Altisource Portfolio Statements
AS
Data from Altisource Portfolio`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
24 Oct, 2024
Expected release date:
—
Altisource Portfolio Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
40.531
3.6 %
100
28.461
70.2
12.07
-5.1 %
29.8
—
0
9.596
23.7
10.965
3.1 %
27.1
1.105
-47 %
2.7
-9.641
-23.8
0.043
0.1
-8.493
-12.3 %
-21
0.809
2
-9.362
-12.7 %
-23.1
-0.327
28.672
39.121
-0.9 %
100
26.404
67.5
12.717
3.4 %
32.5
—
0
9.261
23.7
10.634
-17.3 %
27.2
2.083
480.1 %
5.3
-9.582
-24.5
-0.067
-0.2
-7.566
10.3 %
-19.3
0.706
1.8
-8.307
9.7 %
-21.2
-0.291
28.551
39.469
15.6 %
100
27.165
68.8
12.304
46 %
31.2
—
0
11.469
29.1
12.852
14.2 %
32.6
-0.548
80.6 %
-1.4
-9.306
-23.6
1.419
3.6
-8.435
29.4 %
-21.4
0.722
1.8
-9.198
30.1 %
-23.3
-0.326
28.181
34.157
-5.7 %
100
25.73
75.3
8.427
17.2 %
24.7
—
0
9.857
28.9
11.251
4.8 %
32.9
-2.824
20.3 %
-8.3
-9.246
-27.07
0.128
0.4
-11.95
-10 %
-35
1.128
3.3
-13.151
-15.9 %
-38.5
-0.469
28.058
36.213
2.8 %
100
29.024
80.1
7.189
30 %
19.9
—
0
9.253
25.6
10.734
-13 %
29.6
-3.545
47.9 %
-9.8
-9.628
-26.6
2.37
6.5
-10.862
40.3 %
-30
0.418
1.2
-11.342
39.8 %
-31.3
-0.511
22.181
35.235
-10.7 %
100
29.703
84.3
5.532
-34.9 %
15.7
—
0
10.857
30.8
12.341
2 %
35
-6.809
-89.7 %
-19.3
-9.589
-27.2
-1.699
-4.8
-18.198
-60.5 %
-51.6
0.639
1.8
-18.85
-45.6 %
-53.5
-0.905
20.84
39.461
13.4 %
100
30.957
78.4
8.504
4.9 %
21.6
—
0
10.57
26.8
12.094
3.4 %
30.6
-3.59
0 %
-9.1
-6.326
-16.03
1.82
4.6
-11.338
-38.8 %
-28.7
1.529
3.9
-12.947
-14.1 %
-32.8
-0.702
18.442
34.803
-9.3 %
100
26.694
76.7
8.109
103.1 %
23.3
—
0
10.161
29.2
11.7
-19.6 %
33.6
-3.591
66 %
-10.3
-4.853
-13.9
0.515
1.5
-8.171
43.5 %
-23.5
3.056
8.8
-11.344
21.2 %
-32.6
-0.703
16.127
38.38
-5 %
100
34.387
89.6
3.993
-1.8 %
10.4
—
0
12.991
33.8
14.556
0.2 %
37.9
-10.563
-1 %
-27.5
-4.137
-10.8
0.247
0.6
-14.453
-4.7 %
-37.7
-0.197
-0.5
-14.389
7.1 %
-37.5
-0.894
16.087
40.421
2.3 %
100
36.355
89.9
4.066
-28 %
10.1
—
0
12.967
32.1
14.525
3.9 %
35.9
-10.459
-25.6 %
-25.9
-3.473
-8.6
0.132
0.3
-13.8
-23.8 %
-34.1
1.521
3.8
-15.495
-27.1 %
-38.3
-0.963
16.083
39.516
2.1 %
100
33.869
85.7
5.647
156.7 %
14.3
—
0
12.353
31.3
13.974
-6.9 %
35.4
-8.327
35 %
-21.07
-3.511
-8.9
0.695
1.8
-11.143
-115.4 %
-28.2
0.886
2.2
-12.19
-117.3 %
-30.8
-0.764
15.956
38.704
-10.5 %
100
36.504
94.3
2.2
-14.6 %
5.7
—
0
13.371
34.5
15.003
-9.6 %
38.8
-12.803
8.7 %
-33.08
-3.843
