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 TTM

0 350M 700M 1.1B Q3 '16: 1B Q4 '16: 997.3M Q1 '17: 987.7M Q2 '17: 982.5M Q3 '17: 964.8M Q4 '17: 942.2M Q1 '18: 899.2M Q2 '18: 867M Q3 '18: 836.6M Q4 '18: 838.2M Q1 '19: 810.7M Q2 '19: 788.7M Q3 '19: 725.6M Q4 '19: 648.7M Q1 '20: 600.2M Q2 '20: 499M Q3 '20: 446.3M Q4 '20: 365.5M Q1 '21: 294.6M Q2 '21: 245.3M Q3 '21: 199.7M Q4 '21: 178.5M Q1 '22: 167.5M Q2 '22: 161.9M Q3 '22: 157M Q4 '22: 153.1M Q1 '23: 153.1M Q2 '23: 147.9M Q3 '23: 145.7M Q4 '23: 145.1M Q1 '24: 145.1M Q2 '24: 149M Q3 '24: 153.3M Q4 '24: 160.1M Q1 '25: 164.1M Q2 '25: 168.3M Q3 '25: 169.6M Q4 '25: 171M Q1 '26: 175.1M Q2 '26: 182.5M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

0 150M 300M 450M Q3 '16: 338.8M Q4 '16: 307.3M Q1 '17: 288.5M Q2 '17: 272.4M Q3 '17: 253.7M Q4 '17: 242.3M Q1 '18: 230.1M Q2 '18: 220.1M Q3 '18: 217M Q4 '18: 216M Q1 '19: 211.5M Q2 '19: 200M Q3 '19: 173.8M Q4 '19: 155.4M Q1 '20: 136.5M Q2 '20: 105.4M Q3 '20: 90.9M Q4 '20: 60.4M Q1 '21: 33.8M Q2 '21: 23.1M Q3 '21: 9.4M Q4 '21: 7.1M Q1 '22: 12.4M Q2 '22: 14.5M Q3 '22: 15.9M Q4 '22: 21.8M Q1 '23: 24.7M Q2 '23: 26.1M Q3 '23: 29.3M Q4 '23: 29.7M Q1 '24: 33.5M Q2 '24: 40.6M Q3 '24: 45.5M Q4 '24: 49.5M Q1 '25: 50.5M Q2 '25: 50.9M Q3 '25: 50.1M Q4 '25: 48.9M Q1 '26: 48.7M Q2 '26: 48.5M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income TTM

-80M 0 80M 160M 240M Q4 '12: 127.4M Q1 '13: 130.3M Q2 '13: 137.2M Q3 '13: 151M Q4 '13: 162.1M Q1 '14: 176.8M Q2 '14: 200.6M Q3 '14: 207.7M Q4 '14: 170.5M Q1 '15: 137.8M Q2 '15: 130.9M Q3 '15: 126.3M Q4 '17: 49.7M Q1 '18: 42M Q2 '18: 41.6M Q3 '18: 49.1M Q4 '18: 42.5M Q1 '19: 34.7M Q2 '19: 27.7M Q3 '19: 26.5M Q4 '19: 18.1M Q1 '20: 14.5M Q2 '20: -8.6M Q3 '20: -35.2M Q4 '20: -44.4M Q1 '21: -58.8M Q2 '21: -55.6M Q3 '21: -62.8M Q4 '22: -33.2M Q1 '23: -28.4M Q2 '23: -24.8M Q3 '23: -17.8M Q4 '23: -16.8M Q1 '24: -13.7M Q2 '24: -4.8M Q3 '24: -184K Q4 '24: 3.2M Q1 '25: 7M Q2 '25: 8.2M Q3 '25: 7.6M Q4 '13 Q1 '15 Q2 '18 Q3 '19 Q4 '20 Q1 '23 Q2 '24 Q3 '25

