Income Statement (TTM)
Altisource Asset Management Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 2 | 5 | 7 | 8 | 6 | 3 | 1 | -1 |
| Change (%) | 357.60 | 103.57 | 42.92 | 19.55 | -33.63 | -43.75 | -59.90 | -147.87 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 5 | 8 | 8 | 9 | 8 | 6 | 5 | 4 | 3 |
| Change (%) | 46.13 | 7.13 | 3.23 | -3.58 | -34.45 | -13.69 | -17.16 | -32.92 | |
| % of Revenue | 1,016.89 | 324.72 | 170.90 | 123.44 | 99.55 | 98.33 | 150.87 | 311.65 | -436.68 |
| Gross Operating Profit | -5 | -5 | -4 | -2 | 0 | 0 | -2 | -3 | -3 |
| Change (%) | 12.15 | -35.78 | -52.76 | -102.29 | 147.37 | -1,813.83 | 66.85 | 21.39 | |
| % of Revenue | -916.89 | -224.72 | -70.90 | -23.44 | 0.45 | 1.67 | -50.87 | -211.65 | 536.68 |
| SG&A | 10 | 9 | 10 | 10 | 11 | 13 | 12 | 10 | 8 |
| Change (%) | -9.61 | 13.98 | 1.71 | 5.59 | 19.48 | -7.39 | -14.46 | -24.34 | |
| % of Revenue | 1,867.35 | 368.88 | 206.55 | 146.98 | 129.82 | 233.71 | 384.75 | 820.71 | -1,297.04 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 15 | 17 | 19 | 19 | 20 | 26 | 32 | 29 | 25 |
| Change (%) | 10.04 | 10.78 | 3.86 | 1.38 | 32.15 | 22.02 | -8.98 | -13.26 | |
| % of Revenue | 2,884.24 | 693.60 | 377.44 | 274.30 | 232.62 | 463.18 | 1,004.74 | 2,280.55 | -4,132.07 |
| Operating Income | -15 | -14 | -14 | -12 | -11 | -20 | -29 | -28 | -26 |
| Change (%) | -2.44 | -4.86 | -10.21 | -9.04 | 81.75 | 40.13 | -3.35 | -7.08 | |
| % of Revenue | -2,784.24 | -593.60 | -277.44 | -174.30 | -132.62 | -363.18 | -904.74 | -2,180.55 | 4,232.07 |
| Interest Expense | -0 | -0 | -1 | -2 | -3 | -4 | -3 | -2 | -1 |
| Change (%) | 625.00 | 205.29 | 81.48 | 36.18 | 10.15 | -22.74 | -29.75 | -29.56 | |
| % of Revenue | -11.26 | -17.84 | -26.75 | -33.96 | -38.69 | -64.21 | -88.19 | -154.49 | 227.30 |
| Net Income | -22 | -20 | -16 | -15 | -15 | -24 | -33 | -33 | -31 |
| Change (%) | -7.81 | -21.14 | -4.45 | -2.09 | 63.62 | 33.43 | 0.37 | -5.04 | |
| % of Revenue | -4,112.01 | -828.45 | -320.93 | -214.56 | -175.73 | -433.23 | -1,027.66 | -2,572.28 | 5,101.97 |
Source: Capital IQ
