Revenue: As of FY2025 Q3, the actual value is USD 41.91 M.

EPS: As of FY2025 Q3, the actual value is USD -0.22.

EBIT: As of FY2025 Q3, the actual value is USD 2.75 M.

Segment Revenue

• Service Revenue: $39.7 million, a 4% increase from the same quarter in 2024.

Operational Metrics

• Net Loss Attributable to Altisource: - $2.4 million, a $7.0 million improvement compared to the same quarter of 2024.
• Loss Before Income Taxes and Non-Controlling Interests: - $1.7 million, a $6.8 million improvement compared to the same quarter of 2024.
• Adjusted EBITDA: $3.6 million, roughly flat compared to the same quarter of 2024.
• Adjusted EBITDA Margin: 9.1%, slightly lower than the 9.5% margin in the same quarter of 2024 due to product mix.

Cash Flow

• Net Cash Provided by Operating Activities: $718,000 for the third quarter of 2025, compared to - $1.567 million in the same quarter of 2024.
• Net Cash Used in Operating Activities Less Additions to Premises and Equipment: $697,000 for the third quarter of 2025.

Unique Metrics

• Sales Wins: Estimated potential annualized service revenue of $3.2 million for the Servicer and Real Estate segment and $11.2 million for the Origination segment.
• Weighted Average Sales Pipeline: Estimated between $33.6 million and $42.0 million of potential service revenue on a stabilized basis.

Outlook / Guidance

• Altisource is focused on growing businesses with tailwinds, maintaining cost discipline, and reducing corporate interest expenses. The company has a strong sales pipeline and has won new business estimated to represent $14.4 million of annual service revenue on a stabilized basis.