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SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2026

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 March 31, 2026
						Servicer and Real Estate						Origination						Corporate and Others						Consolidated Altisource
Revenue						$	33,637					$	13,947					$	—					$	47,584
Cost of revenue						21,529						11,344						1,600						34,473
Gross profit (loss)						12,108						2,603						(1,600)						13,111
Selling, general and administrative expenses						2,543						1,902						6,941						11,386
Income (loss) from operations						9,565						701						(8,541)						1,725
Other income (expense), net:
Interest expense						—						(8)						(2,101)						(2,109)
Other, net						233						—						507						740
Total other income (expense), net						233						(8)						(1,594)						(1,369)
Income (loss) before income taxes and non-controlling interests						$	9,798					$	693					$	(10,135)					$	356

						Three months ended March 31, 2025
(in thousands)						Servicer and Real Estate						Origination						Corporate and Others						Consolidated Altisource
Revenue						$	35,157					$	8,282					$	—					$	43,439
Cost of revenue						21,861						6,690						1,563						30,114
Gross profit (loss)						13,296						1,592						(1,563)						13,325
Selling, general and administrative expenses						2,340						1,665						6,075						10,080
Income (loss) from operations						10,956						(73)						(7,638)						3,245
Other income (expense), net:
Interest expense						(33)						—						(4,905)						(4,938)
Debt amendment costs						—						—						(2,980)						(2,980)
Other, net						6						—						138						144
Total other income (expense), net						(27)						—						(7,747)						(7,774)
Income (loss) before income taxes and non-controlling interests						$	10,929					$	(73)					$	(15,385)					$	(4,529)

Total Assets

Total assets for our segments are as follows:

(in thousands)						Servicer and Real Estate						Origination						Corporate and Others						Consolidated Altisource
Total assets:
March 31, 2026						$	57,349					$	47,807					$	36,998					$	142,154
December 31, 2025						56,545						47,271						35,985						139,801

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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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X

- References

No definition available.

+ Details

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