Altisource Portfolio Solutions ASPS Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Origination | $36.14M+15.9% | $31.18M+5.4% | $29.6M-11.5% | $33.46M-44.2% | |
| Servicer and Real Estate | $134.84M+4.6% | $128.95M+11.7% | $115.47M-3.5% | $119.66M+5.3% | |
| Gross profit (loss) by Business | |||||
| Origination | $7.28M+8.4% | $6.71M+306% | $1.65M+17.5% | $1.41M-87.2% | |
| Servicer and Real Estate | $48.09M-2.5% | $49.32M+18.2% | $41.72M+8.3% | $38.51M+46.9% | |
| Nonoperating Income (Expense) by Business | |||||
| Origination | -$5K— | $0— | $0— | $0— | |
| Servicer and Real Estate | $228K+90.0% | $120K— | $0-100% | $4K-50.0% | |
| Other Income (Expense) by Business | |||||
| Origination | $0— | $0— | $0— | —— | |
| Servicer and Real Estate | $347K+131% | $150K— | $0— | —— | |
| Operating Income (Loss) by Business | |||||
| Origination | $122K-3.9% | $127K+102% | -$6.04M+18.6% | -$7.42M-240% | |
| Servicer and Real Estate | $33.07M-12.8% | $37.9M+18.1% | $32.1M+21.3% | $26.46M+93.8% | |
| Cost of revenue by Business | |||||
| Origination | $28.86M+17.9% | $24.47M-12.4% | $27.95M-12.8% | $32.05M-34.6% | |
| Servicer and Real Estate | $86.75M+8.9% | $79.63M+8.0% | $73.75M-9.1% | $81.15M-7.2% | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | |||||
| Servicer and Real Estate | $33.29M-12.4% | $38.02M+18.4% | $32.1M+21.3% | $26.46M+93.7% | |
| Interest Expense, Nonoperating by Business | |||||
| Origination | $5K— | $0— | $0— | —— | |
| Servicer and Real Estate | $119K+297% | $30K— | $0— | —— | |
| Total Assets by Business | |||||
| Origination | $188.06M-3.0% | $193.84M-8.1% | $210.9M-6.4% | $225.26M— | |
| Servicer and Real Estate | $234.9M+2.9% | $228.3M-2.6% | $234.38M-13.1% | $269.68M— | |
| Selling, general and administrative expenses by Business | |||||
| Origination | $7.16M+8.8% | $6.58M-14.4% | $7.69M-12.8% | $8.83M+54.8% | |
| Servicer and Real Estate | $7.5M-34.3% | $11.42M+18.7% | $9.62M-20.2% | $12.06M-4.0% | |
| Gain (Loss) from Litigation Settlement by Business | |||||
| Origination | $0— | —— | —— | —— | |
| Servicer and Real Estate | -$7.52M— | —— | —— | —— | |
| Concentration risk (in percent) by Business | |||||
| Origination | 0%— | 0%— | 0%— | 0%— | |
| Goodwill by Business | |||||
| Origination | $101.12M0.0% | $101.12M0.0% | $101.12M0.0% | $101.12M— | |
| Servicer and Real Estate | $122.72M0.0% | $122.72M0.0% | $122.72M0.0% | $122.72M— | |
| Revenue by Product | |||||
| Non-controlling interests | $313K+66.5% | $188K-17.5% | $228K-61.0% | $585K-54.5% | |
| Reimbursable expenses | $9.41M-1.9% | $9.59M+15.9% | $8.27M+2.9% | $8.04M+22.6% | |
| Service revenue | $161.26M+7.3% | $150.35M+10.1% | $136.57M-5.5% | $144.5M-15.3% | |
| Premises and equipment, net by Geography | |||||
| India | $165K-83.7% | $1.01M-64.7% | $2.86M-39.9% | $4.76M+36.7% | |
| LUXEMBOURG | $1.22M-59.0% | $2.97M-54.3% | $6.5M-45.7% | $11.96M-33.0% | |
| United States | $72K-49.7% | $143K-80.5% | $733K-81.3% | $3.92M-75.3% | |
| Uruguay | $13K-23.5% | $17K-86.7% | $128K-47.5% | $244K-31.1% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Altisource Portfolio Solutions break its business down?
- Altisource Portfolio Solutions (ASPS) reports revenue by business across 2 parts — Origination and Servicer and Real Estate. Each is extracted from the segment footnotes and tracked over time.
- Where does Altisource Portfolio Solutions's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Altisource Portfolio Solutions's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
