Altisource Portfolio Statements
AS
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
39.121
100
26.404
67.5
12.717
32.5
—
0
9.261
23.7
10.634
27.2
2.083
5.3
-9.582
-24.5
-0.067
-0.2
-7.566
-19.3
0.706
1.8
-8.307
-21.2
-0.291
28.551
39.469
100
27.165
68.8
12.304
31.2
—
0
11.469
29.1
12.852
32.6
-0.548
-1.4
-9.306
-23.6
1.419
3.6
-8.435
-21.4
0.722
1.8
-9.198
-23.3
-0.326
28.181
34.157
100
25.73
75.3
8.427
24.7
—
0
9.857
28.9
11.251
32.9
-2.824
-8.3
-9.246
-27.07
0.128
0.4
-11.95
-35
1.128
3.3
-13.151
-38.5
-0.469
28.058
36.213
100
29.024
80.1
7.189
19.9
—
0
9.253
25.6
10.734
29.6
-3.545
-9.8
-9.628
-26.6
2.37
6.5
-10.862
-30
0.418
1.2
-11.342
-31.3
-0.511
22.181
35.235
100
29.703
84.3
5.532
15.7
—
0
10.857
30.8
12.341
35
-6.809
-19.3
-9.589
-27.2
-1.699
-4.8
-18.198
-51.6
0.639
1.8
-18.85
-53.5
-0.905
20.84
39.461
100
30.957
78.4
8.504
21.6
—
0
10.57
26.8
12.094
30.6
-3.59
-9.1
-6.326
-16.03
1.82
4.6
-11.338
-28.7
1.529
3.9
-12.947
-32.8
-0.702
18.442
34.803
100
26.694
76.7
8.109
23.3
—
0
10.161
29.2
11.7
33.6
-3.591
-10.3
-4.853
-13.9
0.515
1.5
-8.171
-23.5
3.056
8.8
-11.344
-32.6
-0.703
16.127
38.38
100
34.387
89.6
3.993
10.4
—
0
12.991
33.8
14.556
37.9
-10.563
-27.5
-4.137
-10.8
0.247
0.6
-14.453
-37.7
-0.197
-0.5
-14.389
-37.5
-0.894
16.087
40.421
100
36.355
89.9
4.066
10.1
—
0
12.967
32.1
14.525
35.9
-10.459
-25.9
-3.473
-8.6
0.132
0.3
-13.8
-34.1
1.521
3.8
-15.495
-38.3
-0.963
16.083
39.516
100
33.869
85.7
5.647
14.3
—
0
12.353
31.3
13.974
35.4
-8.327
-21.07
-3.511
-8.9
0.695
1.8
-11.143
-28.2
0.886
2.2
-12.19
-30.8
-0.764
15.956
38.704
100
36.504
94.3
2.2
5.7
—
0
13.371
34.5
15.003
38.8
-12.803
-33.08
-3.843
-9.9
0.041
0.1
72.325
186.9
1.375
3.6
70.558
182.3
4.199
16.804
43.243
100
40.667
94
2.576
6
—
0
13.585
31.4
16.604
38.4
-14.028
-32.4
-3.755
-8.7
-0.115
-0.3
-17.898
-41.4
0.43
1
-18.269
-42.2
-1.154
15.831
46.041
100
44.037
95.6
2.004
4.4
—
0
13.293
28.9
16.556
36
-14.552
-31.6
-3.482
-7.6
-0.036
-0.08
-18.07
-39.2
0.584
1.3
-18.475
-40.1
-1.167
15.83
50.5
100
50.2
99.4
0.3
0.6
—
0
15.9
31.5
18.8
37.2
-18.6
-36.8
-3.5
-6.9
1
2
-21.1
-41.8
0.8
1.6
-22
-43.6
-1.4
15.7
60
100
55.4
92.3
4.6
7.7
—
0
15.2
25.3
19.1
31.8
-14.5
-24.2
12
20
—
0
-3.7
-6.2
3.3
5.5
-7.2
-12.000000000000002
-0.46
15.7
88.8
100
72.6
81.8
16.2
18.2
—
0
15.7
17.7
20.8
23.4
-4.6
-5.2
-3.9
-4.4
-0.4
-0.5
-11.1
-12.5
1.8
2
-13.2
-14.9
-0.85
15.6
95.3
100
82.6
86.7
12.7
13.3
—
0
21.3
22.4
24.7
25.9
-12
-12.6
-15.7
-16.5
-0.3
-0.3
-33.7
-35.4
1.1
1.2
-35.1
-36.8
-2.25
15.6
121.4
100
94.6
77.9
26.9
22.2
—
0
23.2
19.1
28.1
23.1
-1.3
-1.07
-6
-4.9
1
0.8
-9.1
-7.5
2.4
2
-11.7
-9.6
-0.75
15.5
140.7
100
105.6
75.1
35.1
24.9
—
0
32.5
23.1
36.9
26.2
-1.8
-1.3
-2
-1.4
—
0
-8.5
-6.04
295.9
210.3
-306.1
-217.6
-19.62
15.6
141.5
100
110.7
78.2
30.8
21.8
—
0
21.6
15.3
25.9
18.3
4.9
3.5
-7.1
-5.02
0.3
0.2
13
9.2
5.4
3.8
7.2
5.1
0.44
16.2
196.5
100
152.7
77.7
43.8
22.3
—
0
31.3
15.9
36.5
18.6
7.3
3.7
6.1
3.1
0.4
0.2
11.9
6.1
4.2
2.1
-5.8
-3
-0.35
16.2
169.9
100
124.2
73.1
45.7
26.9
—
0
31.8
18.7
42
24.7
3.8
2.2
-3.6
-2.1
0.2
0.1
-4
-2.4
-1.2
-0.7
-3.2
-1.9
-0.2
16.3
217.6
100
164.2
75.5
53.4
24.5
—
0
34.7
15.9
43.3
19.9
10.1
4.6
-15.1
-6.9
0.3
0.1
-12.8
-5.9
-1.8
-0.8
-11.5
-5.3
-0.7
16.7
204.6
100
147.6
72.1
57
27.9
—
0
38.7
18.9
46.4
22.7
10.6
5.2
-4.7
-2.3
-0.1
-0.05
16.1
7.9
6.6
3.2
8.7
4.3
0.49
17.6
218.6
100
163.2
74.7
55.4
25.3
—
0
33.4
15.3
43
19.7
12.4
5.7
-5.4
-2.5
0.5
0.2
3.1
1.4
0.8
0.4
1.6
0.7
0.09
17.6
197.4
100
147.2
74.6
50.2
25.4
—
0
33.7
17.1
43.1
21.8
7.1
3.6
-13.2
-6.7
1.1
0.6
-5
-2.5
-1.4
-0.7
-4.1
-2.08
-0.24
17.4
216.1
161.6
54.4
—
35.5
45.9
8.6
-5.3
-0.4
3.1
-286.8
286.4
15.73
18.2
235
174.9
60.1
—
35.7
46.6
13.4
-5.6
1
10.4
2.6
7
0.38
18.4
250.7
185.4
65.3
—
40.7
52.4
12.9
-5.4
0.8
12.2
2.4
9
0.48
18.8
240.5
178
62.5
—
36.1
47.7
14.8
-5.7
0.6
9.7
2.6
6.5
0.34
19.3
238.6
172.8
65.8
—
38.8
52.5
13.4
-5.9
1
-19.5
0.1
-20.4
-1.09
18.8
252.7
174
78.7
—
39.9
53.9
24.9
-5.9
-0.1
18.8
7.3
10.6
0.54
19.6
255.8
174.4
81.4
—
39.1
54.2
27.2
-6
-2.7
24
3.3
20
1.02
19.6
250.1
168.9
81.3
—
38.8
53.6
27.7
-6.5
—
21.1
2.2
18.5
0.92
20
269.9
172.5
97.4
—
49.8
65.6
31.8
-6.8
0.7
-44.2
0.2
-45.1
-2.35
19.2
272.8
173.9
98.9
—
38.8
51.3
47.6
-7
-0.3
41.2
3.3
37
1.82
20.4
268.3
168.2
100.2
—
40.2
43.9
56.2
-5.7
-0.3
51.2
4.4
46
2.22
20.7
240.5
172.8
67.7
—
41.1
52.4
15.3
-7.1
—
4.8
0.4
3.7
0.18
21
255.9
186.7
69.2
—
51.4
61.9
7.3
-7.3
—
—
0.9
-1.5
-0.08
20.3
287.7
188.7
99
—
34.9
46.8
52.2
-6.4
0.1
45.9
2.8
42.3
1.79
23.6
296.1
184
112.1
—
37.6
11.5
100.6
-4.8
-0.1
58.2
3.5
54.1
2.24
24.2
239.3
147.8
91.5
—
32.5
43.5
47.9
-4.8
—
43.2
3.1
39.6
1.61
24.7
222.6
144.3
78.3
—
23.3
33.8
44.5
-6
—
38.6
2.3
35.5
1.42
25
210.8
134.3
76.6
—
21.5
31.4
45.1
-6.2
-0.2
38.6
1.7
36
1.42
25.3
186.1
117
69.1
—
19.7
29.8
39.3
-4.9
—
34.5
2.4
30.9
1.25
24.8
148.8
97
51.9
—
16.5
18.6
33.2
-2.4
—
30.7
2.2
27.5
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