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Dec 31, 2023

Altisource Q4 2023 Earnings Report

Altisource's financial performance for Q4 2023 reflected a net loss, but Adjusted EBITDA was positive. The company focused on strengthening its financial position and winning new business.

Key Takeaways

Altisource reported a service revenue of $32.2 million and a net loss of $13.2 million for Q4 2023. Despite market headwinds, the company improved its Adjusted EBITDA compared to the previous year.

Service revenue was $32.2 million.

Net loss attributable to Altisource was $(13.2) million.

Adjusted EBITDA was $0.2 million.

Loss before income taxes and non-controlling interests was $(12.0) million.

Total Revenue
$32.2M
Previous year: $32.8M
-1.8%
EPS
-$0.37
Previous year: -$0.45
-17.8%
Adjusted EBITDA
$237K
Previous year: $593K
-60.0%
Adjusted Operating Income
-$269K
Net Debt Less Investment
$192M
Gross Profit
$6.46M
Previous year: $8.11M
-20.4%
Cash and Equivalents
$32.5M
Previous year: $51M
-36.3%
Free Cash Flow
-$3.95M
Previous year: -$12.6M
-68.7%
Total Assets
$155M
Previous year: $195M
-20.6%

Altisource

Altisource

Altisource Revenue by Segment

Forward Guidance

Altisource anticipates 2024 Service revenue to be in the range of $155 million to $180 million and Adjusted EBITDA to be in the range of $17.5 million to $22.5 million.

Positive Outlook

  • Conversion of sales wins and pipeline to revenue.
  • Price increases for certain services.
  • Revenue growth.
  • Higher margins in the Business Segments.
  • Lower corporate costs.

Revenue & Expenses

Visualization of income flow from segment revenue to net income