v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
Revenue $ 50,663 $ 43,288 $ 98,247 $ 86,727
Cost of revenue 37,843 30,261 72,316 60,375
Gross profit 12,820 13,027 25,931 26,352
Selling, general and administrative expenses 11,689 9,796 23,075 19,876
Income (loss) from operations 1,131 3,231 2,856 6,476
Other income (expense), net:        
Interest expense (2,129) (2,615) (4,238) (7,553)
Gain on early extinguishment of debt 696 0 696 0
Debt exchange transaction expenses 0 (472) 0 (3,452)
Other income (expense), net 259 43 999 187
Total other income (expense), net (1,174) (3,044) (2,543) (10,818)
(Loss) income before income taxes and non-controlling interests (43) 187 313 (4,342)
Income tax (provision) benefit (472) 16,471 (1,359) 15,729
Net (loss) income (515) 16,658 (1,046) 11,387
Net income attributable to non-controlling interests (47) (76) (151) (149)
Net (loss) income attributable to Altisource (562) 16,582 (1,197) 11,238
Net (loss) income attributable to Altisource $ (562) $ 16,582 $ (1,197) $ 11,238
(Loss) earnings per share:        
Basic (in usd per share) $ (0.05) $ 1.51 $ (0.11) $ 1.22
Diluted (in usd per share) $ (0.05) $ 1.48 $ (0.11) $ 1.19
Weighted average shares outstanding:        
Basic (in shares) 11,344 10,966 11,228 9,178
Diluted (in shares) 11,344 11,206 11,228 9,439
Comprehensive (loss) income:        
Comprehensive (loss) income, net of tax $ (515) $ 16,658 $ (1,046) $ 11,387
Comprehensive income attributable to non-controlling interests (47) (76) (151) (149)
Comprehensive (loss) income attributable to Altisource $ (562) $ 16,582 $ (1,197) $ 11,238