numbers are in millions	10.634	11.582	9.28	10.734	12.341	12.094	11.7	14.556	14.525	13.974	15.003	16.604	16.556	18.886	19.13	20.812	24.701	28.093	36.801	27.184	35.851	41.24	43.293	46.329	42.924	43.124	45.849	46.622	52.47	47.701	52.446	53.886	54.207	53.616	65.558	51.338	51.566	52.406	61.979	46.748	49.021	43.534	33.783	31.519	29.828	18.68	20.227	18.452	19.018	17.015	16.644	15.329	13.904	16.254	17.184	14.996	12.787	13.033	12.257	11.065	8.673	7.478	6.803	7.142	6.754	7.389
Operating Income Numbers are in millions	2.083	-0.548	-2.824	-3.545	-6.809	-2.03	-3.591	-10.563	-10.459	-8.327	76.127	-14.028	-14.552	-18.579	-15.63	-6.814	-17.756	-1.23	-6.462	18.2	6.144	0.171	2.031	20.918	12.426	7.12	8.596	13.459	12.822	14.829	-14.628	24.857	27.221	27.653	-39.948	47.588	56.187	15.25	7.256	52.216	63.052	47.93	44.517	45.055	39.31	33.185	33.458	31.249	32.449	30.291	30.848	21.125	16.267	17.467	16.983	13.937	14.497	9.551	9.077	9.546	10.781	7.138	5.725	1.938	4.081	5.483
Operating Income Ratio Numbers are in millions	0.05	-0.013	-0.078	-0.098	-0.193	-0.051	-0.103	-0.275	-0.259	-0.211	1.967	-0.324	-0.316	-0.368	-0.261	-0.077	-0.186	-0.01	-0.046	0.129	0.031	0.001	0.009	0.102	0.057	0.036	0.04	0.057	0.051	0.062	-0.061	0.098	0.106	0.111	-0.148	0.174	0.209	0.063	0.028	0.182	0.213	0.2	0.2	0.214	0.211	0.223	0.237	0.217	0.225	0.218	0.234	0.192	0.174	0.197	0.186	0.18	0.203	0.157	0.161	0.177	0.216	0.167	0.147	0.051	0.1	0.129
Total Other Income Expenses Net Numbers are in millions	-9.649	-7.887	-9.126	2.573	-1.485	-9.308	-4.58	-3.89	-3.341	-2.816	89.003	-0.115	-0.036	0.97	15.349	-2.475	-17.32	-3.252	-2.004	12.84	10.3	-1.959	-16.345	11.964	-2.428	-6.36	-0.194	2.47	4.759	0.617	-27.041	-0.12	2.738	-0.027	-69.217	0.614	9.812	-3.313	-0.001	0.094	-0.043	0.035	0.01	-0.267	0.077	-0.151	-0.835	-0.306	-0.317	-0.352	-0.078	-0.305	0.277	0.362	0.073	0.724	0.06	-0.053	-0.078	2.737	0.024	-0.005	-0.023	-0.019	-0.004	0.011
Income Before Tax Numbers are in millions	-7.566	-8.435	-11.95	-10.862	-18.198	-11.338	-8.171	-14.453	-13.8	-11.143	72.325	-17.898	-18.07	-21.072	-3.695	-11.14	-33.747	-9.124	-8.459	12.955	11.909	-3.966	-12.829	16.129	3.071	-4.972	3.112	10.357	12.16	9.746	-19.537	18.796	23.977	21.085	-44.192	41.2	51.244	4.808	-0.028	45.867	58.225	43.201	38.556	38.614	34.485	30.678	31.599	30.982	32.128	29.94	30.757	20.805	16.537	17.811	17.121	14.635	14.537	9.479	8.956	12.092	10.009	6.519	5.042	1.311	3.424	4.824
Income Before Tax Ratio Numbers are in millions	-0.183	-0.201	-0.332	-0.3	-0.516	-0.287	-0.235	-0.377	-0.341	-0.282	1.869	-0.414	-0.392	-0.418	-0.062	-0.125	-0.354	-0.075	-0.06	0.092	0.061	-0.023	-0.059	0.079	0.014	-0.025	0.014	0.044	0.049	0.041	-0.082	0.074	0.094	0.084	-0.164	0.151	0.191	0.02	-0	0.159	0.197	0.181	0.173	0.183	0.185	0.206	0.224	0.215	0.223	0.215	0.233	0.189	0.177	0.201	0.187	0.189	0.204	0.155	0.159	0.224	0.201	0.153	0.129	0.034	0.084	0.113
