ASPS
Income statement / Annual
Last year (2023), Altisource Portfolio Solutions S.A.'s total revenue was $145.07 M,
a decrease of 5.26% from the previous year.
In 2023, Altisource Portfolio Solutions S.A.'s net income was -$56.29 M.
See Altisource Portfolio Solutions S.A.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$145.07 M
|
$153.12 M
|
$178.45 M
|
$365.55 M
|
$648.65 M
|
$838.20 M
|
$942.21 M
|
$997.30 M
|
$1.05 B
|
$1.08 B
|
| Cost of Revenue |
$115.41 M |
$131.31 M |
$171.37 M |
$305.19 M |
$493.26 M |
$622.17 M |
$699.87 M |
$690.05 M |
$687.33 M |
$707.18 M |
| Gross Profit |
$29.65 M |
$21.82 M |
$7.09 M |
$60.35 M |
$155.40 M |
$216.04 M |
$242.35 M |
$307.26 M |
$364.14 M |
$371.74 M |
| Gross Profit Ratio |
0.2 |
0.14 |
0.04 |
0.17 |
0.24 |
0.26 |
0.26 |
0.31 |
0.35 |
0.34 |
| Research and Development
Expenses |
$0.00
|
-$0.30
|
$0.08
|
-$0.16
|
$0.02
|
$0.00
|
$0.04
|
$0.04
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$38.56 M
|
$45.37 M
|
$54.00 M
|
$72.11 M
|
$106.06 M
|
$125.77 M
|
$131.93 M
|
$128.73 M
|
$142.45 M
|
$132.38 M
|
| Selling & Marketing
Expenses |
$1.98 M
|
$3.11 M
|
$2.16 M
|
$3.33 M
|
$11.21 M
|
$14.71 M
|
$16.17 M
|
$27.85 M
|
$27.50 M
|
$24.13 M
|
| Selling, General &
Administrative Expenses |
$40.54 M
|
$54.76 M
|
$67.05 M
|
$92.74 M
|
$141.08 M
|
$175.67 M
|
$148.10 M
|
$156.58 M
|
$220.87 M
|
$156.51 M
|
| Other Expenses |
$5.88 M |
$2.25 M |
$864,000.00 |
$375,000.00 |
$1.35 M |
-$1.87 M |
$2.02 M |
-$1.93 M |
$4.05 M |
$71,000.00 |
| Operating Expenses |
$46.42 M |
$54.76 M |
$67.05 M |
$92.74 M |
$141.08 M |
$175.67 M |
$192.64 M |
$214.16 M |
$220.87 M |
$201.73 M |
| Cost And Expenses |
$161.83 M |
$186.06 M |
$238.42 M |
$397.93 M |
$634.33 M |
$797.84 M |
$892.51 M |
$904.20 M |
$908.20 M |
$908.91 M |
| Interest Income |
$1.31 M |
$665,000.00 |
$4,000.00 |
$114,000.00 |
$342,000.00 |
$740,000.00 |
$270,000.00 |
$91,000.00 |
$133,000.00 |
$103,000.00 |
| Interest Expense |
$36.10 M |
$16.64 M |
$14.55 M |
$17.73 M |
$21.39 M |
$26.25 M |
$22.25 M |
$24.41 M |
$28.21 M |
$23.36 M |
| Depreciation &
Amortization |
$9.35 M
|
$194.10 M
|
$244.97 M
|
$393.93 M
|
$619.90 M
|
$837.06 M
|
$914.76 M
|
$931.97 M
|
$77.61 M
|
$66.73 M
|
| EBITDA |
-$6.28 M
|
-$19.63 M
|
-$37.97 M
|
-$121,000.00
|
$78.05 M
|
$99.58 M
|
$121.52 M
|
$177.47 M
|
$220.88 M
|
$236.73 M
|
| EBITDA Ratio |
-0.04 |
-0.13 |
-0.21 |
0.02 |
0.1 |
0.12 |
0.13 |
0.18 |
0.22 |
0.25 |
| Operating Income Ratio
|
-0.12
|
-0.22
|
-0.34
|
-0.09
|
0.03
|
0.05
|
0.05
|
0.07
|
0.08
|
0.16
|
| Total Other
Income/Expenses Net |
-$35.58 M
|
-$14.39 M
|
-$13.68 M
|
-$13.35 M
|
-$5.61 M
|
-$41.10 M
|
-$14.33 M
|
-$20.78 M
|
-$26.02 M
|
-$23.19 M
|
| Income Before Tax |
-$52.35 M |
-$47.57 M |
$15.29 M |
-$57.71 M |
$12.44 M |
$1.40 M |
$35.38 M |
$44.32 M |
$53.06 M |
$147.27 M |
| Income Before Tax Ratio
|
-0.36
|
-0.31
|
0.09
|
-0.16
|
0.02
|
0
|
0.04
|
0.04
|
0.05
|
0.14
|
| Income Tax Expense |
$3.71 M |
$5.27 M |
$3.23 M |
$8.61 M |
$318.30 M |
$4.10 M |
-$276.26 M |
$12.94 M |
$8.26 M |
$10.18 M |
| Net Income |
-$56.29 M |
-$52.83 M |
$11.81 M |
-$66.32 M |
-$305.86 M |
-$5.38 M |
$308.89 M |
$28.69 M |
$41.60 M |
$134.48 M |
| Net Income Ratio |
-0.39 |
-0.35 |
0.07 |
-0.18 |
-0.47 |
-0.01 |
0.33 |
0.03 |
0.04 |
0.12 |
| EPS |
-2.51 |
-3.29 |
0.75 |
-4.25 |
-19.13 |
-0.32 |
16.99 |
1.53 |
2.13 |
6.22 |
| EPS Diluted |
-2.51 |
-3.29 |
0.74 |
-4.25 |
-19.13 |
-0.32 |
16.53 |
1.46 |
2.02 |
5.69 |
| Weighted Average Shares
Out |
$22.42 M
|
$16.07 M
|
$15.84 M
|
$15.60 M
|
$15.99 M
|
$16.82 M
|
$18.18 M
|
$18.70 M
|
$19.50 M
|
$21.63 M
|
| Weighted Average Shares
Out Diluted |
$22.42 M
|
$16.07 M
|
$16.06 M
|
$15.60 M
|
$15.99 M
|
$17.07 M
|
$18.69 M
|
$19.61 M
|
$20.62 M
|
$23.63 M
|
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