Revenue: As of FY2025 Q2, the actual value is USD 43.29 M.

EPS: As of FY2025 Q2, the actual value is USD 1.48.

Servicer and Real Estate Segment

Revenue

• Service Revenue: $64.8 million for the six months ended June 30, 2025, a 12% increase compared to the same period in 2024. $32.0 million for the second quarter of 2025, a 10% increase compared to the second quarter of 2024.
• Reimbursable Expenses Revenue: $4.5 million for the six months ended June 30, 2025, a less than 1% increase compared to the same period in 2024. $2.2 million for the second quarter of 2025, a 7% increase compared to the second quarter of 2024.

Cost of Revenue

• Total Cost of Revenue: $43.7 million for the six months ended June 30, 2025, a 16% increase compared to the same period in 2024. $21.9 million for the second quarter of 2025, a 17% increase compared to the second quarter of 2024.

Gross Profit

• Gross Profit: $25.6 million, representing 40% of service revenue, for the six months ended June 30, 2025 compared to $24.8 million, representing 43% of service revenue, for the same period in 2024.

Selling, General and Administrative Expenses

• SG&A Expenses: $3.4 million for the six months ended June 30, 2025, a 39% decrease compared to the same period in 2024. $1.0 million for the second quarter of 2025, a 57% decrease compared to the second quarter of 2024.

Income from Operations

• Income from Operations: $22.2 million, representing 34% of service revenue, for the six months ended June 30, 2025 compared to $19.3 million, representing 33% of service revenue, for the same period in 2024.

Origination Segment

Revenue

• Service Revenue: $16.9 million for the six months ended June 30, 2025, an 8% increase compared to the same period in 2024. $8.8 million for the second quarter of 2025, a 13% increase compared to the second quarter of 2024.
• Reimbursable Expenses Revenue: $0.4 million for the six months ended June 30, 2025, a 49% increase compared to the same period in 2024. $0.2 million for the second quarter of 2025, a 44% increase compared to the second quarter of 2024.

Cost of Revenue

• Total Cost of Revenue: $13.5 million for the six months ended June 30, 2025, an 8% increase compared to the same period in 2024. $6.8 million for the second quarter of 2025, a 7% increase compared to the second quarter of 2024.

Gross Profit

• Gross Profit: $3.9 million, representing 23% of service revenue, for the six months ended June 30, 2025 compared to $3.5 million, representing 22% of service revenue, for the same period in 2024.

Corporate and Others

Other Income (Expense), Net

• Interest Expense: - $7.6 million for the six months ended June 30, 2025 compared to - $19.3 million for the same period in 2024.
• Debt Exchange Transaction Expenses: - $3.5 million for the six months ended June 30, 2025.

Future Outlook and Strategy

• Strategic Focus: Altisource is focused on becoming the premier provider of mortgage and real estate marketplaces and related technology-enabled solutions to a broad and diversified customer base of residential real estate and loan investors, servicers, and originators.
• Growth Initiatives: The company aims to grow and diversify its customer and revenue base by leveraging its scale and suite of offerings, which provide competitive advantages that could support growth.
• Market Positioning: Altisource believes it is well-positioned to gain market share from existing and new customers if loan delinquency rates and foreclosure initiations and sales rise, or if they consolidate to larger, full-service providers or outsource services that have historically been performed in-house.