Altisource Portfolio Solutions S.A.
ASPS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $160 | $145 | $153 | $178 |
| % Growth | 10.4% | -5.3% | -14.2% | – |
| Cost of Goods Sold | $111 | $115 | $131 | $171 |
| Gross Profit | $50 | $30 | $22 | $7 |
| % Margin | 30.9% | 20.4% | 14.2% | 4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $38 | $39 | $45 | $54 |
| SG&A Expenses | $40 | $41 | $48 | $56 |
| Sales & Mktg Exp. | $2 | $2 | $3 | $2 |
| Other Operating Expenses | $6 | $6 | $7 | -$78 |
| Operating Expenses | $46 | $46 | $55 | -$22 |
| Operating Income | $3 | -$17 | -$33 | $29 |
| % Margin | 2% | -11.6% | -21.7% | 16.2% |
| Other Income/Exp. Net | -$36 | -$36 | -$14 | -$14 |
| Pre-Tax Income | -$33 | -$52 | -$48 | $15 |
| Tax Expense | $3 | $4 | $5 | $3 |
| Net Income | -$36 | -$56 | -$53 | $12 |
| % Margin | -22.3% | -38.8% | -34.9% | 6.6% |
| EPS | -1.25 | -2.51 | -3.29 | 0.75 |
| % Growth | 50.2% | 23.7% | -538.7% | – |
| EPS Diluted | -1.25 | -2.51 | -3.29 | 0.74 |
| Weighted Avg Shares Out | 29 | 22 | 16 | 16 |
| Weighted Avg Shares Out Dil | 29 | 22 | 16 | 16 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $0 |
| Interest Expense | $39 | $36 | $17 | $15 |
| Depreciation & Amortization | $8 | $9 | $11 | $22 |
| EBITDA | $14 | -$7 | -$20 | $52 |
| % Margin | 8.5% | -4.8% | -12.8% | 29% |