AlTi Global Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019
Transaction-Based Revenues	196.43	193.71	224.24	-	-	-	Upgrade
Other Revenues	21.33	13.22	22.68	-	-	-	Upgrade
Revenue	217.76	206.94	246.92	-	-	-	Upgrade
Revenue Growth (YoY)	-8.45%	-16.19%	-	-	-	-	Upgrade
Gross Profit	217.76	206.94	246.92	-	-	-	Upgrade
Selling, General & Admin	301.48	279.23	329.13	-	-	-	Upgrade
Depreciation & Amortization Expenses	17.14	14.55	17.04	-	-	-	Upgrade
Other Operating Expenses	-	-	-	8.86	1.01	0.01	Upgrade
Operating Income	-100.86	-86.85	-99.25	-8.86	-1.01	-0.01	Upgrade
Interest Income	5.36	5.36	-	4.97	0.03	-	Upgrade
Interest Expense	-12.61	-22.15	-14.5	-0.03	-	-	Upgrade
Other Non-Operating Income (Expense)	-53.55	-91.81	-208	30.33	-0.08	-	Upgrade
Total Non-Operating Income (Expense)	-60.8	-108.59	-222.5	35.28	-0.05	-	Upgrade
Pretax Income	-161.66	-195.44	-321.75	26.42	-1.06	-0.01	Upgrade
Provision for Income Taxes	27.06	21.13	10.53	-	-	-	Upgrade
Net Income	-148.84	-103.03	-165.58	26.42	-1.06	-0.01	Upgrade
Minority Interest in Earnings	-71.18	-71.27	-145.63	-	-	-	Upgrade
Net Income to Common	-148.84	-103.03	-165.58	26.42	-1.06	-0.01	Upgrade
Shares Outstanding (Basic)	93	80	59	35	30	0	Upgrade
Shares Outstanding (Diluted)	93	80	59	35	30	0	Upgrade
Shares Change (YoY)	38.94%	36.88%	70.36%	14.29%	461765.06%	-	Upgrade
EPS (Basic)	-2.00	-1.59	-2.70	-839.87	-0.03	1068.85	Upgrade
EPS (Diluted)	-2.00	-1.59	-2.70	-839.87	-0.03	1068.85	Upgrade
EPS Growth	-	-	-	-	-	-3.42%	Upgrade
Free Cash Flow	-62.36	-58.37	-82.34	-0.97	-0.91	7.42	Upgrade
Free Cash Flow Growth	-	-	-	-	-	65.70%	Upgrade
Free Cash Flow Per Share	-0.67	-0.73	-1.40	-0.03	-0.03	1135.98	Upgrade
Gross Margin	100.00%	100.00%	100.00%	-	-	-	Upgrade
Operating Margin	-46.32%	-41.97%	-40.20%	-	-	-	Upgrade
Profit Margin	-86.67%	-104.66%	-134.57%	-	-	-	Upgrade
FCF Margin	-28.64%	-28.20%	-33.35%	-	-	-	Upgrade
EBITDA	-83.72	-72.3	-82.21	-8.86	-1.01	1.91	Upgrade
EBITDA Margin	-38.45%	-34.94%	-33.29%	-	-	-	Upgrade
EBIT	-100.86	-86.85	-99.25	-8.86	-1.01	-0.01	Upgrade
EBIT Margin	-46.32%	-41.97%	-40.20%	-	-	-	Upgrade
Effective Tax Rate	-16.74%	-10.81%	-3.27%	0.00%	0.00%	0.00%	Upgrade

Updated Aug 11, 2025. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q