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Altisource Portfolio (ASPS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2023	03-2023	12-2022	09-2022	06-2022
Assets
Current Assets
Cash & Cash Equivalents	35,041	43,113	51,025	63,812	70,693
Receivables	13,681	14,257	12,989	14,335	16,580
TOTAL	$59,785	$70,431	$87,558	$99,851	$110,703

Non-Current Assets
PPE Net	2,842	3,500	4,222	4,970	5,767
Intangibles	85,130	86,410	87,690	88,970	90,251
Other Non-Current Assets	16,799	17,242	15,798	17,491	18,118
TOTAL	$104,771	$107,152	$107,710	$111,431	$114,136

Total Assets	$164,556	$177,583	$195,268	$211,282	$224,839

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	32,320	33,029	33,507	41,456	41,781
Other current liabilities	11,761	10,082	2,867	3,095	2,688
TOTAL	$47,156	$45,985	$40,085	$48,601	$47,837

Non-Current Liabilities
Long Term Debt	217,881	213,879	245,493	244,844	244,458
Deferred Revenues	3,075	2,874	3,711	4,050	3,368
Other Non-Current Liabilities	18,856	19,230	19,419	17,375	18,590
TOTAL	$245,495	$241,995	$274,057	$271,201	$272,416

Total Liabilities	$292,651	$287,980	$314,142	$319,802	$320,253

Shareholders' Equity
Shares Outstanding, K	2,608	2,602	2,602	2,015	2,014
Common Shares	29,963	29,963	25,413	25,413	25,413
Retained earnings	75,104	96,243	118,948	131,124	145,879
Other shareholders' equity	892	693	417	746	417
TOTAL	$-128,095	$-110,397	$-118,874	$-108,520	$-95,414

Total Liabilities And Equity	$164,556	$177,583	$195,268	$211,282	$224,839