/
The Company Altisource is an integrated service provider and marketplace for the real estate and mortgage industries. Combining operational excellence with a suite of innovative services and technologies, Altisource helps solve the demands of the ever-changing markets we serve.
Operating margin is thin at 0.24%. Limited cushion if revenue slows or costs rise, not the profile of a wide-moat business.
Revenue grew 6.8%, steady but not accelerating.
ROIC dropped from 3.01% to 0.42%, capital efficiency is deteriorating. Negative free cash flow of -$5M. The business is consuming cash, not generating it.
Profitability & Returns
Revenue (TTM)
$175M
▲ +6.8% YoY
Net Income (TTM)
$6M
▲ +104.5% YoY
Op. Margin
-0.63%
▼ -1.8pp YoY
ROIC
-0.45%
▼ -2.6pp YoY
Cash Flow & Balance Sheet
FCF (TTM)
$4M
▼ -2.1% YoY
Op. Cash Flow (TTM)
$4M
▼ -0.8% YoY
Net Debt
$160M
Cash & Equiv.
$30M
5Y CAGR: -14.1%
Continue Research