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

Revenue: As of FY2025 Q3, the actual value is USD 41.91 M.

EPS: As of FY2025 Q3, the actual value is USD -0.22.

EBIT: As of FY2025 Q3, the actual value is USD 2.75 M.

Segment Revenue

• Service Revenue: 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.

Operational Metrics

• Net Loss: 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.
• Gross Profit: The gross profit for the third quarter was $11.3 million, a decrease from $12.1 million in the same quarter of 2024.
• Income from Operations: The income from operations was $0.5 million, down from $1.1 million in the same quarter of 2024.
• Adjusted EBITDA: The adjusted EBITDA for the third quarter was $3.6 million, which remained roughly flat compared to the same quarter in 2024.

Cash Flow

• Operating Cash Flow: 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.
• Free Cash Flow: Net cash provided by operating activities less additions to premises and equipment was $0.7 million for the third quarter.

Unique Metrics

• Sales Wins: 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.

Outlook / Guidance

• 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.