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SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Schedule of Financial Information and Total Assets of Segments

Financial Information

Financial information for our segments is as follows:

						Three months ended September 30, 2025
(in thousands)						Servicer and Real Estate						Origination						Corporate and Others						Consolidated Altisource
Revenue						$	33,242					$	8,666					$	—					$	41,908
Cost of revenue						21,977						6,984						1,600						30,561
Gross profit (loss)						11,265						1,682						(1,600)						11,347
Selling, general and administrative expenses						2,344						2,040						6,442						10,826
Income (loss) from operations						8,921						(358)						(8,042)						521
Other income (expense), net:
Interest income (expense)						(30)						—						(2,338)						(2,368)
Debt amendment costs						—						—						(194)						(194)
Other, net1						83						—						293						376
Total other income (expense), net						53						—						(2,239)						(2,186)
Income (loss) before income taxes and non-controlling interests						$	8,974					$	(358)					$	(10,281)					$	(1,665)

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1.Corporate and Others other income primarily include other non-operating gains and losses.

						Three months ended September 30, 2024
(in thousands)						Servicer and Real Estate						Origination						Corporate and Others						Consolidated Altisource
Revenue						$	32,549					$	7,982					$	—					$	40,531
Cost of revenue						20,509						6,312						1,640						28,461
Gross profit (loss)						12,040						1,670						(1,640)						12,070
Selling, general and administrative expenses						3,194						1,325						6,446						10,965
Income (loss) from operations						8,846						345						(8,086)						1,105
Other income (expense), net:
Interest income (expense)						(12)						—						(9,948)						(9,960)
Other, net1						74						—						288						362
Total other income (expense), net						62						—						(9,660)						(9,598)
Income (loss) before income taxes and non-controlling interests						$	8,908					$	345					$	(17,746)					$	(8,493)

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1.Corporate and Others other income primarily include other non-operating gains and losses.

						Nine months ended September 30, 2025
(in thousands)						Servicer and Real Estate						Origination						Corporate and Others						Consolidated Altisource
Revenue						$	102,597					$	26,038					$	—					$	128,635
Cost of revenue						65,724						20,453						4,759						90,936
Gross profit (loss)						36,873						5,585						(4,759)						37,699
Selling, general and administrative expenses						5,707						5,463						19,532						30,702
Income (loss) from operations						31,166						122						(24,291)						6,997
Other income (expense), net:
Interest income (expense)						(97)						—						(9,824)						(9,921)
Debt amendment costs						—						—						(3,646)						(3,646)
Other, net1						105						—						458						563
Total other income (expense), net						8						—						(13,012)						(13,004)
Income (loss) before income taxes and non-controlling interests						$	31,174					$	122					$	(37,303)					$	(6,007)

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1.Corporate and Others other income primarily include other non-operating gains and losses.

						Nine months ended September 30, 2024
(in thousands)						Servicer and Real Estate						Origination						Corporate and Others						Consolidated Altisource
Revenue						$	95,175					$	23,946					$	—					$	119,121
Cost of revenue						58,357						18,801						4,872						82,030
Gross profit (loss)						36,818						5,145						(4,872)						37,091
Selling, general and administrative expenses						8,687						5,030						20,734						34,451
Income (loss) from operations						28,131						115						(25,606)						2,640
Other income (expense), net:
Interest income (expense)						(13)						—						(29,264)						(29,277)
Other, net1						74						—						2,069						2,143
Total other income (expense), net						61						—						(27,195)						(27,134)
Income (loss) before income taxes and non-controlling interests						$	28,192					$	115					$	(52,801)					$	(24,494)

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1.Corporate and Others other income primarily include other non-operating gains and losses.

Total Assets

Total assets for our segments are as follows:

(in thousands)						Servicer and Real Estate						Origination						Corporate and Others						Consolidated Altisource
Total assets:
September 30, 2025						$	58,652					$	46,280					$	34,978					$	139,910
December 31, 2024						58,000						47,251						38,355						143,606

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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