Company Analysis

Altisource Portfolio Solutions S.A. (ASPS)

Nasdaq: ASPS · Services-Miscellaneous Business Services · Grand Duchy Of Luxembourg, LU · filing with the SEC since 2009
Grade3.6
◀ Past 1.2● Present 4.1▶ Future 4.8
1 est.

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedMar 4, 2026Mar 31, 2025Mar 7, 2024Mar 30, 2023Mar 3, 2022Mar 11, 2021Mar 5, 2020Feb 26, 2019Feb 22, 2018Feb 16, 2017
Revenue170,975160,134145,066153,120178,453365,547648,651838,202942,213997,303
Cost of revenue122,065110,605115,414131,305171,366305,194493,256622,165699,865690,045
Gross profit48,91049,52929,65221,8157,08760,353155,395216,037242,348307,258
Selling, general and administrative40,97645,62046,42054,75567,04992,736141,076175,670192,642214,155
Operating income4173,224-16,768-33,18228,968-44,35518,05342,49549,70665,103
Interest expense12,17338,87736,10316,63914,54717,73021,39326,25422,25324,412
Interest and investment income1,4031,0291,314665411434274027091
Other income (expense), net1,2562,7862,7882,2548643751,348-1,8707,9223,630
Total non-operating income (expense)-14,563-36,091-35,580-14,385-13,683-13,351-5,614-41,096-14,331-20,782
Income before income taxes-14,146-32,867-52,348-47,56715,285-57,70612,4391,39935,37544,321
Income tax expense-16,0742,5813,7145,2663,2328,609318,2964,098-276,25612,935
Net income including non-controlling interests1,928-35,448-56,062-52,83312,053-66,315-305,857-2,699311,63131,386
Net income to non-controlling interests3131882285852418412,1122,6832,7402,693
Net income to common shareholders1,615-35,636-56,290-53,41811,812-67,156-307,969-5,382308,89128,693
Earnings per share, basic0.16-9.99r-20.08b-26.56b6.00b-34.48b-154.08b-2.56b135.92b12.24b
Earnings per share, diluted0.15-9.99r-20.08b-26.56b5.92b-34.48b-154.08b-2.56b132.24b11.68b
Weighted average shares, basic10,066,0003,567,000r2,802,250b2,008,750b1,979,875b1,949,750b1,998,875b2,134,125b2,272,875b2,337,000b
Weighted average shares, diluted11,067,0003,567,000r2,802,250b2,008,750b2,007,875b1,949,750b1,998,875b2,134,125b2,336,500b2,451,500b
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-8 reverse split of May 2025.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenue
us-gaap:CostOfServices
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InterestIncomeOther
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton ASPS · research, not advice