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Service
$161,257K
Reimbursable Expenses
$9,405K
Noncontrolling Interest
Revenue
$313K
Change in valuation
allowance-LU
-$30,028K
Worldwide changes in
unrecognized tax benefits
-$17,289K
Revenue
$170,975K
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
Change in enacted
rates-LU
$22,208K
Gross profit
$48,910K
Other-LU
$6,953K
Nontaxable and
nondeductible items...
$3,438K
Cost of revenue
$122,065K
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
Loss before income
taxes and...
-$14,146K
Income from operations
$417K
Selling, general and
administrative expenses
$40,976K
Litigation settlement loss
(note 22)
-$7,517K
Net income (loss)
attributable to altisource
$1,615K
Net income
attributable to...
$313K
Total other income
(expense), net
-$14,563K
Other income
(expense), net
$1,256K
Interest expense
$12,173K
Debt exchange
transaction expenses
$3,646K
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Income Statement
source: myfinsight.com
ALTISOURCE PORTFOLIO SOLUTIONS S.A. (ASPSZ)
ALTISOURCE PORTFOLIO SOLUTIONS S.A. (ASPSZ)