Altisource Portfolio Solutions S.A. (ASPS) — Financial statements
Income statement, balance sheet, and cash flow for Altisource Portfolio Solutions S.A. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 171↑6.8% | 160↑10.4% | 145↓5.3% | 153↓14.2% | 178 | |
| Cost of Revenue | 122↑10.4% | 111↓4.2% | 115↓12.1% | 131↓23.4% | 171 | |
| Gross Profit | 49↓1.2% | 50↑67.0% | 30↑35.9% | 22↑207.8% | 7 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 33↓12.6% | 38↓1.2% | 39↓15.0% | 45↓16.0% | 54 | |
| Selling & Marketing Expenses | 2↑15.8% | 2↑3.7% | 2↓36.4% | 3↑44.0% | 2 | |
| SG&A Expenses | 36↓11.2% | 40↓1.0% | 41↓16.4% | 48↓13.7% | 56 | |
| Other Expenses | 5↓13.6% | 6↑4.7% | 6↓9.8% | 7↑108.4% | -78 | |
| Operating Expenses | 41↓11.5% | 46↓0.2% | 46↓15.6% | 55↑351.3% | -22 | |
| Total Costs & Expenses | 163↑3.9% | 157↓3.0% | 162↓13.1% | 186↑24.6% | 149 | |
| Operating Results | ||||||
| Operating Income | 8↑146.1% | 3↑119.2% | -17↑49.5% | -33↓214.5% | 29 | |
| Depreciation & Amortization | 7↓8.2% | 8↓18.5% | 9↓17.3% | 11↓48.6% | 22 | |
| EBITDA | 5↓63.2% | 14↑297.4% | -7↑64.8% | -20↓137.9% | 52 | |
| EBIT | -2↓132.8% | 6↑137.0% | -16↑47.5% | -31↓203.7% | 30 | |
| Interest & Other Income | ||||||
| Net Interest Income | -11↑71.5% | -38↓8.8% | -35↓117.8% | -16↓9.8% | -15 | |
| Interest Income | 1↑36.3% | 1↓21.7% | 1↑97.6% | 0.67↑16525.0% | 0.00 | |
| Interest Expense | 12↓68.7% | 39↑7.7% | 36↑117.0% | 17↑14.4% | 15 | |
| Non-Operating Income | 10↑455.6% | -3↓432.7% | -0.52↑76.8% | -2↓160.9% | -0.86 | |
| Other Income / Expenses | -22↑38.8% | -36↓1.4% | -36↓147.3% | -14↓5.1% | -14 | |
| Income Before Tax | -14↑57.0% | -33↑37.2% | -52↓10.1% | -48↓411.2% | 15 | |
| Income Tax Expense | -16↓722.8% | 3↓30.5% | 4↓29.5% | 5↑62.9% | 3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 2↑105.4% | -35↑36.8% | -56↓6.1% | -53↓538.3% | 12 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 2↑104.5% | -36↑36.7% | -56↓5.4% | -53↓552.2% | 12 | |
| Bottom-Line Net Income | 2↑104.5% | -36↑36.7% | -56↓5.4% | -53↓552.2% | 12 | |
| EPS (Basic) | 0.16↑112.8% | -1.25↑50.2% | -2.51↑23.7% | -3.29↓538.7% | 0.75 | |
| EPS (Diluted) | 0.15↑112.0% | -1.25↑50.2% | -2.51↑23.7% | -3.29↓544.6% | 0.74 | |
| Weighted Average Shares | 10↓64.7% | 29↑27.3% | 22↑39.5% | 16↑1.5% | 16 | |
| Weighted Average Diluted Shares | 11↓61.2% | 29↑27.3% | 22↑39.5% | 16↑0.0% | 16 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.