Altisource portfolio solutions s.a. (ASPS)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue from Contract with Customer, Excluding Assessed Tax

600,160

648,651

725,596

788,678

810,699

838,202

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of Goods and Services Sold

463,622

493,256

551,947

588,621

599,186

622,165

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

964,774

982,540

987,654

-

1,028,563

1,048,594

1,061,116

1,051,466

1,037,466

1,052,378

1,080,129

1,078,916

1,045,614

968,761

858,799

768,357

689,760

0

0

-

0

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

369,311

330,866

0

0

0

Cost of revenue

-

-

-

-

-

-

-

-

-

-

711,053

710,157

699,135

-

689,728

689,576

683,364

687,327

701,487

716,361

732,201

707,180

664,813

610,350

543,323

492,480

435,611

395,637

371,403

366,201

363,249

342,301

312,660

275,849

240,298

211,334

0

0

0

Gross profit

136,538

155,395

173,649

200,057

211,513

216,037

217,034

220,120

230,062

242,348

253,721

272,383

288,519

307,258

338,835

359,018

377,752

364,139

335,979

336,017

347,928

371,736

380,801

358,411

315,476

275,877

251,262

224,389

206,718

202,159

195,966

182,719

161,423

147,838

129,013

119,532

0

0

0

Operating expenses:
Selling, General and Administrative Expense

127,243

141,076

148,254

167,399

174,472

175,670

178,226

178,519

188,065

192,642

199,239

206,503

208,240

214,155

227,267

224,719

222,078

220,868

217,740

213,150

210,605

201,733

173,086

157,857

138,664

113,810

100,254

87,187

76,377

74,712

71,129

68,006

62,892

62,131

60,217

57,364

0

0

0

Gain on sale of businesses (Note 4)

-

-

0

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring Charges

12,585

14,080

17,204

17,879

15,980

11,560

3,436

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in the fair value of Equator Earn Out

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from operations

14,524

18,053

25,749

28,467

34,749

42,495

49,060

41,601

41,997

49,706

26,482

37,880

52,279

65,103

39,783

62,514

91,480

79,077

126,281

130,909

137,774

170,454

207,715

200,554

176,812

162,067

151,008

137,202

130,341

127,447

124,837

114,713

98,531

85,707

68,796

62,168

0

0

0

Other income (expense), net:
Interest expense

20,157

21,393

22,498

25,866

26,343

26,254

25,006

23,880

22,318

22,253

22,793

23,146

23,669

24,412

25,293

26,382

27,589

28,208

28,719

28,158

25,747

23,363

22,029

21,737

21,855

20,291

15,473

9,295

4,407

1,210

0

0

0

-

-

-

-

-

-

Equity Securities, FV-NI, Gain (Loss)

0

-

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gain (loss) on investment in equity securities (Note 4)

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on HLSS equity securities and dividends received, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other than temporary impairment loss on securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Nonoperating Income (Expense)

2,068

1,348

1,873

1,621

-2,768

-1,870

-2,528

-185

8,479

7,922

9,037

6,431

4,372

3,630

3,322

4,084

2,161

2,191

1,516

994

130

174

163

-221

-101

557

-159

-163

-547

-1,588

0

0

0

-

-

-

-

-

-

Total other income (expense), net

-7,243

-5,614

-17,680

-17,224

-32,344

-41,096

-31,720

-30,033

-21,340

-14,331

-13,756

-16,715

-19,297

-20,782

-20,117

-20,444

-22,143

-26,017

-29,057

-29,018

-28,902

-23,189

-21,866

-21,958

-21,956

-19,734

-15,632

-9,458

-4,954

-2,798

-1,030

-1,083

-492

203

992

1,352

0

0

0

Loss before income taxes and non-controlling interests

7,281

12,439

8,069

11,243

2,405

1,399

17,340

11,568

20,657

35,375

12,726

21,165

32,982

44,321

19,666

42,070

69,337

53,060

97,224

101,891

108,872

147,265

185,907

174,525

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Income before income taxes and non-controlling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

123,807

113,630

98,039

85,910

69,788

63,520

0

0

0

Income Tax Expense (Benefit)

