ALTISOURCE PORTFOLIO SOLUTIONS S.A. (ASPSZ)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 90M 180M 270M Q3 '16: 252.7M Q4 '16: 238.6M Q1 '17: 240.5M Q2 '17: 250.7M Q3 '17: 235M Q4 '17: 216.1M Q1 '18: 197.4M Q2 '18: 218.6M Q3 '18: 204.6M Q4 '18: 217.6M Q1 '19: 169.9M Q2 '19: 196.5M Q3 '19: 141.5M Q4 '19: 140.7M Q1 '20: 121.4M Q2 '20: 95.3M Q3 '20: 88.8M Q4 '20: 60M Q1 '21: 50.5M Q2 '21: 46M Q3 '21: 43.2M Q4 '21: 38.7M Q1 '22: 39.5M Q2 '22: 40.4M Q3 '22: 38.4M Q4 '22: 34.8M Q1 '23: 39.5M Q2 '23: 35.2M Q3 '23: 36.2M Q4 '23: 34.2M Q1 '24: 39.5M Q2 '24: 39.1M Q3 '24: 40.5M Q4 '24: 41M Q1 '25: 43.4M Q2 '25: 43.3M Q3 '25: 41.9M Q4 '25: 42.3M Q1 '26: 47.6M Q2 '26: 50.7M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

0 30M 60M 90M Q3 '16: 78.7M Q4 '16: 65.8M Q1 '17: 62.5M Q2 '17: 65.3M Q3 '17: 60.1M Q4 '17: 54.4M Q1 '18: 50.2M Q2 '18: 55.4M Q3 '18: 57M Q4 '18: 53.4M Q1 '19: 45.7M Q2 '19: 43.8M Q3 '19: 30.8M Q4 '19: 35.1M Q1 '20: 26.9M Q2 '20: 12.7M Q3 '20: 16.2M Q4 '20: 4.6M Q1 '21: 307K Q2 '21: 2M Q3 '21: 2.6M Q4 '21: 2.2M Q1 '22: 5.6M Q2 '22: 4.1M Q3 '22: 4M Q4 '22: 8.1M Q1 '23: 8.5M Q2 '23: 5.5M Q3 '23: 7.2M Q4 '23: 8.4M Q1 '24: 12.3M Q2 '24: 12.7M Q3 '24: 12.1M Q4 '24: 12.4M Q1 '25: 13.3M Q2 '25: 13M Q3 '25: 11.3M Q4 '25: 11.2M Q1 '26: 13.1M Q2 '26: 12.8M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income Quarterly

-20M 0 20M 40M 60M Q3 '15: 47.6M Q1 '16: 27.7M Q2 '16: 27.2M Q3 '16: 24.9M Q1 '17: 14.8M Q2 '17: 12.8M Q3 '17: 13.5M Q4 '17: 8.6M Q1 '18: 7.1M Q2 '18: 12.4M Q3 '18: 20.9M Q4 '18: 2M Q1 '19: -626K Q2 '19: 5.4M Q3 '19: 19.7M Q4 '19: -6.5M Q1 '20: -4.2M Q2 '20: -17.8M Q3 '20: -6.8M Q4 '20: -15.6M Q1 '21: -18.6M Q2 '21: -14.6M Q3 '21: -14M Q1 '22: -8.3M Q2 '22: -10.5M Q3 '22: -10.6M Q4 '22: -3.8M Q1 '23: -3.6M Q2 '23: -6.8M Q3 '23: -3.5M Q4 '23: -2.8M Q1 '24: -548K Q2 '24: 2.1M Q3 '24: 1.1M Q4 '24: 584K Q1 '25: 3.2M Q2 '25: 3.2M Q3 '25: 521K Q1 '26: 1.7M Q2 '26: 1.1M Q1 '17 Q2 '18 Q3 '19 Q4 '20 Q2 '22 Q3 '23 Q4 '24 Q2 '26

Net Income Quarterly

-450M -300M -150M 0 150M 300M 450M Q3 '16: 11.5M Q4 '16: -19.7M Q1 '17: 7.2M Q2 '17: 9.7M Q3 '17: 7.8M Q4 '17: 287M Q1 '18: -2.7M Q2 '18: 2.3M Q3 '18: 9.5M Q4 '18: -10.9M Q1 '19: -2.7M Q2 '19: -4.6M Q3 '19: 7.6M Q4 '19: -306.1M Q1 '20: -11.5M Q2 '20: -34.9M Q3 '20: -12.9M Q4 '20: -7M Q1 '21: -21.9M Q2 '21: -18.7M Q3 '21: -18.3M Q4 '21: 71M Q1 '22: -12.9M Q2 '22: -15.3M Q3 '22: -14.3M Q4 '22: -11.2M Q1 '23: -12.9M Q2 '23: -18.8M Q3 '23: -11.3M Q4 '23: -13.1M Q1 '24: -9.2M Q2 '24: -8.3M Q3 '24: -9.3M Q4 '24: -8.7M Q1 '25: -5.3M Q2 '25: 16.7M Q3 '25: -2.3M Q4 '25: -7.1M Q1 '26: -531K Q2 '26: -515K Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

