v3.26.1
SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Financial Information and Total Assets of Segments
Financial Information
Financial information for our segments is as follows:
Three months ended June 30, 2026
(in thousands)Servicer and Real EstateOriginationCorporate and OthersConsolidated Altisource
Revenue$36,165 $14,498 $— $50,663 
Cost of revenue23,302 12,856 1,685 37,843 
Gross profit (loss)12,863 1,642 (1,685)12,820 
Selling, general and administrative expenses
1,506 1,850 8,333 11,689 
Income (loss) from operations11,357 (208)(10,018)1,131 
Other income (expense), net:
Interest expense(1)(6)(2,122)(2,129)
Gain on early extinguishment of debt— — 696 696 
Other, net
148 — 111 259 
Total other income (expense), net147 (6)(1,315)(1,174)
Income (loss) before income taxes and non-controlling interests$11,504 $(214)$(11,333)$(43)
 Three months ended June 30, 2025
(in thousands)Servicer and Real EstateOriginationCorporate and OthersConsolidated Altisource
Revenue$34,198 $9,090 $— $43,288 
Cost of revenue21,886 6,779 1,596 30,261 
Gross profit (loss)12,312 2,311 (1,596)13,027 
Selling, general and administrative expenses
1,023 1,758 7,015 9,796 
Income (loss) from operations11,289 553 (8,611)3,231 
Other income (expense), net:
Interest expense(34)— (2,581)(2,615)
Debt amendment costs— — (472)(472)
Other, net
16 — 27 43 
Total other income (expense), net(18)— (3,026)(3,044)
Income (loss) before income taxes and non-controlling interests$11,271 $553 $(11,637)$187 
Six months ended June 30, 2026
(in thousands)Servicer and Real EstateOriginationCorporate and OthersConsolidated Altisource
Revenue$69,802 $28,445 $— $98,247 
Cost of revenue44,831 24,200 3,285 72,316 
Gross profit (loss)24,971 4,245 (3,285)25,931 
Selling, general and administrative expenses
4,049 3,752 15,274 23,075 
Income (loss) from operations20,922 493 (18,559)2,856 
Other income (expense), net:
Interest expense(1)(14)(4,223)(4,238)
Gain on early extinguishment of debt— — 696 696 
Other, net
381 — 618 999 
Total other income (expense), net380 (14)(2,909)(2,543)
Income (loss) before income taxes and non-controlling interests$21,302 $479 $(21,468)$313 
 
Six months ended June 30, 2025
(in thousands)Servicer and Real EstateOriginationCorporate and OthersConsolidated Altisource
Revenue$69,355 $17,372 $— $86,727 
Cost of revenue43,747 13,469 3,159 60,375 
Gross profit (loss) 25,608 3,903 (3,159)26,352 
Selling, general and administrative expenses
3,363 3,423 13,090 19,876 
Income (loss) from operations22,245 480 (16,249)6,476 
Other income (expense), net:
Interest expense(67)— (7,486)(7,553)
Debt amendment costs— — (3,452)(3,452)
Other, net
22 — 165 187 
Total other income (expense), net(45)— (10,773)(10,818)
Income (loss) before income taxes and non-controlling interests$22,200 $480 $(27,022)$(4,342)

Total Assets
Total assets for our segments are as follows:
(in thousands)Servicer and Real EstateOriginationCorporate and OthersConsolidated Altisource
Total assets:
June 30, 2026$59,609 $46,039 $30,840 $136,488 
December 31, 202556,545 47,271 35,985 139,801