Income Tax Expense Numbers are in millions	0.706	0.722	1.128	0.418	0.639	1.529	3.056	-0.197	1.521	0.886	1.375	0.43	0.584	0.843	3.314	1.757	1.117	2.421	297.626	5.379	16.513	-1.222	-1.961	6.608	0.816	-1.365	-283.871	2.591	2.438	2.586	0.127	7.324	3.291	2.193	0.159	3.303	4.398	0.4	0.878	2.752	3.493	3.055	2.313	1.659	2.417	2.151	0.245	2.898	2.776	2.819	2.566	1.843	1.847	1.687	-2.432	2.751	-3.107	2.385	3.083	3.448	2.994	2.08	2.699	0.368	0.961	1.354
Net Income Numbers are in millions	-8.307	-9.198	-13.151	-11.342	-18.85	-12.867	-11.227	-14.256	-15.321	-12.029	70.558	-18.269	-18.475	-22.002	-7.208	-13.237	-35.061	-11.65	-306.106	7.165	-5.844	-3.184	-11.485	8.667	1.568	-4.132	286.35	6.961	9.035	6.545	-20.384	10.589	19.994	18.494	-45.096	37.046	45.95	3.698	-1.535	42.287	54.101	39.631	35.516	36.008	30.931	27.518	30.293	27.024	28.081	25.229	25.731	17.171	13.385	14.825	16.786	9.832	16.347	6.307	5.873	8.644	7.015	4.439	2.343	0.943	2.463	3.47
Net Income Ratio Numbers are in millions	-0.201	-0.219	-0.365	-0.313	-0.535	-0.326	-0.323	-0.371	-0.379	-0.304	1.823	-0.422	-0.401	-0.436	-0.12	-0.149	-0.368	-0.096	-2.176	0.051	-0.03	-0.019	-0.053	0.042	0.007	-0.021	1.325	0.03	0.036	0.027	-0.085	0.042	0.078	0.074	-0.167	0.136	0.171	0.015	-0.006	0.147	0.183	0.166	0.16	0.171	0.166	0.185	0.215	0.188	0.195	0.181	0.195	0.156	0.144	0.167	0.183	0.127	0.229	0.103	0.104	0.16	0.141	0.104	0.06	0.025	0.06	0.082
EPS Numbers are in millions	-0.29	-0.33	-0.47	-0.51	-0.9	-0.7	-0.7	-0.89	-0.95	-0.75	4.45	-1.15	-1.17	-1.4	-0.46	-0.85	-2.25	-0.75	-19.66	0.45	-0.36	-0.2	-0.7	0.51	0.09	-0.24	16.48	0.39	0.49	0.35	-1.09	0.57	1.08	0.98	-2.35	1.94	2.35	0.18	-0.076	1.96	2.45	1.76	1.58	1.56	1.34	1.18	1.3	1.16	1.2	1.08	1.1	0.71	0.54	0.6	0.68	0.39	0.65	0.26	0.24	0.36	0.29	0.18	0.097	0.04	0.1	0.14
EPS Diluted Numbers are in millions	-0.29	-0.33	-0.47	-0.51	-0.9	-0.7	-0.7	-0.89	-0.95	-0.75	4.4	-1.15	-1.17	-1.4	-0.46	-0.85	-2.25	-0.75	-19.66	0.44	-0.36	-0.2	-0.69	0.49	0.09	-0.24	16.48	0.38	0.48	0.34	-1.06	0.54	1.02	0.92	-2.35	1.82	2.22	0.18	-0.073	1.79	2.24	1.61	1.44	1.42	1.25	1.1	1.21	1.08	1.13	1.02	1.04	0.67	0.52	0.57	0.65	0.37	0.62	0.25	0.23	0.36	0.29	0.18	0.097	0.04	0.1	0.14
EBITDA Numbers are in millions	4.053	1.428	-0.675	-0.785	-4.027	0.421	-2.729	-7.46	-7.493	-4.201	-12.73	-8.499	-7.94	-11.899	-14.616	5.8	-3.116	10.896	-1.678	13.133	20.061	22.981	10.72	25.134	28.871	24.26	25.545	31.594	31.968	34.698	34.805	45.388	46.395	49.045	34.405	66.692	74.486	32.97	23.645	69.775	63.009	63.689	59.129	57.907	39.387	39.814	37.602	36.044	36.672	33.602	34.724	24.174	19.8	20.683	19.855	16.467	17.575	12.272	11.001	11.611	12.84	9.21	8.146	4.849	6.713	7.925
EBITDA Ratio Numbers are in millions	0.098	0.034	-0.019	-0.022	-0.114	0.011	-0.078	-0.194	-0.185	-0.106	-0.329	-0.197	-0.172	-0.236	-0.244	0.065	-0.033	0.09	-0.012	0.093	0.102	0.135	0.049	0.123	0.132	0.123	0.118	0.134	0.128	0.144	0.146	0.18	0.181	0.196	0.127	0.244	0.278	0.137	0.092	0.243	0.213	0.266	0.266	0.275	0.212	0.268	0.266	0.25	0.254	0.242	0.263	0.22	0.212	0.233	0.217	0.212	0.246	0.201	0.195	0.215	0.258	0.216	0.209	0.128	0.164	0.186

Altisource Portfolio Solutions S.A.

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