ASPSAltisource Portfolio Solutions S.A.

$70M

Q1 2018 Earnings

Real Estate Real Estate - Services

Income Statement

Revenue

$197M-17.9% YoY

Gross Profit

$50M25.4% margin

Operating Income

$7M3.6% margin

Net Income

-$4M-2.1% margin

EPS (Diluted)

$-0.24

QoQ Revenue Growth

-8.6%

Cash Flow

Operating Cash Flow

-$9M

Free Cash Flow

-$10M

Stock-Based Comp.

$2M

Balance Sheet

Total Assets

$832M

Total Liabilities

$512M

Stockholders' Equity

$319M

Cash & Equivalents

$85M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$197M	$240M	-17.9%
Gross Profit	$50M	$63M	-19.6%
Operating Income	$7M	$15M	-52.0%
Net Income	-$4M	$7M	-163.1%

Revenue Segments

REALServicing

$7M100%

ASPS Q1 2018 Earnings — Altisource Portfolio Solutions S.A. Revenue & Financial Results | Market Cap Arena