Altisource Portfolio Solutions S.a. income statement
In fiscal 2025, Altisource Portfolio Solutions S.a. reported revenue of $171m, up 6.8% on the year before, operating income of $417,000 (a 0.2% margin) and net income of $1.6m, or $0.15 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 424 | 568 | 768 | 1,079 | 1,051 | 997 | 942 | 838 | 649 | 366 | 178 | 153 | 145 | 160 | 171 | 193 |
| Cost of revenue | — | — | — | — | — | 690 | 700 | 622 | 493 | 305 | 171 | 131 | 115 | 111 | 122 | 143 |
| Gross profit | 148 | 202 | 276 | 372 | 364 | 307 | 242 | 216 | 155 | 60 | 7 | 22 | 30 | 50 | 49 | 49 |
| Selling, general and administrative | 62 | 75 | 114 | 202 | 221 | 214 | 193 | 176 | 141 | 93 | 67 | 55 | 46 | 46 | 41 | 45 |
| Operating income | 86 | 127 | 162 | 170 | 79 | 65 | 50 | 42 | 18 | −44 | 29 | −33 | −17 | 3 | 0 | −3 |
| Interest expense | 0 | 1 | 20 | 23 | 28 | 24 | 22 | 26 | 21 | 18 | 15 | 17 | 36 | 39 | 12 | 9 |
| Income before tax | 86 | 125 | 142 | 147 | 53 | 44 | 35 | 1 | 12 | −58 | 15 | −48 | −52 | −33 | −14 | −9 |
| Income tax | 8 | 9 | 9 | 10 | 8 | 13 | −276 | 4 | 318 | 9 | 3 | 5 | 4 | 3 | −16 | 1 |
| Net income | 71 | 111 | 130 | 134 | 42 | 29 | 309 | −5 | −308 | −67 | 12 | −53 | −56 | −36 | 2 | −10 |
| Diluted EPS | $7.39 | $11.81 | $13.84 | $15.17 | $5.39 | $3.89 | $44.08 | −$0.85 | −$6.42 | −$11.49 | $0.25 | −$1.11 | −$0.84 | −$3.33 | $0.15 | — |
| Diluted shares (average) | 10m | 9m | 9m | 9m | 8m | 7m | 7m | 6m | 6m | 6m | 6m | 6m | 8m | 11m | 11m | — |
| EBITDA | 94 | 140 | 181 | 200 | 116 | 102 | 86 | 73 | 37 | −29 | 34 | −30 | −14 | 4 | 1 | −3 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 41 | 43 | 43 | 42 | 42 | 48 | 51 | 52 |
| Cost of revenue | 29 | 30 | 30 | 31 | 31 | 34 | 38 | 40 |
| Gross profit | 12 | 13 | 13 | 11 | 11 | 13 | 13 | 12 |
| Selling, general and administrative | 11 | 10 | 10 | 11 | 10 | 11 | 12 | 11 |
| Operating income | 1 | 3 | 3 | 1 | −7 | 2 | 1 | 1 |
| Interest expense | 10 | 5 | 3 | 2 | 2 | 2 | 2 | 2 |
| Income before tax | −8 | −5 | 0 | −2 | −8 | 0 | −0 | −1 |
| Income tax | 0 | 1 | −16 | 1 | −1 | 1 | 0 | 0 |
| Net income | −9 | −5 | 17 | −2 | −7 | −1 | −1 | −1 |
| Diluted EPS | −$2.44 | −$0.74 | $1.48 | −$0.22 | −$0.66 | −$0.06 | −$0.05 | −$0.12 |
| EBITDA | 1 | 3 | 3 | 1 | −7 | 2 | 1 | 1 |
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