For the year ending 2025-12-31.
| Income Statement | 2025-12-31 | 2024-12-31 | ||
|---|---|---|---|---|
| Revenue | 170,975 | 160,134 | ||
| Cost of revenue | 122,065 | 110,605 | ||
| Gross profit | 48,910 | 49,529 | ||
| Selling, general and administrative expenses | 40,976 | 45,620 | ||
| Litigation settlement loss (note 22) | -7,517 | - | ||
| Loss on sale of business | 0 | -685 | ||
| Income from operations | 417 | 3,224 | ||
| Interest expense | 12,173 | 38,877 | ||
| Debt exchange transaction expenses | 3,646 | - | ||
| Other income (expense), net | 1,256 | 2,786 | ||
| Total other income (expense), net | -14,563 | -36,091 | ||
| Loss before income taxes and non-controlling interests | -14,146 | -32,867 | ||
| Statutory tax rate | -3,377 | - | ||
| Nontaxable and nondeductible items (loss on treasury shares)-LU | -802 | - | ||
| Nontaxable and nondeductible items (gain on debt)-LU | 1,220 | - | ||
| Nontaxable and nondeductible items (intercompany)-LU | 3,438 | - | ||
| Change in enacted rates-LU | 22,208 | - | ||
| Change in valuation allowance-LU | -30,028 | - | ||
| Other-LU | 6,953 | - | ||
| Tax rate differences on foreign earnings-IN | 414 | - | ||
| Local statutory accounting differences-IN | -252 | - | ||
| Effect of cross-border tax laws-IN | 968 | - | ||
| Other-IN | 63 | - | ||
| Tax rate differences on foreign earnings-US | 40 | - | ||
| Excess tax benefits on share-based payments-US | 458 | - | ||
| Change in valuation allowance-US | 0 | - | ||
| Nontaxable and nondeductible items (unrecognized tax loss)-US | 0 | - | ||
| Other-US | -42 | - | ||
| Tax rate differences on foreign earnings-Foreign Tax Jurisdiction Other | -46 | - | ||
| Worldwide changes in unrecognized tax benefits | -17,289 | - | ||
| Income tax benefit (provision) | -16,074 | 2,581 | ||
| Net income (loss) | 1,928 | -35,448 | ||
| Net income attributable to non-controlling interests | 313 | 188 | ||
| Net income (loss) attributable to altisource | 1,615 | -35,636 | ||
| Basic EPS | 0.16 | -1.25 | ||
| Diluted EPS | 0.15 | -1.25 | ||
| Basic Average Shares | 10,066,000 | 28,534,000 | ||
| Diluted Average Shares | 11,067,000 | 28,534,000 | ||
ALTISOURCE PORTFOLIO SOLUTIONS S.A. (ASPS)
ALTISOURCE PORTFOLIO SOLUTIONS S.A. (ASPS)