0 60M 120M 180M Q1 '18: 147.2M Q2 '18: 163.2M Q3 '18: 147.6M Q4 '18: 164.2M Q1 '19: 124.2M Q2 '19: 152.7M Q3 '19: 110.7M Q4 '19: 105.6M Q1 '20: 94.6M Q2 '20: 82.6M Q3 '20: 72.6M Q4 '20: 55.4M Q1 '21: 50.2M Q2 '21: 44M Q3 '21: 40.7M Q4 '21: 36.5M Q1 '22: 33.9M Q2 '22: 36.4M Q3 '22: 34.4M Q4 '22: 26.7M Q1 '23: 31M Q2 '23: 29.7M Q3 '23: 29M Q4 '23: 25.7M Q1 '24: 27.2M Q2 '24: 26.4M Q3 '24: 28.5M Q4 '24: 28.6M Q1 '25: 30.1M Q2 '25: 30.3M Q3 '25: 30.6M Q4 '25: 31.1M Q1 '26: 34.5M Q2 '26: 37.8M Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow Quarterly

-30M -15M 0 15M 30M 45M Q3 '16: 36.6M Q4 '16: 20.8M Q1 '17: -18.4M Q2 '17: 30.9M Q3 '17: 34.6M Q4 '17: 19M Q1 '18: -8.6M Q2 '18: 31.8M Q3 '18: 20.4M Q4 '18: 24.8M Q1 '19: -6.7M Q2 '19: 39.8M Q3 '19: -11M Q4 '19: 24.5M Q1 '20: -1.6M Q2 '20: -9.6M Q3 '20: -2.9M Q4 '20: -8.3M Q1 '21: -16.8M Q2 '21: -6M Q3 '21: -18.4M Q4 '21: -19.3M Q1 '22: -16.9M Q2 '22: -8.9M Q3 '22: -6.5M Q4 '22: -12.6M Q1 '23: -3.1M Q2 '23: -7.9M Q3 '23: -6.7M Q4 '23: -4.2M Q1 '24: -2.2M Q2 '24: 180K Q3 '24: -1.6M Q4 '24: -1.4M Q1 '25: -5M Q2 '25: -306K Q3 '25: 718K Q4 '25: -505K Q1 '26: 4.5M Q2 '26: -6.6M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-30M -15M 0 15M 30M 45M Q2 '16: 33.9M Q3 '16: 32.5M Q4 '16: 14M Q1 '17: -20.3M Q2 '17: 27.2M Q3 '17: 32.8M Q4 '17: 15.9M Q1 '18: -9.8M Q2 '18: 30.3M Q3 '18: 18.9M Q1 '19: -7.4M Q2 '19: 39.7M Q3 '19: -11.2M Q4 '19: 23.5M Q1 '20: -2.2M Q2 '20: -10.5M Q3 '20: -3.9M Q4 '20: -8.5M Q1 '21: -17.3M Q2 '21: -6.2M Q3 '21: -18.8M Q4 '21: -19.5M Q1 '22: -17M Q2 '22: -9.4M Q3 '22: -6.7M Q4 '22: -12.6M Q1 '23: -3.1M Q2 '23: -7.9M Q3 '23: -6.7M Q4 '23: -4.2M Q1 '24: -2.2M Q2 '24: 180K Q3 '24: -1.6M Q4 '24: -1.4M Q1 '25: -5M Q2 '25: -309K Q3 '25: 697K Q4 '25: -525K Q1 '26: 4.3M Q2 '26: -6.9M Q2 '17 Q3 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 10M 20M 30M Q2 '15: 20.7M Q3 '15: 20.4M Q4 '15: 19.2M Q1 '16: 20M Q2 '16: 19.6M Q3 '16: 19.6M Q4 '16: 18.8M Q1 '17: 19.3M Q2 '17: 18.8M Q3 '17: 18.4M Q4 '17: 18.2M Q1 '18: 17.4M Q2 '18: 17.6M Q3 '18: 17.6M Q4 '18: 16.7M Q1 '19: 16.3M Q2 '19: 16.2M Q3 '19: 16.2M Q4 '19: 15.6M Q1 '20: 15.5M Q2 '20: 15.6M Q3 '20: 15.6M Q4 '20: 15.7M Q1 '21: 15.7M Q2 '21: 15.8M Q3 '21: 15.8M Q1 '22: 16M Q2 '22: 16.1M Q3 '22: 16.1M Q1 '23: 18.4M Q2 '23: 20.8M Q3 '23: 22.2M Q1 '24: 28.2M Q2 '24: 3.6M Q3 '24: 3.6M Q1 '25: 7.3M Q2 '25: 11.2M Q3 '25: 11M Q1 '26: 11.1M Q2 '26: 11.3M Q2 '16 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-24.00 -16.00 -8.00 0.00 8.00 16.00 24.00 Q3 '16: 0.13 Q4 '16: 1.40 Q1 '17: 0.82 Q2 '17: 0.28 Q3 '17: 0.12 Q4 '17: 16.92 Q1 '18: 16.34 Q2 '18: 15.95 Q3 '18: 16.06 Q4 '18: -0.35 Q1 '19: -0.31 Q2 '19: -0.76 Q3 '19: -0.81 Q4 '19: -19.78 Q1 '20: -20.33 Q2 '20: -22.22 Q3 '20: -23.51 Q4 '20: -4.31 Q1 '21: -4.96 Q2 '21: -3.88 Q3 '21: -4.18 Q4 '21: 0.74 Q1 '22: 1.38 Q2 '22: 1.59 Q3 '22: 1.85 Q4 '22: -3.31 Q1 '23: -3.25 Q2 '23: -3.19 Q3 '23: -2.81 Q4 '23: -2.52 Q1 '24: -2.15 Q2 '24: -3.58 Q3 '24: -5.68 Q4 '24: -7.71 Q1 '25: -8.12 Q2 '25: -4.31 Q3 '25: -1.92 Q4 '25: 0.15 Q1 '26: 0.83 Q2 '26: -0.70 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.