Altisource Portfolio Solutions SA

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Altisource Portfolio Solutions SA Income Statement 2007 - 2024

This table shows the Income Statement for Altisource Portfolio Solutions SA going from 2007 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31
Revenue
M 42 36 36 35 39 35 38 40 40 39 43 46 50 60 89 95 121 141 141 197 170 218 205 219 197 216 235 251 240 239 253 256 250 270 273 268 240 256 288 296 239 223 211 186 149 141 144 144 139 132 110 93 89 91 78 71 61 56 54 50 43 39 38 41 43 42
Cost of Revenue
M 31 30 29 30 31 27 34 36 34 37 41 44 50 55 73 83 95 106 111 153 124 164 148 163 147 162 175 185 178 173 174 174 169 172 174 168 173 187 189 184 148 144 134 117 97 87 94 93 92 84 73 63 55 57 49 44 38 35 33 30 28 26 29 30 30 31
Gross Profit
M 11 6 7 6 9 8 4 4 6 2 3 2 0 5 16 13 27 35 31 44 46 53 57 55 50 54 60 65 63 66 79 81 81 97 99 100 68 69 99 112 91 78 77 69 52 54 50 51 47 47 36 30 34 34 29 27 23 21 21 19 15 13 9 11 13 46
Operating Expenses
M 12 9 11 12 11 12 15 15 14 -74 17 17 19 20 23 30 28 42 12 38 46 51 36 43 43 46 47 52 48 80 54 54 54 137 51 44 52 62 47 49 44 34 32 30 19 20 18 19 17 17 15 14 16 17 15 13 13 12 11 9 7 7 7 7 7 36
Selling, General, and Administrative Expenses (SG&A)
M 11 9 9 10 10 10 12 12 11 13 13 13 15 15 15 20 22 31 25 25 25 32 34 29 30 31 32 37 32 32 31 33 32 41 32 34 36 46 29 30 33 23 22 20 16 9 18 19 17 15 15 14 15 9 14 9 13 8 11 9 7 7 7 7 7 28
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 20 2 13 13 15 15 15 16 48 23 21 21 96 20 10 17 16 18 19 11 11 10 10 2 12 0 0 0 2 0 0 1 8 1 3 0 4 0 0 0 0 0 0 0 9
Costs and Expenses
M -19 -20 -18 -17 -19 -15 -20 -22 -20 -22 -24 -27 -31 -36 -52 -58 -66 -69 -84 -117 -83 -121 -101 -120 -104 -116 -128 -133 -130 -120 -120 -120 -115 -107 -123 -117 -120 -125 -142 -135 -104 -111 -103 -87 -78 -67 -76 -74 -75 -68 -58 -49 -39 -40 -34 -31 -25 -23 -22 -22 -21 -20 -22 -23 -22 -31
Operating Income
M -1 -3 -4 -7 -2 -4 -11 -10 -8 76 -14 -15 -19 -16 -7 -18 -1 -6 18 6 0 2 21 12 7 9 13 13 15 -15 25 27 28 -40 48 56 15 7 52 63 48 45 45 39 33 33 31 32 30 31 21 16 17 17 14 14 10 9 10 11 7 6 2 4 5 10
Interest Expense
M 10 10 10 10 7 5 4 4 4 4 4 3 3 4 4 4 5 5 3 7 7 7 7 7 6 5 6 5 6 6 6 6 7 7 7 7 7 7 6 5 5 6 6 5 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 2
Non-operating Income/Expense
M -8 -9 3 -1 -9 -5 -4 -3 -3 89 0 0 1 15 -2 -17 -3 -2 13 10 -2 -16 12 -2 -6 0 2 5 1 -27 0 3 0 -69 1 10 -3 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 1 0 0 0 3 0 0 0 0 0 0 0
EBT
M -8 -12 -11 -18 -11 -8 -14 -14 -11 72 -18 -18 -21 -4 -11 -34 -9 -8 13 12 -4 -13 16 3 -5 3 10 12 10 -20 19 24 21 -44 41 51 5 0 46 58 43 39 39 34 31 32 31 32 30 31 21 17 18 17 15 15 9 9 12 10 7 5 1 3 5 1