Net Income TTM

-450M -300M -150M 0 150M 300M 450M Q3 '16: 6.7M Q4 '16: 31.4M Q1 '17: 19.7M Q2 '17: 8.7M Q3 '17: 5M Q4 '17: 311.6M Q1 '18: 301.7M Q2 '18: 294.3M Q3 '18: 296M Q4 '18: -1.8M Q1 '19: -1.8M Q2 '19: -8.7M Q3 '19: -10.6M Q4 '19: -305.9M Q1 '20: -314.7M Q2 '20: -344.9M Q3 '20: -365.4M Q4 '20: -66.3M Q1 '21: -76.7M Q2 '21: -60.5M Q3 '21: -65.9M Q4 '21: 12.1M Q1 '22: 21.1M Q2 '22: 24.4M Q3 '22: 28.5M Q4 '22: -53.7M Q1 '23: -53.7M Q2 '23: -57.2M Q3 '23: -54.2M Q4 '23: -56.1M Q1 '24: -52.4M Q2 '24: -41.8M Q3 '24: -39.8M Q4 '24: -35.4M Q1 '25: -31.6M Q2 '25: -6.6M Q3 '25: 345K Q4 '25: 1.9M Q1 '26: 6.7M Q2 '26: -10.5M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

0 250M 500M 750M Q4 '18: 622.2M Q1 '19: 599.2M Q2 '19: 588.7M Q3 '19: 551.8M Q4 '19: 493.3M Q1 '20: 463.6M Q2 '20: 393.5M Q3 '20: 355.4M Q4 '20: 305.2M Q1 '21: 260.8M Q2 '21: 222.2M Q3 '21: 190.3M Q4 '21: 171.4M Q1 '22: 155.1M Q2 '22: 147.4M Q3 '22: 141.1M Q4 '22: 131.3M Q1 '23: 128.4M Q2 '23: 121.7M Q3 '23: 116.4M Q4 '23: 115.4M Q1 '24: 111.6M Q2 '24: 108.3M Q3 '24: 107.8M Q4 '24: 110.6M Q1 '25: 113.6M Q2 '25: 117.4M Q3 '25: 119.5M Q4 '25: 122.1M Q1 '26: 126.4M Q2 '26: 134M Q2 '19 Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Operating Cash Flow TTM

-70M 0 70M 140M 210M Q3 '16: 192.2M Q4 '16: 126.8M Q1 '17: 79.4M Q2 '17: 69.9M Q3 '17: 67.9M Q4 '17: 66.1M Q1 '18: 75.9M Q2 '18: 76.8M Q3 '18: 62.6M Q4 '18: 68.4M Q1 '19: 70.3M Q2 '19: 78.3M Q3 '19: 46.9M Q4 '19: 46.7M Q1 '20: 51.7M Q2 '20: 2.3M Q3 '20: 10.4M Q4 '20: -22.4M Q1 '21: -37.6M Q2 '21: -34M Q3 '21: -49.5M Q4 '21: -60.4M Q1 '22: -60.5M Q2 '22: -63.4M Q3 '22: -51.6M Q4 '22: -44.9M Q1 '23: -31M Q2 '23: -30M Q3 '23: -30.2M Q4 '23: -21.8M Q1 '24: -21M Q2 '24: -12.9M Q3 '24: -7.9M Q4 '24: -5M Q1 '25: -7.8M Q2 '25: -8.2M Q3 '25: -6M Q4 '25: -5.1M Q1 '26: 4.4M Q2 '26: -2M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

-70M 0 70M 140M 210M Q3 '15: 136.6M Q4 '15: 159.2M Q1 '16: 202.1M Q2 '16: 182.7M Q3 '16: 167.2M Q4 '16: 103.5M Q1 '17: 60.2M Q2 '17: 53.4M Q3 '17: 53.7M Q4 '17: 55.6M Q1 '18: 66M Q2 '18: 69.2M Q3 '18: 55.4M Q4 '19: 44.5M Q1 '20: 49.8M Q2 '20: -377K Q3 '20: 7M Q4 '20: -25.1M Q1 '21: -40.2M Q2 '21: -35.9M Q3 '21: -50.8M Q4 '21: -61.8M Q1 '22: -61.5M Q2 '22: -64.7M Q3 '22: -52.7M Q4 '22: -45.8M Q1 '23: -31.8M Q2 '23: -30.3M Q3 '23: -30.2M Q4 '23: -21.8M Q1 '24: -21M Q2 '24: -12.9M Q3 '24: -7.9M Q4 '24: -5M Q1 '25: -7.8M Q2 '25: -8.3M Q3 '25: -6M Q4 '25: -5.1M Q1 '26: 4.2M Q2 '26: -2.4M Q3 '16 Q4 '17 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.