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ALTISOURCE PORTFOLIO SOLUTIONS S.A. (ASPS)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Mortgage Services  786.6793.1599.3452.8311.9187.1 41.6
    Technology Services  215.5227.3100.774.256.152.0 35.1
    Financial Services  88.498.593.064.571.277.6 1.2
    Other   626.8477.4315.1229.8  146.7
Total revenues   [+]1,051.51,745.71,270.4906.6668.9301.4202.8224.6
            Revenue growth   [+]-39.8%37.4%40.1%35.5%122.0%48.6%-9.7% 
Cost of goods sold   [+]687.3745.8512.5379.7275.8262.5126.8115.0
Gross profit  364.1999.9758.0526.9393.138.876.0109.6
            Gross margin  34.6%57.3%59.7%58.1%58.8%12.9%37.5%48.8%
Selling, general and administrative  220.9201.5114.474.264.057.439.534.3
Research and development       12.5  
EBITDA   [+]269.6312.3237.5145.399.367.044.627.6
            EBITDA margin  25.6%17.9%18.7%16.0%14.9%22.2%22.0%12.3%
Depreciation  77.666.747.212.88.47.25.47.8
EBITA  192.0245.6190.2132.591.059.939.219.8
            EBITA margin  18.3%14.1%15.0%14.6%13.6%19.9%19.3%8.8%
Amortization of intangibles  41.137.728.25.05.34.92.72.6
EBIT   [+]150.9207.9162.1127.485.755.036.517.2
            EBIT margin  14.3%11.9%12.8%14.1%12.8%18.2%18.0%7.7%
Non-recurring items   [+]71.837.5      
Interest expense, net   [+]28.223.420.31.20.10.1 2.3
Other income (expense), net  -14.3-20.2-16.5-19.1-15.60.91.0-11.1
Pre-tax income  36.5126.9125.3107.270.055.837.63.8
Income taxes  -8.3-10.2-8.5-8.7-7.9-0.411.6-5.4
            Tax rate        30.9% 
Minority interest  -3.2-2.6-3.8-5.3-6.9-6.9  
Net income  44.8137.1133.8115.978.049.326.09.2
            Net margin  4.3%7.9%10.5%12.8%11.7%16.3%12.8%4.1%
   
Basic EPS   [+]$2.30$6.34$5.80$4.96$3.20$1.96$1.08$0.38
Diluted EPS   [+]$2.17$5.80$5.34$4.64$3.04$1.88$1.07$0.38
   
Dividends per share   [+]      $0.06 
   
Shares outstanding (basic)   [+]19.521.623.123.424.425.124.124.1
Shares outstanding (diluted)   [+]20.623.625.125.025.726.324.324.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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