Income Tax Provision
M 1 1 0 1 2 3 0 2 1 1 0 1 1 3 2 1 2 298 5 17 -1 -2 7 1 -1 -284 3 2 3 0 7 3 2 0 3 4 0 1 3 3 3 2 2 2 2 0 3 3 3 3 2 2 2 -2 3 -3 2 3 3 3 2 3 0 1 1 0
Income after Tax
M -9 -13 -11 -19 -13 -11 -14 -15 -12 71 -18 -19 -22 -7 -13 -35 -12 -306 8 -5 -3 -11 10 2 -4 287 8 10 7 -20 11 21 19 -44 38 47 4 -1 43 55 40 36 37 32 29 31 28 29 27 28 19 15 16 20 12 18 7 6 9 7 4 2 1 2 3 1
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 -6 7 1 -1 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 -26 2 1 -15 -17 -10 -16 -6 -6 -9 -7 -4 -2 -1 -2 -3 -1
Net Income
M - - -11 -19 -13 -11 -14 -15 -12 71 -18 -18 -22 -7 -13 -35 -12 -306 7 -6 -3 -11 9 2 -4 286 7 9 7 -20 11 20 18 -45 37 46 4 -2 42 54 40 36 36 31 28 30 27 28 25 26 17 13 15 17 10 16 6 6 9 7 4 2 1 2 3 1
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 28,181,000.00 28,106,000.00 22,181,000.00 20,840,000.00 18,442,000.00 16,095,000.00 16,087,000.00 16,083,000.00 15,956,000.00 16,043,000.00 15,831,000.00 15,830,000.00 15,717,000.00 15,657,000.00 15,637,000.00 15,601,000.00 15,497,000.00 15,568,000.00 16,151,000.00 16,214,000.00 16,292,000.00 16,745,000.00 17,575,000.00 17,553,000.00 17,378,000.00 17,378,000.00 18,429,000.00 18,836,000.00 19,304,000.00 19,304,000.00 19,568,000.00 19,604,000.00 20,040,000.00 19,196,000.00 20,411,000.00 20,669,000.00 20,995,000.00 20,995,000.00 23,640,000.00 24,166,000.00 24,662,000.00 24,662,000.00 25,333,000.00 24,823,000.00 25,058,000.00 25,058,000.00 25,016,000.00 24,846,000.00 24,844,000.00 24,844,000.00 25,489,000.00 25,773,000.00 25,928,000.00 25,928,000.00 26,544,000.00 26,247,000.00 25,663,000.00 25,663,000.00 24,303,000.00 24,050,000.00 24,050,000.00 24,050,000.00 24,050,000.00 24,050,000.00 24,050,000.00 -
EBITDA
M 1 -1 -1 -4 0 -3 -7 -7 -4 -13 -8 -8 -12 -15 6 -3 11 -2 13 20 23 11 25 29 24 26 32 32 35 35 45 46 49 34 67 74 33 24 70 63 64 59 58 39 40 38 36 37 34 35 24 20 21 20 16 18 12 11 12 13 9 8 5 7 8 -
Depreciation and Amortization
M 2 2 2 2 2 1 3 3 4 4 6 7 6 9 11 9 11 10 9 11 18 13 14 16 16 17 17 18 19 20 21 22 21 22 19 19 18 16 17 17 16 15 13 14 6 5 5 4 4 4 3 4 3 3 3 3 3 2 2 2 2 2 3 3 2 -
EBIT
M -1 -3 -3 -6 -2 -4 -11 -10 -8 -17 -14 -15 -18 -23 -5 -12 0 -12 4 9 5 -2 11 13 8 8 14 14 16 14 25 25 28 12 47 56 15 7 52 46 48 45 45 26 34 33 31 32 30 31 21 16 17 17 13 14 10 9 10 11 7 6 2 4 5 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% -8.56 -9.44 -3.85 -3.51 -13.49 -37.40 1.36 -11.02 -7.95 1.90 -2.40 -3.23 -4.00 -89.69 -15.77 -3.31 -26.53 -3,518.45 41.52 138.66 30.81 15.29 40.97 26.57 27.45 -9,121.82 25.02 20.05 26.53 -0.65 38.97 13.73 10.40 -0.36 8.02 8.58 8.32 -3,135.71 6.00 6.00 7.07 6.00 4.30 7.01 7.01 0.78 9.35 8.64 9.42 8.34 8.86 11.17 9.47 -14.20 18.80 -21.37 25.16 34.42 28.51 29.91 31.91 53.53 28.07 28.07 28.07 8.22