-9.9
0.041
0.1
72.325
504.1 %
186.9
1.375
3.6
70.558
486.2 %
182.3
4.199
16.804
43.243
-6.1 %
100
40.667
94
2.576
28.5 %
6
—
0
13.585
31.4
16.604
0.3 %
38.4
-14.028
3.6 %
-32.4
-3.755
-8.7
-0.115
-0.3
-17.898
1 %
-41.4
0.43
1
-18.269
1.1 %
-42.2
-1.154
15.831
46.041
-8.8 %
100
44.037
95.6
2.004
568 %
4.4
—
0
13.293
28.9
16.556
-11.9 %
36
-14.552
21.8 %
-31.6
-3.482
-7.6
-0.036
-0.08
-18.07
14.4 %
-39.2
0.584
1.3
-18.475
16 %
-40.1
-1.167
15.83
50.5
-15.8 %
100
50.2
99.4
0.3
-93.5 %
0.6
—
0
15.9
31.5
18.8
-1.6 %
37.2
-18.6
-28.3 %
-36.8
-3.5
-6.9
1
2
-21.1
-470.3 %
-41.8
0.8
1.6
-22
-205.6 %
-43.6
-1.4
15.7
60
-32.4 %
100
55.4
92.3
4.6
-71.6 %
7.7
—
0
15.2
25.3
19.1
-8.2 %
31.8
-14.5
-215.2 %
-24.2
12
20
—
0
-3.7
66.7 %
-6.2
3.3
5.5
-7.2
45.5 %
-12.000000000000002
-0.46
15.7
88.8
-6.8 %
100
72.6
81.8
16.2
27.6 %
18.2
—
0
15.7
17.7
20.8
-15.8 %
23.4
-4.6
61.7 %
-5.2
-3.9
-4.4
-0.4
-0.5
-11.1
67.1 %
-12.5
1.8
2
-13.2
62.4 %
-14.9
-0.85
15.6
95.3
-21.5 %
100
82.6
86.7
12.7
-52.8 %
13.3
—
0
21.3
22.4
24.7
-12.1 %
25.9
-12
-823.1 %
-12.6
-15.7
-16.5
-0.3
-0.3
-33.7
-270.3 %
-35.4
1.1
1.2
-35.1
-200 %
-36.8
-2.25
15.6
121.4
-13.7 %
100
94.6
77.9
26.9
-23.4 %
22.2
—
0
23.2
19.1
28.1
-23.8 %
23.1
-1.3
27.8 %
-1.07
-6
-4.9
1
0.8
-9.1
-7.1 %
-7.5
2.4
2
-11.7
96.2 %
-9.6
-0.75
15.5
140.7
-0.6 %
100
105.6
75.1
35.1
14 %
24.9
—
0
32.5
23.1
36.9
42.5 %
26.2
-1.8
-136.7 %
-1.3
-2
-1.4
—
0
-8.5
-165.4 %
-6.04
295.9
210.3
-306.1
-4351.4 %
-217.6
-19.62
15.6
141.5
-28 %
100
110.7
78.2
30.8
-29.7 %
21.8
—
0
21.6
15.3
25.9
-29 %
18.3
4.9
-32.9 %
3.5
-7.1
-5.02
0.3
0.2
13
9.2 %
9.2
5.4
3.8
7.2
224.1 %
5.1
0.44
16.2
196.5
15.7 %
100
152.7
77.7
43.8
-4.2 %
22.3
—
0
31.3
15.9
36.5
-13.1 %
18.6
7.3
92.1 %
3.7
6.1
3.1
0.4
0.2
11.9
397.5 %
6.1
4.2
2.1
-5.8
-81.2 %
-3
-0.35
16.2
169.9
-21.9 %
100
124.2
73.1
45.7
-14.4 %
26.9
—
0
31.8
18.7
42
-3 %
24.7
3.8
-62.4 %
2.2
-3.6
-2.1
0.2
0.1
-4
68.8 %
-2.4
-1.2
-0.7
-3.2
72.2 %
-1.9
-0.2
16.3
217.6
6.4 %
100
164.2
75.5
53.4
-6.3 %
24.5
—
0
34.7
15.9
43.3
-6.7 %
19.9
10.1
-4.7 %
4.6
-15.1
-6.9
0.3
0.1
-12.8
-179.5 %
-5.9
-1.8
-0.8
-11.5
-232.2 %
-5.3
-0.7
16.7
204.6
-6.4 %
100
147.6
72.1
57
2.9 %
27.9
—
0
38.7
18.9
46.4
7.9 %
22.7
10.6
-14.5 %
5.2
-4.7
-2.3
-0.1
-0.05
16.1
419.4 %
7.9
6.6
3.2
8.7
443.7 %
4.3
0.49
17.6
218.6
10.7 %
100
163.2
74.7
55.4
10.4 %
25.3
—
0
33.4
15.3
43
-0.2 %
19.7
12.4
74.6 %
5.7
-5.4
-2.5
0.5
0.2
3.1
162 %
1.4
0.8
0.4
