ALTISOURCE PORTFOLIO SOLUTIONS S.A.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $171.0M | $160.1M | $145.1M | $153.1M | $178.5M | $365.5M | $648.7M |
| Cost of Revenue | — | $122.1M | $110.6M | $115.4M | $131.3M | $171.4M | $305.2M | $493.3M |
| Gross Profit | — | $48.9M | $49.5M | $29.7M | $21.8M | $7.1M | $60.4M | $155.4M |
| Gross Margin | — | 28.6% | 30.9% | 20.4% | 14.2% | 4.0% | 16.5% | 24.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $41.0M | $45.6M | $46.4M | $54.8M | $67.0M | $92.7M | $141.1M |
| Operating Income | — | $417.0K | $3.2M | $-16.8M | $-33.2M | $29.0M | $-44.4M | $18.1M |
| Operating Margin | — | 0.2% | 2.0% | -11.6% | -21.7% | 16.2% | -12.1% | 2.8% |
| Interest Expense | — | — | — | $36.1M | $16.6M | $14.5M | $17.7M | $21.4M |
| Pretax Income | — | $-14.1M | $-32.9M | $-52.3M | $-47.6M | $15.3M | $-57.7M | $12.4M |
| Income Tax Expense | — | $-16.1M | $2.6M | $3.7M | $5.3M | $3.2M | $8.6M | $318.3M |
| Net Income | — | $1.9M | $-35.4M | $-56.1M | $-52.8M | $12.1M | $-66.3M | $-305.9M |
| Net Margin | — | 1.1% | -22.1% | -38.6% | -34.5% | 6.8% | -18.1% | -47.2% |
| EPS (Basic) | — | $0.16 | $-3.33 | $-0.84 | $-1.11 | $0.25 | $-1.44 | $-6.42 |
| EPS (Diluted) | — | $0.15 | $-3.33 | $-0.84 | $-1.11 | $0.25 | $-1.44 | $-6.42 |
| Shares Outstanding (Basic) | 11.3M | 10.1M | 10.7M | 67.3M | 48.2M | 47.5M | 46.8M | 48.0M |
| Shares Outstanding (Diluted) | 11.3M | 11.1M | 10.7M | 67.3M | 48.2M | 48.2M | 46.8M | 48.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |