Altisource Portfolio Solutions S.A. (ASPS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 47.58M | 42.34M | 41.91M | 43.29M | 43.44M | 41.01M | 40.53M | 39.12M | 39.47M | 34.16M | 36.21M | 35.23M | 39.46M | 34.8M | 38.38M | 40.42M | 39.52M | 38.7M | 43.24M | 46.04M |
| Revenue Growth % | 9.54% | 3.24% | 3.4% | 10.65% | 10.06% | 20.07% | 11.92% | 11.03% | 0.02% | -1.86% | -5.65% | -12.83% | -0.14% | -10.08% | -11.25% | -12.21% | -21.7% | -35.46% | -51.3% | -51.71% |
| Cost of Goods Sold | 34.47M | 31.13M | 30.56M | 30.26M | 30.11M | 28.57M | 28.46M | 26.4M | 27.16M | 25.73M | 29.02M | 29.7M | 30.96M | 26.69M | 34.39M | 36.35M | 33.87M | 36.5M | 40.67M | 44.04M |
| COGS % of Revenue | 72.45% | 73.52% | 72.92% | 69.91% | 69.32% | 69.67% | 70.22% | 67.49% | 68.83% | 75.33% | 80.15% | 84.3% | 78.45% | 76.7% | 89.6% | 89.94% | 85.71% | 94.32% | 94.04% | 95.65% |
| Gross Profit | 13.11M | 11.21M | 11.35M | 13.03M | 13.32M | 12.44M | 12.07M | 12.72M | 12.3M | 8.43M | 7.19M | 5.53M | 8.5M | 8.11M | 3.99M | 4.07M | 5.65M | 2.2M | 2.58M | 2M |
| Gross Margin % | 27.55% | 26.48% | 27.08% | 30.09% | 30.68% | 30.33% | 29.78% | 32.51% | 31.17% | 24.67% | 19.85% | 15.7% | 21.55% | 23.3% | 10.4% | 10.06% | 14.29% | 5.68% | 5.96% | 4.35% |
| Gross Profit Growth % | -1.61% | -9.86% | -5.99% | 2.44% | 8.3% | 47.6% | 67.9% | 129.88% | 44.68% | 3.92% | 80.04% | 36.06% | 50.59% | 268.59% | 55.01% | 102.89% | 1739.41% | -51.66% | -84.12% | -84.24% |
| Operating Expenses | 11.39M | 10.27M | 10.83M | 9.8M | 10.08M | 11.85M | 10.96M | 10.63M | 12.85M | 11.25M | 10.73M | 12.34M | 12.09M | 11.94M | 14.56M | 14.53M | 13.97M | -73.93M | 16.6M | 16.56M |
| OpEx % of Revenue | 23.93% | 24.27% | 25.83% | 22.63% | 23.21% | 28.9% | 27.05% | 27.18% | 32.56% | 32.94% | 29.64% | 35.02% | 30.65% | 34.31% | 37.93% | 35.93% | 35.36% | -191.01% | 38.4% | 35.96% |
| Selling, General & Admin | 11.39M | 7.61M | 9.55M | 8.47M | 8.75M | 9.82M | 9.6M | 9.26M | 11.47M | 2.74M | 9.25M | 10.86M | 10.57M | 10.16M | 12.99M | 12.97M | 12.35M | 13.37M | 13.59M | 13.29M |
| SG&A % of Revenue | 23.93% | 17.96% | 22.78% | 19.56% | 20.13% | 23.94% | 23.68% | 23.67% | 29.06% | 8.02% | 25.55% | 30.81% | 26.79% | 29.2% | 33.85% | 32.08% | 31.26% | 34.55% | 31.42% | 28.87% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 1.73M | 937K | 521K | 3.23M | 3.25M | 584K | 1.1M | 2.08M | -548K | -2.82M | -3.54M | -6.81M | -3.59M | -3.83M | -10.56M | -10.46M | -8.33M | 76.13M | -14.03M | -14.55M |
| Operating Margin % | 3.63% | 2.21% | 1.24% | 7.46% | 7.47% | 1.42% | 2.73% | 5.32% | -1.39% | -8.27% | -9.79% | -19.32% | -9.1% | -11.01% | -27.52% | -25.88% | -21.07% | 196.69% | -32.44% | -31.61% |
| Operating Income Growth % | -46.84% | 60.45% | -52.85% | 55.11% | 692.15% | 120.68% | 131.17% | 130.59% | 84.74% | 26.32% | 66.44% | 34.9% | 56.89% | -105.03% | 24.7% | 28.13% | 55.18% | 587.06% | -105.87% | 18.04% |
| EBITDA | 3.58M | 2.76M | 2.24M | 5.04M | 4.88M | 2.4M | 3.34M | 4.03M | 1.43M | -1.09M | -1.19M | -4.42M | -1.14M | -1.34M | -7.92M | -7.69M | -4.94M | 80.12M | -8.38M | -7.9M |
| EBITDA Margin % | 7.53% | 6.52% | 5.34% | 11.64% | 11.25% | 5.86% | 8.24% | 10.3% | 3.62% | -3.21% | -3.29% | -12.54% | -2.89% | -3.84% | -20.63% | -19.01% | -12.5% | 207% | -19.39% | -17.17% |
| EBITDA Growth % | -26.63% | 14.77% | -32.92% | 25.06% | 242.09% | 319.54% | 380.03% | 191.24% | 225.37% | 18.1% | 84.95% | 42.53% | 76.95% | -101.67% | 5.55% | 2.76% | 61.61% | 1287.48% | -313.12% | 7.71% |
| D&A (Non-Cash Add-back) | 1.86M | 1.82M | 1.72M | 1.81M | 1.64M | 1.82M | 2.23M | 1.95M | 1.98M | 1.73M | 2.35M | 2.39M | 2.45M | 2.5M | 2.64M | 2.77M | 3.39M | 3.99M | 5.64M | 6.65M |
| EBIT | 2.46M | -5.89M | 703K | 2.8M | 409K | 1.23M | 1.1M | 2.22M | 1.09M | -2.82M | -972K | -8.29M | -4.58M | -2.97M | -10.1M | -10.27M | -7.59M | 76.17M | -14.14M | -14.59M |
| Net Interest Income | -1.22M | -1.48M | -2.37M | 198K | 0 | -9.32M | -9.64M | -9.58M | -9.31M | -9.25M | -9.63M | -9.59M | -6.33M | -4.85M | -4.14M | -3.47M | -3.51M | -3.84M | -3.75M | -3.48M |
| Interest Income | 889K | 769K | 0 | 198K | 0 | 281K | 319K | 206K | 223K | 303K | 262K | 315K | 434K | 347K | 212K | 61K | 45K | 4K | 0 | 0 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -1.52M | -8.14M | -1.67M | 187K | -4.53M | -8.37M | -8.49M | -7.57M | -8.44M | -11.95M | -10.86M | -18.2M | -11.34M | -8.17M | -14.45M | -13.8M | -11.14M | 72.33M | -17.9M | -18.07M |
| Pretax Margin % | -3.2% | -19.22% | -3.97% | 0.43% | -10.43% | -20.42% | -20.95% | -19.34% | -21.37% | -34.99% | -29.99% | -51.65% | -28.73% | -23.48% | -37.66% | -34.14% | -28.2% | 186.87% | -41.39% | -39.25% |
| Income Tax | -887K | -1M | 660K | -16.47M | 742K | 344K | 809K | 706K | 722K | 1.13M | 418K | 639K | 1.53M | 3.06M | -197K | 1.52M | 886K | 1.38M | 430K | 584K |
| Effective Tax Rate % | 58.28% | 12.35% | -39.64% | -8808.02% | -16.38% | -4.11% | -9.53% | -9.33% | -8.56% | -9.44% | -3.85% | -3.51% | -13.49% | -37.4% | 1.36% | -11.02% | -7.95% | 1.9% | -2.4% | -3.23% |
| Net Income | -635K | -7.23M | -2.4M | 16.58M | -5.34M | -8.77M | -9.36M | -8.31M | -9.2M | -13.15M | -11.34M | -18.85M | -12.95M | -11.34M | -14.39M | -15.49M | -12.19M | 70.56M | -18.27M | -18.48M |
| Net Margin % | -1.33% | -17.07% | -5.72% | 38.31% | -12.3% | -21.38% | -23.1% | -21.23% | -23.3% | -38.5% | -31.32% | -53.5% | -32.81% | -32.59% | -37.49% | -38.33% | -30.85% | 182.3% | -42.25% | -40.13% |
| Net Income Growth % | 88.12% | 17.58% | 74.41% | 299.61% | 41.9% | 33.32% | 17.46% | 55.93% | 28.96% | -15.93% | 21.18% | -21.65% | -6.21% | -116.08% | 21.24% | 16.13% | 44.6% | 1078.88% | -38.01% | 47.31% |
| Net Income (Continuing) | -635K | -7.13M | -2.33M | 16.66M | -5.27M | -8.72M | -9.3M | -8.27M | -9.16M | -13.08M | -11.28M | -18.84M | -12.87M | -11.23M | -14.26M | -15.32M | -12.03M | 70.95M | -18.33M | -18.65M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 817K | 751K | 739K | 759K | 736K | 665K | 700K | 640K | 637K | 615K | 661K | 666K | 753K | 775K | 848K | 857K | 1.17M | 1.27M | -746K | -634K |
| EPS (Diluted) | -0.06 | -0.66 | -0.22 | 1.48 | -0.09 | -2.48 | -0.33 | -0.29 | -0.33 | -0.47 | -0.51 | -0.90 | -0.70 | -0.70 | -0.89 | -0.95 | -0.75 | 4.40 | -1.15 | -1.17 |
| EPS Growth % | 36.44% | 73.39% | 33.33% | 610.34% | 72.73% | -427.66% | 35.29% | 67.78% | 52.86% | 32.86% | 42.7% | 5.26% | 6.67% | -115.91% | 22.61% | 18.8% | 46.43% | 1056.52% | -35.29% | 48% |
| EPS (Basic) | -0.06 | -0.66 | -0.22 | 1.51 | -0.09 | -2.48 | -0.33 | -0.29 | -0.33 | -0.47 | -0.51 | -0.90 | -0.70 | -0.70 | -0.89 | -0.95 | -0.75 | 4.45 | -1.15 | -1.17 |
| Diluted Shares Outstanding | 11.11M | 11.07M | 10.99M | 11.21M | 58.12M | 3.59M | 28.67M | 28.55M | 28.18M | 28.11M | 22.18M | 20.84M | 18.44M | 16.09M | 16.09M | 16.08M | 15.96M | 16.04M | 15.83M | 15.83M |
| Basic Shares Outstanding | 11.11M | 10.07M | 10.99M | 10.97M | 58.12M | 3.59M | 28.67M | 28.55M | 28.18M | 28.11M | 22.18M | 20.84M | 18.44M | 16.09M | 16.09M | 16.08M | 15.96M | 15.84M | 15.83M | 15.79M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |