Altisource Portfolio Solutions S.A.
ASPS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $160,134 | $145,066 | $153,120 | $178,453 |
| % Growth | 10.4% | -5.3% | -14.2% | – |
| Cost of Goods Sold | $110,605 | $115,414 | $131,305 | $171,366 |
| Gross Profit | $49,529 | $29,652 | $21,815 | $7,087 |
| % Margin | 30.9% | 20.4% | 14.2% | 4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $38,094 | $38,560 | $45,365 | $53,995 |
| SG&A Expenses | $40,145 | $40,537 | $48,472 | $56,152 |
| Sales & Mktg Exp. | $2,051 | $1,977 | $3,107 | $2,157 |
| Other Operating Expenses | $6,160 | $5,883 | $6,525 | -$78,033 |
| Operating Expenses | $46,305 | $46,420 | $54,997 | -$21,881 |
| Operating Income | $3,224 | -$16,768 | -$33,182 | $28,968 |
| % Margin | 2% | -11.6% | -21.7% | 16.2% |
| Other Income/Exp. Net | -$36,091 | -$35,580 | -$14,385 | -$13,683 |
| Pre-Tax Income | -$32,867 | -$52,348 | -$47,567 | $15,285 |
| Tax Expense | $2,581 | $3,714 | $5,266 | $3,232 |
| Net Income | -$35,636 | -$56,290 | -$53,418 | $11,812 |
| % 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 | 28,534 | 22,418 | 16,070 | 15,839 |
| Weighted Avg Shares Out Dil | 28,534 | 22,418 | 16,070 | 16,063 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,029 | $1,314 | $665 | $4 |
| Interest Expense | $38,877 | $36,103 | $16,639 | $14,547 |
| Depreciation & Amortization | $7,614 | $9,345 | $11,299 | $21,994 |
| EBITDA | $13,624 | -$6,900 | -$19,629 | $51,826 |
| % Margin | 8.5% | -4.8% | -12.8% | 29% |