1.6
139 %
0.7
0.09
17.6
197.4
-8.7 %
100
147.2
74.6
50.2
-7.7 %
25.4
—
0
33.7
17.1
43.1
-6.1 %
21.8
7.1
-17.4 %
3.6
-13.2
-6.7
1.1
0.6
-5
-261.3 %
-2.5
-1.4
-0.7
-4.1
-101.4 %
-2.08
-0.24
17.4
216.1
-8 %
161.6
54.4
-9.5 %
—
35.5
45.9
-1.5 %
8.6
-35.8 %
-5.3
-0.4
3.1
-70.2 %
-286.8
286.4
3991.4 %
15.73
18.2
235
-6.3 %
174.9
60.1
-8 %
—
35.7
46.6
-11.1 %
13.4
3.9 %
-5.6
1
10.4
-14.8 %
2.6
7
-22.2 %
0.38
18.4
250.7
4.2 %
185.4
65.3
4.5 %
—
40.7
52.4
9.9 %
12.9
-12.8 %
-5.4
0.8
12.2
25.8 %
2.4
9
38.5 %
0.48
18.8
240.5
0.8 %
178
62.5
-5 %
—
36.1
47.7
-9.1 %
14.8
10.4 %
-5.7
0.6
9.7
149.7 %
2.6
6.5
131.9 %
0.34
19.3
238.6
-5.6 %
172.8
65.8
-16.4 %
—
38.8
52.5
-2.6 %
13.4
-46.2 %
-5.9
1
-19.5
-203.7 %
0.1
-20.4
-292.5 %
-1.09
18.8
252.7
-1.2 %
174
78.7
-3.3 %
—
39.9
53.9
-0.6 %
24.9
-8.5 %
-5.9
-0.1
18.8
-21.7 %
7.3
10.6
-47 %
0.54
19.6
255.8
2.3 %
174.4
81.4
0.1 %
—
39.1
54.2
1.1 %
27.2
-1.8 %
-6
-2.7
24
13.7 %
3.3
20
8.1 %
1.02
19.6
250.1
-7.3 %
168.9
81.3
-16.5 %
—
38.8
53.6
-18.3 %
27.7
-12.9 %
-6.5
—
21.1
147.7 %
2.2
18.5
141 %
0.92
20
269.9
-1.1 %
172.5
97.4
-1.5 %
—
49.8
65.6
27.9 %
31.8
-33.2 %
-6.8
0.7
-44.2
-207.3 %
0.2
-45.1
-221.9 %
-2.35
19.2
272.8
1.7 %
173.9
98.9
-1.3 %
—
38.8
51.3
16.9 %
47.6
-15.3 %
-7
-0.3
41.2
-19.5 %
3.3
37
-19.6 %
1.82
20.4
268.3
11.6 %
168.2
100.2
48 %
—
40.2
43.9
-16.2 %
56.2
267.3 %
-5.7
-0.3
51.2
966.7 %
4.4
46
1143.2 %
2.22
20.7
240.5
-6 %
172.8
67.7
-2.2 %
—
41.1
52.4
-15.3 %
15.3
109.6 %
-7.1
—
4.8
—
0.4
3.7
346.7 %
0.18
21
255.9
-11.1 %
186.7
69.2
-30.1 %
—
51.4
61.9
32.3 %
7.3
-86 %
-7.3
—
—
-100 %
0.9
-1.5
-103.5 %
-0.08
20.3
287.7
-2.8 %
188.7
99
-11.7 %
—
34.9
46.8
307 %
52.2
-48.1 %
-6.4
0.1
45.9
-21.1 %
2.8
42.3
-21.8 %
1.79
23.6
296.1
23.7 %
184
112.1
22.5 %
—
37.6
11.5
-73.6 %
100.6
110 %
-4.8
-0.1
58.2
34.7 %
3.5
54.1
36.6 %
2.24
24.2
239.3
7.5 %
147.8
91.5
16.9 %
—
32.5
43.5
28.7 %
47.9
7.6 %
-4.8
—
43.2
11.9 %
3.1
39.6
11.5 %
1.61
24.7
222.6
5.6 %
144.3
78.3
2.2 %
—
23.3
33.8
7.6 %
44.5
-1.3 %
-6
—
38.6
—
2.3
35.5
-1.4 %
1.42
25
210.8
13.3 %
134.3
76.6
10.9 %
—
21.5
31.4
5.4 %
45.1
14.8 %
-6.2
-0.2
38.6
11.9 %
1.7
36
16.5 %
1.42
25.3
186.1
25.1 %
117
69.1
33.1 %
—
19.7
29.8
60.2 %
39.3
18.4 %
-4.9
—
34.5
12.4 %
2.4
30.9
12.4 %
1.25
24.8
148.8
5.5 %
97
51.9
-3.4 %
—
16.5
18.6
-7.9 %
33.2
-0.9 %
-2.4
—
30.7
-2.8 %
2.2
27.5
-9.2 %
1.11
24.9
141.1
—
87.4
53.7
—
—
18.2
20.2
—
33.5
—
-1.9
—
31.6
—
0.2
30.3
—
1.2
25.2