Altisource portfolio solutions s.a. (ASPS)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenue from Contract with Customer, Excluding Assessed Tax

648,651

838,202

942,213

997,303

-

-

-

-

-

-

-

Cost of Goods and Services Sold

493,256

622,165

699,865

690,045

-

-

-

-

-

-

-

Revenue

-

-

-

-

1,051,466

1,078,916

768,357

568,360

423,687

-

-

Revenue

-

-

-

-

-

-

-

-

-

301,378

202,812

Cost of revenue

-

-

-

-

687,327

707,180

492,480

366,201

275,849

189,059

126,797

Gross profit

155,395

216,037

242,348

307,258

364,139

371,736

275,877

202,159

147,838

112,319

76,015

Operating expenses:
Selling, General and Administrative Expense

141,076

175,670

192,642

214,155

220,868

201,733

113,810

74,712

62,131

57,352

39,473

Gain on sale of businesses (Note 4)

17,814

13,688

0

0

-

-

-

-

-

-

-

Restructuring Charges

14,080

11,560

0

0

-

-

-

-

-

-

-

Litigation settlement loss, net of $4,000 insurance recovery (Note 20)

-

-

-

28,000

0

0

-

-

-

-

-

Impairment losses

-

-

-

-

71,785

37,473

0

-

-

-

-

Change in the fair value of Equator Earn Out

-

-

-

-

-7,591

-37,924

0

-

-

-

-

Loss from operations

18,053

42,495

49,706

65,103

79,077

170,454

162,067

127,447

85,707

54,967

36,542

Other income (expense), net:
Interest expense

21,393

26,254

22,253

24,412

28,208

23,363

20,291

1,210

85

119

-

Unrealized gain (loss) on investment in equity securities (Note 5)

14,431

-12,972

0

0

-

-

-

-

-

-

-

Loss on HLSS equity securities and dividends received, net

-

-

-

-

-

-

0

-

-

-

-

Other Nonoperating Income (Expense)

1,348

-1,870

7,922

3,630

2,191

174

557

-1,588

288

923

-

Total other income (expense), net

-5,614

-41,096

-14,331

-20,782

-26,017

-23,189

-19,734

-2,798

203

804

1,034

Loss before income taxes and non-controlling interests

12,439

1,399

35,375

44,321

53,060

147,265

142,333

124,649

-

-

-

Income before income taxes and non-controlling interests

-

-

-

-

-

-

-

-

85,910

55,771

37,576

Income Tax Expense (Benefit)

318,296

4,098

-276,256

12,935

8,260

10,178

8,540

8,738

7,943

-403

11,605

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-305,857

-2,699

311,631

31,386

44,800

137,087

133,793

115,911

77,967

56,174

25,971

Net income attributable to non-controlling interests

2,112

2,683

2,740

2,693

3,202

2,603

3,820

5,284

6,855

6,903

-

Net Income (Loss) Available to Common Stockholders, Basic

-307,969

-5,382

308,891

28,693

41,598

134,484

129,973

110,627

71,112

49,271

-

Earnings Per Share [Abstract]
Net income attributable to Altisource

-

-

-

-

-

-

-

-

-

-

25,971

Basic (in usd per share)

-19.26

-0.32

16.99

1.53

2.13

6.22

5.63

4.74

2.92

1.96

1.08

Diluted (in usd per share)

-19.26

-0.32

16.53

1.46

2.02

5.69

5.19

4.43

2.77

1.88

1.07

Weighted average shares outstanding:
Weighted Average Number of Shares Outstanding, Basic

15,991

17,073

18,183

18,696

19,504

21,625

23,072

23,358

24,373

25,083

24,062

Weighted Average Number of Shares Outstanding, Diluted

15,991

17,073

18,692

19,612

20,619

23,634

25,053

24,962

25,685

26,259

24,261

Comprehensive loss:
Reclassification of unrealized gain on investment in equity securities, net of income tax provision of $200, to retained earnings from the cumulative effect of an accounting change (Note 5)

0

-733

0

0

-

-

-

-

-

-

-

Unrealized gain on investment in equity securities, net of income tax provision of $0, $0, $(921)

0

0

2,478

-1,745

-

-

-

-

-

-

-

Unrealized gain (loss) on securities, net of income tax benefit (provision) of $(921), $720, $0

-

-

-

-

0

0

-

-

-

-

-

Comprehensive loss, net of tax

-305,857

-3,432

314,109

29,641

44,800

-

-

-

-

-

-

Comprehensive income attributable to non-controlling interests

2,112

2,683

2,740

2,693

3,202

-

-

-

-

-

-

Comprehensive income, net of tax

-

-

-

-

-

137,087

-

-

-

-

-

Comprehensive income attributable to non-controlling interests

-

-

-

-

-

2,603

-

-

-

-

-

Comprehensive loss attributable to Altisource

-307,969

-6,115

311,369

26,948

41,598

134,484

-

-

-

-

-

Revenue

-

-

-

-

-

666,800

502,087

338,227

245,262

154,988

94,897

Cost of revenue

-

-

-

-

-

38,610

19,983

13,469

-

-

-

Selling, general and administrative expenses

-

-

-

-

-

-268

569

-542

-

-

-

Selling, general and administrative expenses

-

-

-

-

-

-

-

-

1,893

1,056

-

Other income

-

-

-

-

-

-

773

86

-

-

-

Selling, general and administrative expenses

-

-

-

-

-

-

-

-

-

-

4,308

Interest Expense

-

-

-

-

-

-

-

-

-

-

1,290