Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Mortgage Services | 786.6 | 793.1 | 599.3 | 452.8 | 311.9 | 187.1 | | 41.6 |
Technology Services | 215.5 | 227.3 | 100.7 | 74.2 | 56.1 | 52.0 | | 35.1 |
Financial Services | 88.4 | 98.5 | 93.0 | 64.5 | 71.2 | 77.6 | | 1.2 |
Other | | 626.8 | 477.4 | 315.1 | 229.8 | | | 146.7 |
Total revenues [+] | 1,051.5 | 1,745.7 | 1,270.4 | 906.6 | 668.9 | 301.4 | 202.8 | 224.6 |
Services | | | | | | 301.4 | 202.8 | |
Revenue growth [+] | -39.8% | 37.4% | 40.1% | 35.5% | 122.0% | 48.6% | -9.7% | |
Mortgage Services | -0.8% | 32.3% | 32.4% | 45.2% | 66.7% | | | |
Technology Services | -5.2% | 125.7% | 35.8% | 32.3% | 7.8% | | | |
Financial Services | -10.2% | 6.0% | 44.1% | -9.4% | -8.3% | | | |
Consolidated Altisource | | 40.4% | 35.2% | 34.1% | | | | |
Cost of goods sold [+] | 687.3 | 745.8 | 512.5 | 379.7 | 275.8 | 262.5 | 126.8 | 115.0 |
Cost of services | | | | | | 189.1 | | |
Reimbursable costs | | | | | | 47.4 | | |
Gross profit | 364.1 | 999.9 | 758.0 | 526.9 | 393.1 | 38.8 | 76.0 | 109.6 |
Gross margin | 34.6% | 57.3% | 59.7% | 58.1% | 58.8% | 12.9% | 37.5% | 48.8% |
Selling, general and administrative | 220.9 | 201.5 | 114.4 | 74.2 | 64.0 | 57.4 | 39.5 | 34.3 |
Research and development | | | | | | 12.5 | | |
Other operating expenses | -7.6 | 590.5 | 481.5 | 325.3 | 243.4 | -86.0 | | 58.0 |
EBITDA [+] | 269.6 | 312.3 | 237.5 | 145.3 | 99.3 | 67.0 | 44.6 | 27.6 |
EBITDA growth | -13.7% | 31.5% | 63.5% | 46.2% | 48.2% | 50.1% | 61.7% | |
EBITDA margin | 25.6% | 17.9% | 18.7% | 16.0% | 14.9% | 22.2% | 22.0% | 12.3% |
Depreciation | 77.6 | 66.7 | 47.2 | 12.8 | 8.4 | 7.2 | 5.4 | 7.8 |
EBITA | 192.0 | 245.6 | 190.2 | 132.5 | 91.0 | 59.9 | 39.2 | 19.8 |
EBITA margin | 18.3% | 14.1% | 15.0% | 14.6% | 13.6% | 19.9% | 19.3% | 8.8% |
Amortization of intangibles | 41.1 | 37.7 | 28.2 | 5.0 | 5.3 | 4.9 | 2.7 | 2.6 |
EBIT [+] | 150.9 | 207.9 | 162.1 | 127.4 | 85.7 | 55.0 | 36.5 | 17.2 |
EBIT growth | -27.4% | 28.3% | 27.2% | 48.7% | 55.9% | 50.4% | 112.1% | |
EBIT margin | 14.3% | 11.9% | 12.8% | 14.1% | 12.8% | 18.2% | 18.0% | 7.7% |
Non-recurring items [+] | 71.8 | 37.5 | | | | | | |
Asset impairment | 71.8 | 37.5 | | | | | | |
Interest expense, net [+] | 28.2 | 23.4 | 20.3 | 1.2 | 0.1 | 0.1 | | 2.3 |
Interest expense | 28.2 | 23.4 | 20.3 | 1.2 | 0.1 | 0.1 | 1.3 | 2.3 |
Interest income | | | | | | 0.0 | 1.3 | |
Other income (expense), net | -14.3 | -20.2 | -16.5 | -19.1 | -15.6 | 0.9 | 1.0 | -11.1 |
Pre-tax income | 36.5 | 126.9 | 125.3 | 107.2 | 70.0 | 55.8 | 37.6 | 3.8 |
Income taxes | -8.3 | -10.2 | -8.5 | -8.7 | -7.9 | -0.4 | 11.6 | -5.4 |
Tax rate | | | | | | | 30.9% | |
Minority interest | -3.2 | -2.6 | -3.8 | -5.3 | -6.9 | -6.9 | | |
Net income | 44.8 | 137.1 | 133.8 | 115.9 | 78.0 | 49.3 | 26.0 | 9.2 |
Net margin | 4.3% | 7.9% | 10.5% | 12.8% | 11.7% | 16.3% | 12.8% | 4.1% |
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Basic EPS [+] | $2.30 | $6.34 | $5.80 | $4.96 | $3.20 | $1.96 | $1.08 | $0.38 |
Growth | -63.8% | 9.3% | 16.9% | 55.1% | 62.9% | 82.0% | 181.6% | |
Diluted EPS [+] | $2.17 | $5.80 | $5.34 | $4.64 | $3.04 | $1.88 | $1.07 | $0.38 |
Growth | -62.5% | 8.6% | 15.0% | 53.0% | 61.8% | 75.3% | 179.3% | |
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Dividends per share [+] | | | | | | | $0.06 | |
Growth | | | | | | -100.0% | | |
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Shares outstanding (basic) [+] | 19.5 | 21.6 | 23.1 | 23.4 | 24.4 | 25.1 | 24.1 | 24.1 |
Growth | -9.8% | -6.3% | -1.2% | -4.2% | -2.8% | 4.2% | 0.0% | |
Shares outstanding (diluted) [+] | 20.6 | 23.6 | 25.1 | 25.0 | 25.7 | 26.3 | 24.3 | 24.1 |
Growth | -12.8% | -5.7% | 0.4% | -2.8% | -2.2% | 8.2% | 0.9% | |
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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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