ALTISOURCE PORTFOLIO SOLUTIONS S.A.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $838.2M | $942.2M | $997.3M | $1.05B | $1.08B | $768.4M | $568.4M | $423.7M |
| Cost of Revenue | $622.2M | $699.9M | $690.0M | — | — | — | — | — |
| Gross Profit | $216.0M | $242.3M | $307.3M | $364.1M | $371.7M | $275.9M | $202.2M | $147.8M |
| Gross Margin | 25.8% | 25.7% | 30.8% | 34.6% | 34.5% | 35.9% | 35.6% | 34.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $175.7M | $192.6M | $214.2M | $220.9M | $201.7M | $113.8M | $74.7M | $62.1M |
| Operating Income | $42.5M | $49.7M | $65.1M | $79.1M | $170.5M | $162.1M | $127.4M | $85.7M |
| Operating Margin | 5.1% | 5.3% | 6.5% | 7.5% | 15.8% | 21.1% | 22.4% | 20.2% |
| Interest Expense | $26.3M | $22.3M | $24.4M | $28.2M | $23.4M | $20.3M | $1.2M | $85.0K |
| Pretax Income | $1.4M | $35.4M | $44.3M | $53.1M | $147.3M | $142.3M | $124.6M | $85.9M |
| Income Tax Expense | $4.1M | $-276.3M | $12.9M | $8.3M | $10.2M | $8.5M | $8.7M | $7.9M |
| Net Income | $-2.7M | $311.6M | $31.4M | $44.8M | $137.1M | $133.8M | $115.9M | $71.1M |
| Net Margin | -0.3% | 33.1% | 3.1% | 4.3% | 12.7% | 17.4% | 20.4% | 16.8% |
| EPS (Basic) | $-0.11 | $5.66 | $0.51 | $0.71 | $2.07 | $1.88 | $1.58 | $0.97 |
| EPS (Diluted) | $-0.11 | $5.51 | $0.49 | $0.67 | $1.90 | $1.73 | $1.48 | $0.92 |
| Shares Outstanding (Basic) | 51.2M | 54.5M | 56.1M | 58.5M | 64.9M | 69.2M | 70.1M | 73.1M |
| Shares Outstanding (Diluted) | 51.2M | 56.1M | 58.8M | 61.9M | 70.9M | 75.2M | 74.9M | 77.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |