v3.26.3
Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Income Statement [Abstract]        
Revenue $ 51,920 $ 41,908 $ 150,167 $ 128,635
Cost of revenue 39,796 30,561 112,112 90,936
Gross profit 12,124 11,347 38,055 37,699
Selling, general and administrative expenses 11,360 10,826 34,435 30,702
Income from operations 764 521 3,620 6,997
Other income (expense), net:        
Interest expense (2,157) (2,368) (6,395) (9,921)
Gain on early extinguishment of debt 312 0 1,008 0
Debt exchange transaction expenses 0 (194) 0 (3,646)
Other income (expense), net 88 376 1,087 563
Total other income (expense), net (1,757) (2,186) (4,300) (13,004)
Income (loss) before income taxes and non-controlling interests (993) (1,665) (680) (6,007)
Income tax (provision) benefit (406) (660) (1,765) 15,069
Net (loss) income (1,399) (2,325) (2,445) 9,062
Net income attributable to non-controlling interests 0 (71) (151) (220)
Net (loss) income attributable to Altisource (1,399) (2,396) (2,596) 8,842
Net (loss) income attributable to Altisource $ (1,399) $ (2,396) $ (2,596) $ 8,842
(Loss) earnings per share:        
Basic (in usd per share) $ (0.12) $ (0.22) $ (0.23) $ 0.91
Diluted (in usd per share) $ (0.12) $ (0.22) $ (0.23) $ 0.81
Weighted average shares outstanding:        
Basic (in shares) 11,422 10,988 11,294 9,755
Diluted (in shares) 11,422 10,988 11,294 10,890
Comprehensive (loss) income:        
Comprehensive (loss) income, net of tax $ (1,399) $ (2,325) $ (2,445) $ 9,062
Comprehensive income attributable to non-controlling interests 0 (71) (151) (220)
Comprehensive (loss) income attributable to Altisource $ (1,399) $ (2,396) $ (2,596) $ 8,842