321,939

318,296

18,709

19,938

4,241

4,098

-277,812

-281,829

-280,207

-276,256

7,742

12,475

13,328

12,935

12,967

8,946

10,053

8,260

8,979

8,428

7,523

10,178

11,613

10,520

9,444

8,540

6,472

7,711

8,070

8,738

11,059

10,004

9,075

7,943

8,128

3,178

0

0

0

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

-314,658

-305,857

-10,640

-8,695

-1,836

-2,699

295,152

293,397

300,864

311,631

4,984

8,690

19,654

31,386

6,699

33,124

59,284

44,800

88,245

93,463

101,349

137,087

174,236

168,076

145,412

133,793

128,904

120,033

117,317

115,911

112,748

103,626

88,964

77,967

61,660

60,342

0

0

0

Net income attributable to non-controlling interests

1,777

2,112

2,708

3,151

2,598

2,683

2,699

2,650

2,650

2,740

2,827

2,905

2,910

2,693

2,718

2,686

2,890

3,202

3,086

3,063

2,798

2,603

2,701

2,820

3,326

3,820

4,154

4,267

4,401

5,284

6,683

7,414

7,448

6,855

6,447

5,953

0

0

0

Net Income (Loss) Available to Common Stockholders, Basic

-316,435

-307,969

-13,348

-11,846

-4,434

-5,382

292,453

290,747

298,214

308,891

2,157

5,785

16,744

28,693

3,981

30,438

56,394

41,598

85,159

90,400

98,551

134,484

171,535

165,256

142,086

129,973

124,750

115,766

112,916

110,627

97,505

83,866

0

-

0

0

-

-

-

Earnings Per Share [Abstract]
Net income attributable to Altisource

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Basic (in usd per share)

-0.75

-19.15

0.45

-0.36

-0.20

-0.68

0.51

0.09

-0.24

15.76

0.39

0.49

0.35

-1.10

0.57

1.08

0.98

-2.34

1.94

2.35

0.18

0.05

1.96

2.45

1.76

1.55

1.56

1.34

1.18

1.30

1.16

1.20

1.08

1.07

0.71

0.54

0.60

0.39

0.65

Diluted (in usd per share)

-0.75

-19.14

0.44

-0.36

-0.20

-0.66

0.49

0.09

-0.24

15.33

0.38

0.48

0.34

-1.02

0.54

1.02

0.92

-2.20

1.82

2.22

0.18

0.05

1.79

2.24

1.61

1.42

1.42

1.25

1.10

1.20

1.08

1.13

1.02

1.01

0.67

0.52

0.57

0.37

0.62

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

15,497

15,561

15,897

16,214

16,292

16,739

17,033

17,142

17,378

17,712

18,023

18,335

18,662

18,777

18,715

18,437

18,855

19,182

19,091

19,571

20,172

20,276

21,626

22,089

22,509

22,728

23,025

23,161

23,374

23,397

23,338

23,316

23,381

23,681

24,341

24,625

24,845

25,318

25,226

Weighted Average Number of Shares Outstanding, Diluted

15,497

15,307

16,151

16,214

16,292

15,786

17,575

17,553

17,378

18,199

18,429

18,836

19,304

19,236

19,568

19,604

20,040

20,401

20,411

20,669

20,995

22,068

23,640

24,166

24,662

24,998

25,333

24,823

25,058

25,142

25,016

24,846

24,844

25,550

25,489

25,773

25,928

26,544

26,247

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

-733

-733

-733

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

2,478

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,156

-7,172

699

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive loss, net of tax

-314,658

-305,857

-10,640

-8,695

-1,836

-3,432

296,685

289,400

289,886

314,109

5,607

19,859

29,933

29,641

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income attributable to non-controlling interests

1,777

2,112

2,708

3,151

2,598

2,683

2,699

2,650

2,650

2,740

2,827

2,905

2,910

2,693

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income attributable to non-controlling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive loss attributable to Altisource

-316,435

-307,969

-13,348

-11,846

-4,434

-6,115

293,986

286,750

287,236

311,369

2,780

16,954

27,023

26,948

1,825

23,266

57,093

41,598

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

666,800

649,934

615,340

557,547

502,087

435,625

378,626

345,545

338,227

336,442

313,711

279,252

245,262

205,770

177,727

0

0

0

Cost of revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

38,610

32,949

26,974

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-268

149

-148

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

2,307

2,141

0

-

0

0

-

-

-

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

773

0

0

0

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0