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Jun 30, 2020

Altisource Q2 2020 Earnings Report

Altisource faced an unprecedented and challenging business environment due to the COVID-19 pandemic and acted quickly to reduce costs.

Key Takeaways

Altisource reported a challenging second quarter in 2020 due to the COVID-19 pandemic, which significantly impacted its default-related services. The company took measures to reduce costs and preserve cash, ending the quarter with $68 million in cash and cash equivalents. They are forecasting 2021 service revenue of $250 million to $270 million, adjusted EBITDA of $35 million to $43 million and adjusted EBITDA margins of 14% to 16%.

Service revenue was $91.0 million.

Loss before income taxes and non-controlling interests was $(33.7) million.

Adjusted pretax loss attributable to Altisource was $(10.0) million.

Adjusted EBITDA was $(2.1) million.

Total Revenue
$91M
Previous year: $191M
-52.2%
EPS
-$0.76
Previous year: $0.36
-311.1%
Gross Profit
$12.7M
Previous year: $43.9M
-71.0%
Cash and Equivalents
$68.2M
Previous year: $85.4M
-20.1%
Free Cash Flow
-$10.5M
Previous year: $39.7M
-126.5%
Total Assets
$328M
Previous year: $744M
-55.9%

Altisource

Altisource

Forward Guidance

Altisource is forecasting 2021 service revenue of $250 million to $270 million, adjusted EBITDA of $35 million to $43 million and adjusted EBITDA margins of 14% to 16%.