ALTISOURCE PORTFOLIO SOLUTIONS S.A. Income Statement
ASPS|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
At a glance
Revenue
$160M
FY2025
Gross Profit
$50M
30.9% gross margin
Operating Income
$3M
FY2025
Net Income
-$35M
FY2025
ALTISOURCE PORTFOLIO SOLUTIONS S.A. reported $160M in revenue and $35M in net loss for FY2025. Revenue has declined at a 1.7% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
- Negative shareholders equity: Liabilities exceed assets
- Currently unprofitable: Net income is negative
- Cash-backed earnings: Operating cash flow exceeds net income
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $160.1M | $145.1M | $153.1M | $178.5M | $365.5M | $838.2M | $942.2M | $997.3M | $1.1B | $1.1B | $768.4M | $568.4M | $423.7M | $301.4M | $202.8M |
| Cost of Revenue | $110.6M | $115.4M | $131.3M | $171.4M | $305.2M | $622.2M | $699.9M | $690.0M | - | - | - | - | - | - | - |
| Gross Profit | $49.5M | $29.7M | $21.8M | $7.1M | $60.4M | $216.0M | $242.3M | $307.3M | $364.1M | $371.7M | $275.9M | $202.2M | $147.8M | $112.3M | $76.0M |
| SG&A Expense | $45.6M | $46.4M | $54.8M | $67.0M | $92.7M | $175.7M | $192.6M | $214.2M | $220.9M | $201.7M | $113.8M | $74.7M | $62.1M | $57.4M | $39.5M |
| Operating Income | $3.2M | -$16.8M | -$33.2M | $29.0M | -$44.4M | $42.5M | $49.7M | $65.1M | $79.1M | $170.5M | $162.1M | $127.4M | $85.7M | $55.0M | $36.5M |
| Interest Expense | - | - | $16.6M | $14.5M | $17.7M | $26.3M | $22.3M | $24.4M | $28.2M | $23.4M | $20.3M | $1.2M | $85.0K | $119.0K | - |
| Income Tax | $2.6M | $3.7M | $5.3M | $3.2M | $8.6M | $4.1M | -$276.3M | $12.9M | $8.3M | $10.2M | $8.5M | $8.7M | $7.9M | -$403.0K | $11.6M |
| Net Income | -$35.4M | -$56.1M | -$52.8M | $12.1M | -$66.3M | -$2.7M | $311.6M | $31.4M | $44.8M | $137.1M | $133.8M | $115.9M | $78.0M | $56.2M | $26.0M |
| EPS (Basic) | -$9.99 | -$2.51 | -$3.32 | $0.75 | -$4.31 | -$0.32 | $16.99 | $1.53 | $2.13 | $6.22 | $5.63 | $4.74 | $2.92 | $1.96 | $1.08 |
| EPS (Diluted) | -$9.99 | -$2.51 | -$3.32 | $0.74 | -$4.31 | -$0.32 | $16.53 | $1.46 | $2.02 | $5.69 | $5.19 | $4.43 | $2.77 | $1.88 | $1.07 |
| Shares Outstanding | 3.4M | 26.5M | 16.1M | 15.9M | 15.7M | 15.5M | 16.3M | 17.4M | 18.8M | 19.0M | 20.3M | 22.6M | 23.4M | 23.4M | 24.9M |
| Gross Margin | 30.9% | 20.4% | 14.2% | 4.0% | 16.5% | 25.8% | 25.7% | 30.8% | 34.6% | 34.4% | 35.9% | 35.6% | 34.9% | 37.3% | 37.5% |
| Operating Margin | 2.0% | -11.6% | -21.7% | 16.2% | -12.1% | 5.1% | 5.3% | 6.5% | 7.5% | 15.8% | 21.1% | 22.4% | 20.2% | 18.2% | 18.0% |
| Profit Margin | -22.1% | -38.6% | -34.5% | 6.8% | -18.1% | -0.3% | 33.1% | 3.1% | 4.3% | 12.7% | 17.4% | 20.4% | 18.4% | 18.6% | 12.8% |