Altisource Portfolio Solutions SA

Altisource Portfolio Solutions SA

ASPS · NASDAQ · Real Estate / Real Estate Services

5.54USD+0.04 (+0.64%)

Price History

Full chart

Market Stats

Previous Close5.51
Open5.47
Day Range5.37 – 5.64
52-Week Range4.30 – 14.36
Volume10.18K
Market Cap62.70M
P/E (TTM)0.00
Forward P/E11.03
EPS-1.17
Dividend Yield0.00%
Beta0.24
50-Day Avg5.66
200-Day Avg6.31

About

Altisource Portfolio Solutions S.A. operates as an integrated service provider and marketplace for the real estate and mortgage industries in the United States. It operates through Servicer and Real Estate, and Origination segments. The Servicer and Real Estate segment offers property preservation and inspection, title insurance agency and settlement, real estate valuation, foreclosure trustee, residential and commercial construction inspection, risk mitigation, and residential real estate renovation services. This segment also provides Hubzu, an online real estate auction platform, as well as real estate brokerage and asset management services; Equator, a software-as-a-service technology to manage real estate owned and investor homes, short sales, foreclosure, bankruptcy, and eviction processes; Vendorly Invoice, a vendor invoicing and payment system; RentRange, a single and multi-family rental data, analytics, and rent-based valuation solution; REALSynergy, a commercial loan servicing platform. The Origination segment offers loan fulfillment, insurance, and management services. This segment also provides Vendorly Monitor, a vendor management platform; Lendors One Loan Automation, a marketplace to order services and a tool to automate components of the loan manufacturing process; and TrelixAI, a technology to manage the workflow and automate components of the loan fulfillment, and pre and post close quality control. It serves financial institutions, government-sponsored enterprises, banks, asset managers, servicers, real estate and mortgage investors, property management firms, real estate brokerages, insurance companies, mortgage bankers, originators, and correspondent and private money lenders. The company was incorporated in 1999 and is headquartered in Luxembourg, Luxembourg.

Company Details

  • SectorReal Estate
  • IndustryReal Estate Services
  • CEOMr. William B. Shepro J.D.
  • Employees1.24K
  • Headquarters33, Boulevard Prince Henri, Luxembourg, Luxembourg, 1724, USA
  • Websitehttps://www.altisource.com

Leadership

  • Mr. William B. Shepro J.D.Chairman & CEO · b. 1970
  • Ms. Michelle D. Esterman CPAChief Financial Officer · b. 1973
  • Mr. Gregory J. Ritts J.D.Chief Legal & Compliance Officer and Corporate Secretary · b. 1969
  • Mr. Edward G. MoranChief People Officer
  • Travis BritschSenior VP & GM of Marketplace
  • Mr. Thomas FosterSenior VP and GM of Granite, Renovations & Field Services
  • Mr. Garreth LongSVP and GM of Title, Trustee & Valuations
  • Mr. Rick William SeehausenPresident of Lenders One

Financials

Income Statement

Currency: USD2007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue134.91M160.36M202.81M301.38M423.69M568.36M768.36M1.08B1.05B997.30M942.21M838.20M648.65M365.55M178.45M153.12M145.07M160.13M170.97M
Growth (%)-+18.87%+26.47%+48.60%+40.58%+34.15%+35.19%+40.42%-2.54%-5.15%-5.52%-11.04%-22.61%-43.65%-51.18%-14.20%-5.26%+10.39%+6.77%
Cost of Revenue88.42M115.05M126.80M189.06M275.85M366.20M492.48M707.18M687.33M690.04M699.87M622.16M493.26M305.19M171.37M131.31M115.41M110.61M122.06M
Gross Profit46.49M45.31M76.02M112.32M147.84M202.16M275.88M371.74M364.14M307.26M242.35M216.04M155.40M60.35M7.09M21.82M29.65M49.53M48.91M
Gross Margin34.46%28.26%37.48%37.27%34.89%35.57%35.90%34.45%34.63%30.81%25.72%25.77%23.96%16.51%3.97%14.25%20.44%30.93%28.61%
Operating Expense36.46M28.09M39.47M57.35M62.13M74.71M113.81M201.28M285.06M242.16M192.64M173.54M137.34M104.71M-21.88M55.00M46.42M46.30M40.98M
Operating Income10.02M17.23M36.54M54.97M85.71M127.45M162.07M170.45M79.08M65.10M49.71M42.49M18.05M-44.35M28.97M-33.18M-16.77M3.22M7.93M
Operating Margin7.43%10.74%18.02%18.24%20.23%22.42%21.09%15.80%7.52%6.53%5.28%5.07%2.78%-12.13%16.23%-21.67%-11.56%2.01%4.64%
EBITDA-25.03M36.54M69.74M100.03M145.25M209.30M236.73M220.88M177.47M121.52M99.58M83.13M-121.00K51.83M-19.63M-6.90M13.62M5.02M
EBITDA Margin-15.61%18.02%23.14%23.61%25.56%27.24%21.94%21.01%17.79%12.90%11.88%12.82%-0.03%29.04%-12.82%-4.76%8.51%2.93%
Net Income6.71M9.22M25.97M49.27M71.11M110.63M129.97M134.48M41.60M28.69M308.89M-5.38M-307.97M-67.16M11.81M-53.42M-56.29M-35.64M1.61M
Net Income Margin4.98%5.75%12.81%16.35%16.78%19.46%16.92%12.46%3.96%2.88%32.78%-0.64%-47.48%-18.37%6.62%-34.89%-38.80%-22.25%0.94%
R&D----000000.040.0400.020.160.080.30.34--
R&D as % of Total Revenue----0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%--
Interest Expense02.61M1.66M119.00K85.00K1.21M20.29M23.36M28.21M24.41M22.25M26.25M21.39M17.73M14.55M16.64M36.10M38.88M12.17M
Interest Expense % of Total Revenue0.00%1.63%0.82%0.04%0.02%0.21%2.64%2.17%2.68%2.45%2.36%3.13%3.30%4.85%8.15%10.87%24.89%24.28%7.12%

