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Jun 30, 2024

Altisource Q2 2024 Earnings Report

Announced second quarter 2024 financial results, demonstrating service revenue growth and improved profitability despite industry headwinds.

Key Takeaways

Altisource reported a strong second quarter with Service revenue of $36.9 million and Adjusted EBITDA of $4.4 million. The company modestly increased cash and cash equivalents to $29.7 million. Altisource is on track to achieve its 2024 guidance of 13% to 32% service revenue growth over 2023 and Adjusted EBITDA between $17.5 million and $22.5 million in 2024.

Second quarter Service revenue of $36.9 million, 11% higher than the same quarter of 2023.

Second quarter Adjusted EBITDA of $4.4 million, a $7.9 million improvement from the same quarter of 2023.

Second quarter gross profit margin of 34.0%, considerably stronger than the 16.7% in the same quarter of 2023.

Ended the quarter with $29.7 million of cash and cash equivalents.

Total Revenue
$36.9M
Previous year: $33.2M
+11.1%
EPS
-$0.21
Previous year: -$0.68
-69.1%
Gross Profit
$12.7M
Previous year: $5.53M
+129.9%
Cash and Equivalents
$29.7M
Previous year: $35M
-15.2%
Total Assets
$147M
Previous year: $165M
-10.9%

Altisource

Altisource

Forward Guidance

Altisource is on track to achieve its 2024 guidance of 13% to 32% service revenue growth over 2023 and Adjusted EBITDA between $17.5 million and $22.5 million in 2024.