NASDAQ$ASPS

Altisource Portfolio Sol · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Announced third quarter financial results

Altisource reported a solid quarter with growth in Service revenue both sequentially and year-over-year. The company generated $38.2 million in Service revenue, representing an 11.8% increase compared to the same period last year. Adjusted EBITDA also improved, driven by higher Service revenue and margin expansion.

  • Service revenue increased by 11.8% year-over-year, reaching $38.2 million.
  • Adjusted EBITDA improved by $2.8 million compared to the same quarter of 2023, reaching $3.6 million.
  • Gross profit margin significantly improved to 31.6% compared to 21.1% in the same quarter of 2023.
  • The company ended the quarter with $28.3 million in cash and cash equivalents and $15.0 million available under a revolving credit facility.

Headline financials

Total Revenue

$40.5M

Previous: $36.2M+11.9%
EPS (adj)

-$0.23

Previous: -$0.44+47.7%
Capital Expenditures

$0.00

Previous: $0.00
Free Cash Flow

-$9.3M

Previous: -$11.3M+17.5%
Net Income

-$9.3M

Previous: -$11.3M+17.5%
Operating Income

$1.11M

Previous: -$3.55M+131.2%
Gross Profit

$12.1M

Previous: $7.19M+67.9%
Cash & Equivalents

$28.3M

Previous: $36.6M-22.7%
Total Assets

$145M

Previous: $163M-11.1%
Stock-Based Comp

$859K

Previous: $1.23M-30.2%

Revenue & EPS history

Altisource · Revenue · Quarterly

$40.5M

Q3 2024+11.9%vs Q3 2023
Beat estimate in 4 of 12 quarters(33%)
ActualEstimate

Forward guidance

The company is diversifying its revenue streams and customer base with the recent launch and ongoing ramp of its Renovation business and sales wins, positioning itself for further growth.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

-0.8%

Avg return

Earnings day

-4.9%

Avg return

5 days after

-4.0%

Avg return

30 days after

41%

27 / 66 earnings

Positive

+28.6%

Q1 2015

Best reaction

-34.1%

Q2 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-4.6%+3.4%-9.2%
Q4 2025+1.3%-8.0%-4.1%
Q3 2025-0.4%-16.6%-20.5%
Q2 2025-7.6%+3.6%+7.7%
Q1 2025-0.2%-12.0%-14.5%
Q4 2024+18.7%+22.7%+1.3%
Q3 2024-15.8%-11.5%-45.3%
Q2 2024+11.7%+2.3%-6.2%
Q1 2024+15.9%+17.1%+0.6%
Q4 2023-4.1%-9.6%-41.3%
Q3 2023-17.3%-14.5%-2.7%
Q2 2023-17.7%-17.2%-32.7%
Q1 2023+3.0%+13.5%+28.4%
Q4 2022-0.4%-6.9%-19.0%
Q3 2022+8.7%+32.4%+33.0%
Q2 2022-3.5%-0.3%-1.1%
Q1 2022+4.9%+2.3%+5.0%
Q4 2021-8.5%-12.3%-1.4%
Q3 2021-7.5%-6.9%-24.0%
Q2 2021+10.7%+8.9%+25.1%
Q1 2021-5.8%-9.3%+0.1%
Q4 2020-0.4%-1.4%-1.8%
Q3 2020-0.1%+3.2%+17.1%
Q2 2020-34.1%-36.1%-24.0%
Q1 2020-0.2%-12.0%+77.4%
Q4 2019-32.9%-45.6%-55.5%
Q3 2019-16.8%-31.0%-22.2%
Q2 2019-3.5%-2.0%-11.2%
Q1 2019-2.2%+0.3%-5.3%
Q4 2018-0.3%+1.6%-4.3%
Q3 2018+1.6%-0.4%-16.1%
Q2 2018-5.8%-4.9%+5.9%
Q1 2018+5.0%+10.8%+10.0%
Q4 2017-3.4%-2.4%-7.1%
Q3 2017+0.4%+3.2%+9.1%
Q2 2017-2.4%-1.3%-1.3%
Q1 2017-0.4%-7.1%-4.6%
Q4 2016-24.8%-22.9%-7.9%
Q3 2016-12.1%-15.1%-5.7%
Q2 2016-13.3%-15.9%+9.9%
Q1 2016+6.5%
Q4 2015+10.0%
Q3 2015-10.3%
Q2 2015+21.9%
Q1 2015+28.6%
Q4 2014+5.3%
Q3 2014-0.2%
Q2 2014+1.4%
Q1 2014-8.4%
Q4 2013-0.6%
Q3 2013+9.0%
Q2 2013+19.8%
Q1 2013+9.7%
Q4 2012+4.3%
Q3 2012-7.2%
Q2 2012-0.7%
Q1 2012+1.0%
Q1 2011+1.0%
Q4 2009+10.5%
Q4 2011+10.5%
Q3 2011+8.1%
Q3 2010+8.1%
Q2 2011-4.8%
Q4 2010-4.8%
Q2 2010-4.8%
Q1 2010-0.9%

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