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 2022	FY 2021
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	196.43	193.71	224.24	76.87	75.7
Other Revenue	21.33	13.22	22.68	-	-
Revenue	217.76	206.94	246.92	76.87	75.7
Revenue Growth (YoY)	-8.45%	-16.19%	221.21%	1.54%	-
Cost of Revenue	171.42	163	201.29	47.52	47.41
Gross Profit	46.34	43.94	45.63	29.35	28.29
Selling, General & Admin	119.17	106.94	102.66	24.62	18.47
Operating Expenses	136.31	121.5	119.7	26.96	20.52
Operating Income	-89.97	-77.56	-74.07	2.4	7.77
Interest Expense	-14.94	-22.15	-14.5	-0.43	-0.4
Interest & Investment Income	-	5.36	-	-	-
Other Non Operating Income (Expenses)	-6.12	-0.41	-16.84	-0.06	-0.11
EBT Excluding Unusual Items	-111.03	-94.75	-105.42	1.92	7.27
Merger & Restructuring Charges	-10.89	-9.29	-25.18	-3.72	-
Impairment of Goodwill	-69.03	-69.72	-153.86	-	-
Gain (Loss) on Sale of Investments	-7.43	-5.36	-15.48	-3.67	-2.96
Asset Writedown	-47.05	-47.05	-52.92	-	-
Other Unusual Items	-1.58	30.73	31.1	-	-
Pretax Income	-247.01	-195.44	-321.75	-5.47	4.31
Income Tax Expense	-27.06	-21.13	-10.53	0.53	0.52
Earnings From Continuing Operations	-219.95	-174.31	-311.22	-6	3.79
Minority Interest in Earnings	71.18	71.27	145.63	0.11	0.15
Net Income	-148.77	-103.03	-165.58	-5.89	3.94
Preferred Dividends & Other Adjustments	25.22	23.52	-	-	-
Net Income to Common	-173.99	-126.55	-165.58	-5.89	3.94
Shares Outstanding (Basic)	94	80	61	-	-
Shares Outstanding (Diluted)	94	80	61	-	-
Shares Change (YoY)	40.40%	29.80%	-	-	-
EPS (Basic)	-1.86	-1.59	-2.70	-	-
EPS (Diluted)	-1.86	-1.59	-2.70	-	-
Free Cash Flow	-62.36	-58.37	-82.34	6.7	18.88
Free Cash Flow Per Share	-0.67	-0.73	-1.34	-	-
Gross Margin	21.28%	21.23%	18.48%	38.19%	37.37%
Operating Margin	-41.32%	-37.48%	-30.00%	3.12%	10.26%
Profit Margin	-79.90%	-61.15%	-67.06%	-7.66%	5.20%
Free Cash Flow Margin	-28.64%	-28.21%	-33.35%	8.72%	24.94%
EBITDA	-72.83	-63.01	-57.03	4.74	9.82
EBITDA Margin	-33.45%	-30.45%	-23.10%	6.16%	12.97%
D&A For EBITDA	17.14	14.55	17.04	2.34	2.05
EBIT	-89.97	-77.56	-74.07	2.4	7.77
EBIT Margin	-41.32%	-37.48%	-30.00%	3.12%	10.26%
Effective Tax Rate	-	-	-	-	11.96%
Revenue as Reported	217.76	206.94	246.92	76.87	75.7

Updated Aug 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q