<span item_type="fundamental" item_id="a98015b07e230cb009ad3de0f0818cca" counter_id="ST/US/ASPS" env="prod"></span><span item_type="announcement" item_id="574673217752990977" env="prod"></span><p>Revenue: As of FY2025 Q3, the actual value is USD 41.91 M.</p><p>EPS: As of FY2025 Q3, the actual value is USD -0.22.</p><p>EBIT: As of FY2025 Q3, the actual value is USD 2.75 M.</p><p></p><h3>Segment Revenue</h3><ul><li><strong>Service Revenue</strong>: The third quarter service revenue was $39.7 million, which is a 4% increase compared to the same quarter in 2024, where it was $38.2 million.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1462418/000146241825000111/ex991q32025earningsrelease.htm"></span></li></ul><h3>Operational Metrics</h3><ul><li><strong>Net Loss</strong>: The net loss attributable to Altisource for the third quarter was - $2.4 million, showing a $7.0 million improvement compared to the same quarter in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1462418/000146241825000111/ex991q32025earningsrelease.htm"></span></li><li><strong>Gross Profit</strong>: The gross profit for the third quarter was $11.3 million, a decrease from $12.1 million in the same quarter of 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1462418/000146241825000111/ex991q32025earningsrelease.htm"></span></li><li><strong>Income from Operations</strong>: The income from operations was $0.5 million, down from $1.1 million in the same quarter of 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1462418/000146241825000111/ex991q32025earningsrelease.htm"></span></li><li><strong>Adjusted EBITDA</strong>: The adjusted EBITDA for the third quarter was $3.6 million, which remained roughly flat compared to the same quarter in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1462418/000146241825000111/ex991q32025earningsrelease.htm"></span></li></ul><h3>Cash Flow</h3><ul><li><strong>Operating Cash Flow</strong>: Net cash provided by operating activities for the third quarter was $0.7 million, compared to - $1.6 million in the same quarter of 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1462418/000146241825000111/ex991q32025earningsrelease.htm"></span></li><li><strong>Free Cash Flow</strong>: Net cash provided by operating activities less additions to premises and equipment was $0.7 million for the third quarter.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1462418/000146241825000111/ex991q32025earningsrelease.htm"></span></li></ul><h3>Unique Metrics</h3><ul><li><strong>Sales Wins</strong>: The company generated sales wins estimated to represent potential annualized service revenue of $3.2 million for the Servicer and Real Estate segment and $11.2 million for the Origination segment.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1462418/000146241825000111/ex991q32025earningsrelease.htm"></span></li></ul><h3>Outlook / Guidance</h3><ul><li>The company is focused on growing businesses with tailwinds, maintaining cost discipline, and reducing corporate interest expenses. It has a strong sales pipeline and has won new business estimated to represent $14.4 million of annual service revenue on a stabilized basis.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1462418/000146241825000111/ex991q32025earningsrelease.htm"></span></li></ul>

Altisource Portfolio | 8-K: FY2025 Q3 Revenue: USD 41.91 M