•
Mar 31, 2022

Altisource Q1 2022 Earnings Report

Altisource experienced sequential revenue growth and improved adjusted EBITDA loss due to market recovery and cost reduction.

Key Takeaways

Altisource reported first quarter financial results with service revenue of $37.8 million and an adjusted EBITDA loss of $4.1 million, marking the first quarter of sequential revenue growth in 11 quarters and an improvement in adjusted EBITDA loss compared to the previous quarter.

Ended the quarter with $80.0 million in cash and cash equivalents, a 93% increase year-over-year.

Net debt reduced by 19% year-over-year to $167.3 million.

Service revenue grew compared to the fourth quarter of 2021, the first sequential growth in eleven quarters.

Adjusted EBITDA loss improved by $4.4 million year-over-year and $4.7 million compared to the fourth quarter of 2021.

Total Revenue
$37.8M
Previous year: $48.1M
-21.5%
EPS
-$0.58
Previous year: -$0.91
-36.3%
Gross Profit
$5.65M
Previous year: $307K
+1739.4%
Cash and Equivalents
$80M
Previous year: $41.3M
+93.4%
Free Cash Flow
-$17M
Previous year: -$17.3M
-1.7%
Total Assets
$240M
Previous year: $240M
+0.0%

Altisource

Altisource

Forward Guidance

Altisource anticipates benefiting from new product launches, membership growth, and a strong sales pipeline in the Origination business. The company also expects to benefit from market tailwinds and a strong sales pipeline in the Servicer and Real Estate business, which should lead to a return to growth and substantial value creation for customers and shareholders.

Positive Outlook

  • Building an exciting and innovative business in the Origination sector.
  • New product launches expected to drive growth.
  • Membership growth anticipated to boost performance.
  • Strong sales pipeline in the Origination business.
  • Benefit from market tailwinds in Servicer and Real Estate business.

Challenges Ahead

  • No negative forward guidance provided in the report.