Balance Sheet

Currency: USD2007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets92.84M76.67M120.56M197.80M224.16M429.23M724.84M788.22M727.98M689.21M865.16M741.70M385.12M265.69M257.81M195.00M154.86M143.61M139.80M
Total Liabilities17.17M16.13M34.21M45.90M58.22M269.40M567.10M746.78M675.71M627.02M525.18M445.03M406.48M348.24M326.68M314.14M279.91M300.32M249.26M
Total Equity75.67M60.55M86.35M148.84M162.75M158.46M156.70M40.39M50.98M60.79M338.61M296.67M-21.36M-82.56M-68.87M-119.65M-125.67M-157.38M-110.21M
Cash5.69M6.99M30.46M22.13M32.13M105.50M130.32M161.36M179.33M149.29M105.01M58.29M82.74M58.26M98.13M51.02M32.52M29.81M26.60M
Total Debt-2.48M664.00K1.53M836.00K203.49M399.49M593.40M534.36M473.55M409.28M331.64M299.28M250.26M246.53M250.96M219.13M233.86M192.23M
Net Debt--4.51M-29.79M-20.60M-31.29M97.99M269.16M432.04M355.04M324.25M304.27M273.18M205.14M184.39M145.50M199.94M186.61M204.05M165.63M

Cash Flow

Currency: USD2007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow8.03M28.91M33.28M52.81M111.61M116.53M185.47M197.49M195.35M126.82M66.08M68.40M46.69M-22.40M-60.41M-44.89M-21.83M-5.03M-5.07M
Investing Cash Flow--5.22M-7.54M-39.49M-33.07M-110.56M-215.94M-101.27M-66.00M-80.22M-10.04M11.08M44.89M47.22M102.76M-767.00K-2.25M-319.00K
Financing Cash Flow54.44M-22.39M-2.28M-21.64M-68.55M67.41M55.29M-65.19M-111.39M-76.63M-100.33M-124.28M-69.04M-49.31M-2.30M-2.22M2.98M55.00K3.18M
Capital Expenditure4.24M5.22M7.54M11.61M16.44M35.56M34.13M64.85M36.19M23.27M10.51M3.92M2.16M2.71M1.38M863.00K03.00K69.00K
Free Cash Flow-23.69M25.75M41.20M95.17M80.97M151.34M132.65M159.16M103.55M55.57M64.49M44.53M-25.11M-61.78M-45.75M-21.83M-5.03M-5.13M
Dividends Paid----6.78M7.14M4.18M2.60M2.96M2.58M2.77M2.82M400.00K------
FCF to OCF-81.95%77.36%78.01%85.27%69.48%81.60%67.17%81.48%81.65%84.09%94.28%95.37%112.08%102.28%101.92%100.00%100.06%101.36%
Dividend Paid to FCF----7.12%8.82%2.76%1.96%1.86%2.49%4.99%4.37%0.90%------

