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Change in valuation
allowance-LU
-$30,028K
Worldwide changes in
unrecognized tax benefits
-$17,289K
Revenue
$170,975K
(6.77%↑ Y/Y)
Statutory tax rate
-$3,377K
Nontaxable and
nondeductible items (loss on...
-$802K
Local statutory
accounting differences-IN
-$252K
Tax rate
differences on foreign...
-$46K
Other-US
-$42K
Income tax benefit
(provision)
-$16,074K
(-722.78%↓ Y/Y)
Change in enacted
rates-LU
$22,208K
Gross profit
$48,910K
(-1.25%↓ Y/Y)
Other-LU
$6,953K
Nontaxable and
nondeductible items...
$3,438K
Cost of revenue
$122,065K
(10.36%↑ Y/Y)
Nontaxable and
nondeductible items (gain on...
$1,220K
Effect of cross-border
tax laws-IN
$968K
Excess tax benefits on
share-based payments-US
$458K
Tax rate
differences on foreign...
$414K
Other-IN
$63K
Tax rate
differences on foreign...
$40K
Net income (loss)
$1,928K
(105.44%↑ Y/Y)
Loss before income
taxes and...
-$14,146K
(56.96%↑ Y/Y)
Income from operations
$417K
(-87.07%↓ Y/Y)
Selling, general and
administrative expenses
$40,976K
(-10.18%↓ Y/Y)
Litigation settlement loss
(note 22)
-$7,517K
Net income (loss)
attributable to altisource
$1,615K
(104.53%↑ Y/Y)
Net income
attributable to...
$313K
(66.49%↑ Y/Y)
Total other income
(expense), net
-$14,563K
(59.65%↑ Y/Y)
Other income
(expense), net
$1,256K
(-54.92%↓ Y/Y)
Interest expense
$12,173K
(-68.69%↓ Y/Y)
Debt exchange
transaction expenses
$3,646K
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Income Statement
source: myfinsight.com
ALTISOURCE PORTFOLIO SOLUTIONS S.A. (ASPS)
ALTISOURCE PORTFOLIO SOLUTIONS S.A. (ASPS)