AlTi Global, Inc. (ALTI)

AlTi Global Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2023	FY 2023	FY 2022
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Mar 31, 2023	Dec 31, 2022	Dec 31, 2021
Transaction-Based Revenues	200.83	193.71	224.24	228.2	-	-
Other Revenues	20.83	13.22	22.68	22.68	-	-
Revenue	221.66	206.94	246.92	250.88	-	-
Revenue Growth (YoY)	-35.10%	-16.19%	-1.58%	-	-	-
Gross Profit	221.66	206.94	246.92	250.88	-	-
Selling, General & Admin	317.77	279.23	329.13	327.95	-	-
Depreciation & Amortization Expenses	17.36	14.55	17.04	17.04	-	-
Other Operating Expenses	34.99	116.77	206.78	206.51	8.86	1.01
Operating Income	-113.35	-86.85	-99.25	-94.11	-8.86	-1.01
Interest Income	2.99	5.36	-	-14.5	4.97	0.03
Interest Expense	-7.55	-22.15	-14.5	-	-0.03	-0.87
Other Non-Operating Income (Expense)	-30.23	24.96	-1.22	-1.22	30.33	0.79
Total Non-Operating Income (Expense)	-34.78	8.18	-15.72	-15.72	35.28	-0.05
Pretax Income	-182.75	-195.44	-321.75	-316.34	26.42	-1.06
Provision for Income Taxes	-12.58	21.13	10.53	10.53	-	-
Net Income	-164.34	-103.03	-165.58	-162.61	8.78	-1.04
Minority Interest in Earnings	-51.23	-71.27	-145.63	-143.2	-	-
Earnings From Discontinued Operations	-19.95	-	-	-	-	-
Net Income to Common	-164.34	-103.03	-165.58	-162.61	8.78	-1.04
Shares Outstanding (Basic)	63	65	61	58	35	35
Shares Outstanding (Diluted)	63	65	61	58	35	35
Shares Change (YoY)	-5.05%	5.66%	5.89%	67.87%	-0.04%	527939.58%
EPS (Basic)	-2.61	-1.59	-2.70	-2.81	-839.87	-0.03
EPS (Diluted)	-2.61	-1.59	-2.70	-2.81	-839.87	-0.03
Free Cash Flow	-55.36	-58.37	-82.34	-0.97	-0.97	-0.91
Free Cash Flow Per Share	-0.57	-0.73	-1.40	-	-0.03	-0.03
Gross Margin	100.00%	100.00%	100.00%	100.00%	-	-
Operating Margin	-51.14%	-41.97%	-40.20%	-37.51%	-	-
Profit Margin	-136.51%	-84.23%	-126.04%	-121.89%	-	-
FCF Margin	-24.98%	-28.20%	-33.35%	-0.38%	-	-
EBITDA	-95.99	-72.3	-82.21	-94.11	-8.86	-1.01
EBITDA Margin	-43.31%	-34.94%	-33.29%	-37.51%	-	-
EBIT	-113.35	-86.85	-99.25	-94.11	-8.86	-1.01
EBIT Margin	-51.14%	-41.97%	-40.20%	-37.51%	-	-
Effective Tax Rate	6.88%	-10.81%	-3.27%	-3.33%	0.00%	0.00%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q