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Gross Profit Margin
% 26.27 17.92 19.85 15.70 21.55 23.30 10.40 10.06 14.29 5.68 5.96 4.35 0.61 7.59 18.27 13.34 22.12 24.94 21.62 22.33 26.97 24.56 27.86 25.33 25.45 25.20 25.57 26.05 26.00 27.58 31.16 31.83 32.49 36.09 36.27 37.33 28.13 27.06 34.40 37.85 38.23 35.18 36.32 37.15 34.85 38.05 34.52 35.69 34.02 35.99 33.20 32.35 38.03 37.35 37.29 38.24 37.04 37.88 38.12 39.06 34.29 32.17 23.89 26.51 30.25 111.93
Operating Income Margin
% -1.30 -7.84 -9.79 -19.32 -5.14 -10.32 -27.52 -25.88 -21.07 196.69 -32.44 -31.61 -36.82 -26.06 -7.67 -18.62 -1.01 -4.59 12.86 3.13 0.10 0.93 10.23 5.69 3.61 3.98 5.73 5.11 6.17 -6.13 9.83 10.64 11.06 -14.80 17.45 20.94 6.34 2.84 18.15 21.30 20.03 20.00 21.37 21.12 22.30 23.71 21.70 22.50 21.78 23.38 19.24 17.44 19.70 18.57 17.96 20.32 15.66 16.12 17.66 21.65 16.75 14.70 5.10 9.99 12.89 24.13
Net Income Margin
% - - -31.32 -53.50 -32.81 -32.59 -37.49 -38.33 -30.85 182.30 -42.25 -40.13 -43.60 -12.02 -14.91 -36.77 -9.59 -217.58 5.06 -2.97 -1.87 -5.28 4.24 0.72 -2.09 132.53 2.96 3.60 2.72 -8.54 4.19 7.82 7.39 -16.71 13.58 17.13 1.54 -0.60 14.70 18.27 16.56 15.96 17.08 16.62 18.49 21.47 18.77 19.47 18.14 19.50 15.64 14.35 16.72 18.35 12.67 22.91 10.34 10.43 15.99 14.09 10.42 6.02 2.48 6.03 8.16 3.17
EBITDA Ratio
% 3.40 -1.87 -2.17 -11.43 1.07 -7.84 -19.44 -18.54 -10.63 -32.89 -19.65 -17.25 -23.58 -24.37 6.53 -3.27 8.97 -1.19 9.28 10.21 13.52 4.93 12.29 13.21 12.29 11.82 13.45 12.75 14.43 14.59 17.96 18.14 19.61 12.75 24.45 27.76 13.71 9.24 24.25 21.28 26.62 26.56 27.47 21.16 26.75 26.65 25.03 25.43 24.16 26.31 22.02 21.23 23.33 21.70 21.23 24.63 20.13 19.53 21.48 25.78 21.61 20.92 12.76 16.43 18.63 -
EBIT Ratio
% -1.30 -7.84 -8.67 -18.22 -5.14 -10.32 -27.52 -25.88 -21.07 -43.20 -32.71 -31.68 -34.89 -39.19 -5.57 -12.91 -0.11 -8.63 2.69 4.36 2.92 -1.12 5.29 5.95 4.25 3.83 6.16 5.46 6.46 6.03 9.79 9.58 11.04 4.61 17.37 20.83 6.34 2.85 18.20 15.46 20.05 20.01 21.25 13.85 22.77 23.15 21.53 22.51 21.56 23.65 18.92 17.46 19.70 18.49 17.03 20.23 15.68 16.14 17.66 21.65 16.75 14.71 5.10 9.99 12.92 0.00
EBT Ratio
% -20.08 -33.16 -29.99 -51.65 -28.73 -23.48 -37.66 -34.14 -28.20 186.87 -41.39 -39.25 -41.76 -6.16 -12.55 -35.40 -7.51 -6.01 9.16 6.06 -2.33 -5.89 7.88 1.41 -2.52 1.44 4.41 4.85 4.05 -8.19 7.44 9.37 8.43 -16.37 15.10 19.10 2.00 -0.01 15.94 19.67 18.06 17.32 18.31 18.53 20.61 22.39 21.52 22.28 21.53 23.31 18.95 17.73 20.09 18.72 18.86 20.37 15.55 15.90 22.37 20.10 15.30 12.95 3.45 8.38 11.34 3.46

StockViz Staff

September 16, 2024

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