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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