Income Statement (TTM)
Altisource Portfolio Solutions S.A. - Equity Warrant 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.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
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 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 446 | 366 | 295 | 245 | 200 | 178 | 168 | 162 | 157 | 153 | 153 | 148 | 146 | 145 | 145 | 149 | 153 | 160 | 164 | 168 |
| Change (%) | -18.09 | -19.42 | -16.74 | -18.57 | -10.65 | -6.14 | -3.36 | -3.00 | -2.48 | -0.04 | -3.39 | -1.47 | -0.44 | 0.01 | 2.68 | 2.90 | 4.47 | 2.48 | 2.54 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 355 | 305 | 261 | 222 | 190 | 171 | 155 | 147 | 141 | 131 | 128 | 122 | 116 | 115 | 112 | 108 | 108 | 111 | 114 | 117 |
| Change (%) | -14.12 | -14.56 | -14.80 | -14.36 | -9.94 | -9.51 | -4.95 | -4.26 | -6.95 | -2.22 | -5.18 | -4.41 | -0.83 | -3.29 | -2.96 | -0.52 | 2.64 | 2.67 | 3.40 | |
| % of Revenue | 79.63 | 83.49 | 88.53 | 90.59 | 95.27 | 96.03 | 92.58 | 91.05 | 89.87 | 85.75 | 83.88 | 82.32 | 79.87 | 79.56 | 76.94 | 72.72 | 70.30 | 69.07 | 69.20 | 69.77 |
| Gross Operating Profit | 91 | 60 | 34 | 23 | 9 | 7 | 12 | 14 | 16 | 22 | 25 | 26 | 29 | 30 | 33 | 41 | 46 | 50 | 51 | 51 |
| Change (%) | -33.59 | -44.00 | -31.69 | -59.12 | -24.91 | 75.35 | 16.59 | 9.78 | 37.15 | 13.10 | 5.94 | 12.23 | 1.08 | 12.82 | 21.48 | 12.01 | 8.81 | 2.06 | 0.61 | |
| % of Revenue | 20.37 | 16.51 | 11.47 | 9.41 | 4.73 | 3.97 | 7.42 | 8.95 | 10.13 | 14.25 | 16.12 | 17.68 | 20.13 | 20.44 | 23.06 | 27.28 | 29.70 | 30.93 | 30.80 | 30.23 |
| SG&A | 93 | 75 | 68 | 60 | 58 | 56 | 53 | 52 | 52 | 48 | 47 | 45 | 41 | 41 | 41 | 40 | 40 | 40 | 37 | 37 |
| Change (%) | -18.68 | -9.69 | -11.78 | -3.55 | -3.13 | -6.32 | -0.62 | -1.14 | -6.21 | -3.68 | -4.52 | -8.39 | -0.74 | 2.22 | -3.85 | 0.86 | -0.09 | -6.78 | -2.12 | |
| % of Revenue | 20.79 | 20.64 | 23.13 | 24.50 | 29.02 | 31.47 | 31.40 | 32.29 | 32.91 | 31.66 | 30.50 | 30.15 | 28.03 | 27.94 | 28.56 | 26.75 | 26.22 | 25.07 | 22.80 | 21.77 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 466 | 398 | 344 | 298 | 261 | 238 | 217 | 208 | 199 | 186 | 181 | 172 | 163 | 162 | 159 | 154 | 153 | 156 | 156 | 159 |
| Change (%) | -14.57 | -13.48 | -13.57 | -12.14 | -8.81 | -8.89 | -4.47 | -4.01 | -6.58 | -2.58 | -4.87 | -5.33 | -0.87 | -1.87 | -3.15 | -0.22 | 1.80 | 0.11 | 1.93 | |
| % of Revenue | 104.37 | 108.86 | 116.88 | 121.32 | 130.91 | 133.60 | 129.68 | 128.18 | 126.84 | 121.51 | 118.43 | 116.60 | 112.03 | 111.56 | 109.46 | 103.25 | 100.12 | 97.56 | 95.31 | 94.74 |
| Operating Income | -20 | -32 | -50 | -52 | -62 | -60 | -50 | -46 | -42 | -33 | -28 | -25 | -18 | -17 | -14 | -5 | -0 | 4 | 8 | 9 |
| Change (%) | 65.88 | 53.57 | 5.16 | 18.05 | -2.88 | -17.10 | -8.23 | -7.60 | -21.85 | -14.38 | -12.94 | -28.58 | -4.37 | -18.14 | -64.78 | -96.19 | -2,224.46 | 97.03 | 14.91 | |
| % of Revenue | -4.37 | -8.86 | -16.88 | -21.32 | -30.91 | -33.60 | -29.68 | -28.18 | -26.84 | -21.51 | -18.43 | -16.60 | -12.03 | -11.56 | -9.46 | -3.25 | -0.12 | 2.44 | 4.69 | 5.26 |
| Interest Expense | -18 | -18 | -16 | -16 | -15 | -15 | -15 | -15 | -15 | -17 | -20 | -26 | -32 | -36 | -39 | -39 | -39 | -39 | -34 | -27 |
| Change (%) | -1.51 | -7.07 | -5.85 | -2.24 | -4.08 | 0.64 | 0.36 | 4.04 | 8.85 | 19.26 | 32.10 | 21.14 | 13.70 | 7.67 | -0.30 | 0.18 | 0.13 | -11.81 | -20.92 | |
| % of Revenue | -4.03 | -4.85 | -5.59 | -6.32 | -7.59 | -8.15 | -8.74 | -9.08 | -9.74 | -10.87 | -12.96 | -17.73 | -21.79 | -24.89 | -26.79 | -26.02 | -25.33 | -24.28 | -20.89 | -16.11 |
| Net Income | -366 | -67 | -78 | -61 | -66 | 12 | 22 | 25 | 28 | -53 | -54 | -58 | -54 | -56 | -53 | -42 | -40 | -36 | -32 | -7 |
| Change (%) | -81.65 | 15.41 | -21.40 | 8.26 | -117.91 | 83.07 | 13.78 | 15.77 | -287.54 | 1.42 | 6.19 | -5.30 | 3.32 | -6.66 | -20.07 | -4.71 | -10.95 | -10.81 | -78.31 | |
| % of Revenue | -82.03 | -18.37 | -26.31 | -24.84 | -33.02 | 6.62 | 12.91 | 15.20 | 18.14 | -34.89 | -35.39 | -38.90 | -37.39 | -38.80 | -36.22 | -28.19 | -26.11 | -22.25 | -19.37 | -4.10 |
Source: Capital IQ