Earnings

Report DateNov 11, 2009Mar 10, 2010May 12, 2010Jul 29, 2010Oct 28, 2010Feb 17, 2011Apr 28, 2011Jul 28, 2011Oct 27, 2011Feb 16, 2012Apr 26, 2012Jul 26, 2012Oct 25, 2012Feb 13, 2013Apr 25, 2013Jul 25, 2013Oct 24, 2013Feb 13, 2014Apr 24, 2014Jul 24, 2014Oct 23, 2014Mar 2, 2015Apr 23, 2015Jul 23, 2015Oct 22, 2015Mar 10, 2016Apr 28, 2016Jul 21, 2016Oct 27, 2016Feb 16, 2017Apr 27, 2017Aug 9, 2017Oct 26, 2017Feb 22, 2018Apr 26, 2018Jul 26, 2018Oct 25, 2018Feb 26, 2019Apr 25, 2019Jul 25, 2019Oct 24, 2019Mar 5, 2020Apr 30, 2020Aug 6, 2020Oct 29, 2020Mar 11, 2021May 10, 2021Jul 29, 2021Nov 4, 2021Mar 3, 2022Apr 28, 2022Jul 28, 2022Nov 3, 2022Mar 30, 2023Apr 27, 2023Jul 27, 2023Oct 26, 2023Mar 7, 2024Apr 25, 2024Jul 25, 2024Oct 24, 2024Mar 13, 2025Apr 21, 2025Jul 21, 2025Oct 23, 2025Mar 4, 2026Apr 23, 2026Jul 23, 2026Oct 22, 2026
EPS Estimate-0.340.353.124.160.504.805.365.680.706.488.6810.089.361.0810.7613.601.2414.4016.5119.440.041.449.0814.561.339.9513.4111.526.600.626.006.080.614.083.924.400.332.324.483.040.472.08-4.56-6.32-0.65-2.80-3.96-3.64-0.77-5.60-5.24-3.88-0.61-3.36-2.72-2.72-0.42-2.08-1.76-1.84-0.24--0.00-0.180.110.08
EPS Actual3.020.250.254.962.960.624.564.165.361.028.169.048.649.601.1010.0011.361.4212.8817.9214.32-0.084.4820.9618.161.1111.7612.647.204.400.697.035.820.543.844.805.520.593.842.882.000.261.36-6.08-1.92-1.10-7.28-5.52-6.40-0.86-4.64-5.60-5.60-0.45-3.04-5.44-3.52-0.47-1.60-1.68-1.84-0.18-0.091.480.10-0.660.190.07-
Surprise--26.47%-28.57%58.97%-28.85%24.00%-5.00%-22.39%-5.63%45.71%25.93%4.15%-14.29%2.56%1.85%-7.06%-16.47%14.52%-10.56%8.54%-26.34%-300.00%211.11%130.84%24.73%-16.54%18.19%-5.74%-37.50%-33.33%11.29%17.17%-4.28%-11.48%-5.88%22.45%25.45%78.79%65.52%-35.71%-34.21%-44.68%-34.62%-33.33%69.62%-69.23%-160.00%-39.39%-75.82%-11.69%17.14%-6.87%-44.33%26.23%9.52%-100.00%-29.41%-11.90%23.08%4.55%0.00%25.00%----5.56%-36.36%-
Timing---Pre-marketPre-market-Pre-marketPre-marketPre-market-Pre-marketPre-marketPre-marketPre-market-Pre-marketPre-market-Pre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-market-Pre-marketPre-marketPre-market-Pre-marketPre-marketPre-market

Key Statistics & Ratios

Market Cap62.70M
Enterprise Value298.51M
Trailing P/E0.00
Forward P/E11.03
PEG Ratio0.34
Price / Sales0.34
Price / Book1.08
EPS-1.17
Book Value-9.64
Revenue (TTM)182.50M
Gross Profit (TTM)48.49M
EBITDA10.07M
Profit Margin-5.93%
Operating Margin2.23%
Return on Equity-344.58%
Return on Assets1.93%
Shares Outstanding11.42M
Shares Float6.91M
Beta0.24
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio0.00%

Analyst Ratings

Hold
Based on 1 analystsTarget 8.00
  • Hold
    1

Ownership Breakdown

Institutions
87.14%
Insiders
11.73%
Retail / Other
1.13%

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Top Fund Holders

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    26.77K0.23%
  • Fidelity Series Total Market Index
    16.60K0.15%
  • UBS Asst Mgmt Strategic Income I
    13.19K0.12%
  • UBS Nova (Lux) Glbl sr Ln(USD)K1 qdist
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  • Fidelity Nasdaq Composite Index
    10.00K0.09%

Dividends

20121×
6.50Dec 14, 2012

Stock Splits

  • May 28, 20251:8