Revenue
56.9 million USD
2020 Q3 · USD
Exact inputs and evidence
- Revenue: 56944000 USD Source
38 filing records in this dataset, filed from 2013-02-07 to 2020-12-31. Reported financial figures are available; chart coverage varies by period.
56.9 million USD
2020 Q3 · USD
-110.31%
2020 Q3 · %
-7.32 million USD
2020 Q3 · USD
84418000 USD
58747146 shares
9.03% · 4.87 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
218 million USD
2019-10-01 – 2020-09-30
-105 million USD
2019-10-01 – 2020-09-30
27.2 million USD
2019-10-01 – 2020-09-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2020-12-31.
Financial data available through: 2019-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 183.01 million
–
Current period
USD 207.01 million
–
207010000 − 183013000 = 23997000 USD
183013000 USD · 2018-01-01 – 2018-12-31
Inspect prior input Prior source207010000 USD · 2019-01-01 – 2019-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 130.84 million
–
Current period
−USD 105.39 million
–
-105391000 − -130835000 = 25444000 USD
-130835000 USD · 2018-01-01 – 2018-12-31
Inspect prior input Prior source-105391000 USD · 2019-01-01 – 2019-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 35.93 million
–
Current period
−USD 2.81 million
–
-2807000 − -35930000 = 33123000 USD
-35930000 USD · 2018-01-01 – 2018-12-31
Inspect prior input Prior source-2807000 USD · 2019-01-01 – 2019-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2013 2013-01-01 – 2013-12-31 | 72297000 | Unavailable | Unavailable | Unavailable | 39596000 | Unavailable | Source
|
| 2014 2014-01-01 – 2014-12-31 | 423298000 | Unavailable | Unavailable | Unavailable | 188853000 | Unavailable | Source
|
| 2015 2015-01-01 – 2015-12-31 | 248098000 | 297555000 Derived | -49457000 | -3452000 Derived | -46005000 | Unavailable | Source
|
| 2016 2016-01-01 – 2016-12-31 | 56758000 | 283927000 Derived | -227169000 | 859000 Derived | -228028000 | Unavailable | Source
|
| 2017 2017-01-01 – 2017-12-31 | 94171000 | 276927000 Derived | -182756000 | 2698000 Derived | -185454000 | Unavailable | Source
|
| 2018 2018-01-01 – 2018-12-31 | 183013000 | 314763000 Derived | -131750000 | -915000 Derived | -130835000 | Unavailable | Source
|
| 2019 2019-01-01 – 2019-12-31 | 207010000 | 301214000 Derived | -94204000 | 11187000 Derived | -105391000 | Unavailable | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2013 | Revenue | 72297000 |
|
| 2014 | Revenue | 423298000 |
|
| 2015 | Revenue | 248098000 |
|
| 2016 | Revenue | 56758000 |
|
| 2017 | Revenue | 94171000 |
|
| 2018 | Revenue | 183013000 |
|
| 2019 | Revenue | 207010000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2013 | Year over year | No prior comparable period |
|
| 2014 | Year over year | 485.5% |
|
| 2015 | Year over year | -41.4% |
|
| 2016 | Year over year | -77.1% |
|
| 2017 | Year over year | 65.9% |
|
| 2018 | Year over year | 94.3% |
|
| 2019 | Year over year | 13.1% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2013-12-31 | Operating margin | Not reported |
|
| 2014-12-31 | Operating margin | Not reported |
|
| 2015 | Operating margin | -19.9% |
|
| 2016 | Operating margin | -400.2% |
|
| 2017 | Operating margin | -194.1% |
|
| 2018 | Operating margin | -72% |
|
| 2019 | Operating margin | -45.5% |
|
| 2013 | Net margin | 54.8% |
|
| 2014 | Net margin | 44.6% |
|
| 2015 | Net margin | -18.5% |
|
| 2016 | Net margin | -401.8% |
|
| 2017 | Net margin | -196.9% |
|
| 2018 | Net margin | -71.5% |
|
| 2019 | Net margin | -50.9% |
|
| 2013 | Free cash flow margin | Not reported |
|
| 2014 | Free cash flow margin | Not reported |
|
| 2015 | Free cash flow margin | Not reported |
|
| 2016 | Free cash flow margin | Not reported |
|
| 2017 | Free cash flow margin | Not reported |
|
| 2018 | Free cash flow margin | Not reported |
|
| 2019 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2013 | Operating cash flow | -22563000 |
|
| 2014 | Operating cash flow | -173621000 |
|
| 2015 | Operating cash flow | -217710000 |
|
| 2016 | Operating cash flow | -113133000 |
|
| 2017 | Operating cash flow | -48151000 |
|
| 2018 | Operating cash flow | -35930000 |
|
| 2019 | Operating cash flow | -2807000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2013 | Free cash flow | Unavailable |
|
| 2014 | Free cash flow | Unavailable |
|
| 2015 | Free cash flow | Unavailable |
|
| 2016 | Free cash flow | Unavailable |
|
| 2017 | Free cash flow | Unavailable |
|
| 2018 | Free cash flow | Unavailable |
|
| 2019 | Free cash flow | Unavailable |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2013 | Liabilities / assets | 43.8% |
|
| 2014 | Liabilities / assets | 51.3% |
|
| 2015 | Liabilities / assets | 53% |
|
| 2016 | Liabilities / assets | 62.2% |
|
| 2017 | Liabilities / assets | 67.4% |
|
| 2018 | Liabilities / assets | 79.2% |
|
| 2019 | Liabilities / assets | 83.5% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2013-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2014-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2015-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2016-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2017-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2018-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2019-12-31 | Current assets / current liabilities | Not reported | No source recorded |
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2013 2013-01-01 – 2013-12-31 | USD 39.6 million Exact valueExact value: 39596000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 22.56 million Exact valueExact value: -22563000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2014 2014-01-01 – 2014-12-31 | USD 188.85 million Exact valueExact value: 188853000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 173.62 million Exact valueExact value: -173621000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2015 2015-01-01 – 2015-12-31 | −USD 46.01 million Exact valueExact value: -46005000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 217.71 million Exact valueExact value: -217710000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2016 2016-01-01 – 2016-12-31 | −USD 228.03 million Exact valueExact value: -228028000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 113.13 million Exact valueExact value: -113133000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2017 2017-01-01 – 2017-12-31 | −USD 185.45 million Exact valueExact value: -185454000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 48.15 million Exact valueExact value: -48151000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2018 2018-01-01 – 2018-12-31 | −USD 130.84 million Exact valueExact value: -130835000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 35.93 million Exact valueExact value: -35930000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2019 2019-01-01 – 2019-12-31 | −USD 105.39 million Exact valueExact value: -105391000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 2.81 million Exact valueExact value: -2807000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
38 filings · 2,047 latest values · 2,047 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001555039, 1555039, RESI, edgar:1555039
Also known as Altisource Residential Corp, Altisource Residential Corporation, Front Yard Residential Corp, Front Yard Residential Corporation