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Mar 31, 2020

Altisource Q1 2020 Earnings Report

Financial results for the first quarter of 2020 were announced.

Key Takeaways

Altisource reported a decrease in service revenue by 31% compared to the first quarter of 2019, primarily due to the sale, discontinuation, and exit from certain businesses in 2019, as well as the impact of COVID-19 related restrictions. This was partially offset by stronger performance from origination related businesses.

Service revenue was $113.2 million.

Loss from operations was $(4.2) million.

Adjusted operating income was $8.5 million.

Net loss attributable to Altisource was $(11.7) million, or $(0.75) per diluted share.

Total Revenue
$113M
Previous year: $165M
-31.4%
EPS
$0.17
Previous year: $0.48
-64.6%
Adjusted EBITDA
$13.2M
Adjusted Operating Income
$8.5M
Net Debt Less Investment
$174M
Gross Profit
$26.9M
Previous year: $45.8M
-41.4%
Cash and Equivalents
$79.1M
Previous year: $51.5M
+53.6%
Free Cash Flow
-$2.16M
Previous year: -$7.45M
-71.0%
Total Assets
$369M
Previous year: $760M
-51.5%

Altisource

Altisource

Forward Guidance

Altisource is focused on maintaining the health and safety of its employees, adjusting operations to mitigate the impact on customers and business, and addressing the cost structure and preserving liquidity.

Positive Outlook

  • Maintaining the health and safety of employees.
  • Adjusting operations to mitigate the impact to customers and business.
  • Addressing the cost structure.
  • Preserving liquidity.
  • Maintaining capacity for anticipated growth in origination related services.

Challenges Ahead

  • Potential period of lower revenue than planned.
  • Negative impact from COVID-19 related governmental restrictions.
  • Changing vendor and consumer behavior.
  • Reduction in the size of Ocwen’s portfolio.
  • NRZ’s more aggressive sale of homes at the foreclosure auction.