| 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 Estate | | Origination | | Corporate and Others | | Consolidated Altisource | | | | | | | | | | | | | | | Revenue | | $ | 36,165 | | | $ | 14,498 | | | $ | — | | | $ | 50,663 | | | | | Cost of revenue | | 23,302 | | | 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 operations | | 11,357 | | | (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), net | | 147 | | | (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 Estate | | Origination | | Corporate and Others | | Consolidated Altisource | | | | | | | | | | | Revenue | | $ | 34,198 | | | $ | 9,090 | | | $ | — | | | $ | 43,288 | | | Cost of revenue | | 21,886 | | | 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 operations | | 11,289 | | | 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 Estate | | Origination | | Corporate and Others | | Consolidated Altisource | | | | | | | | | | | Revenue | | $ | 69,802 | | | $ | 28,445 | | | $ | — | | | $ | 98,247 | | | Cost of revenue | | 44,831 | | | 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 operations | | 20,922 | | | 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), net | | 380 | | | (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 Estate | | Origination | | Corporate and Others | | Consolidated Altisource | | | | | | | | | | | Revenue | | $ | 69,355 | | | $ | 17,372 | | | $ | — | | | $ | 86,727 | | | Cost of revenue | | 43,747 | | | 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 operations | | 22,245 | | | 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 Estate | | Origination | | Corporate and Others | | Consolidated Altisource | | | | | | | | | | | Total assets: | | | | | | | | | | June 30, 2026 | | $ | 59,609 | | | $ | 46,039 | | | $ | 30,840 | | | $ | 136,488 | | | December 31, 2025 | | 56,545 | | | 47,271 | | | 35,985 | | | 139,801 | |
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