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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	193.07	193.71	224.24	76.87	75.7
Other Revenue	21.02	13.22	22.68	-	-
Revenue	214.09	206.94	246.92	76.87	75.7
Revenue Growth (YoY)	-10.68%	-16.19%	221.21%	1.54%	-
Cost of Revenue	165.72	163	201.29	47.52	47.41
Gross Profit	48.37	43.94	45.63	29.35	28.29
Selling, General & Admin	108.42	106.94	102.66	24.62	18.47
Operating Expenses	124.75	121.5	119.7	26.96	20.52
Operating Income	-76.38	-77.56	-74.07	2.4	7.77
Interest Expense	-17.46	-22.15	-14.5	-0.43	-0.4
Interest & Investment Income	5.62	5.36	-	-	-
Other Non Operating Income (Expenses)	-4.07	-0.41	-16.84	-0.06	-0.11
EBT Excluding Unusual Items	-92.29	-94.75	-105.42	1.92	7.27
Merger & Restructuring Charges	-9.29	-9.29	-25.18	-3.72	-
Impairment of Goodwill	-69.72	-69.72	-153.86	-	-
Gain (Loss) on Sale of Investments	-7.89	-5.36	-15.48	-3.67	-2.96
Asset Writedown	-47.05	-47.05	-52.92	-	-
Other Unusual Items	3.86	30.73	31.1	-	-
Pretax Income	-222.38	-195.44	-321.75	-5.47	4.31
Income Tax Expense	-23.11	-21.13	-10.53	0.53	0.52
Earnings From Continuing Operations	-199.27	-174.31	-311.22	-6	3.79
Minority Interest in Earnings	68.46	71.27	145.63	0.11	0.15
Net Income	-130.81	-103.03	-165.58	-5.89	3.94
Preferred Dividends & Other Adjustments	25.06	23.52	-	-	-
Net Income to Common	-155.87	-126.55	-165.58	-5.89	3.94
Shares Outstanding (Basic)	87	80	61	-	-
Shares Outstanding (Diluted)	87	80	61	-	-
Shares Change (YoY)	36.18%	29.80%	-	-	-
EPS (Basic)	-1.80	-1.59	-2.70	-	-
EPS (Diluted)	-1.80	-1.59	-2.70	-	-
Free Cash Flow	-73.63	-58.37	-82.34	6.7	18.88
Free Cash Flow Per Share	-0.85	-0.73	-1.34	-	-
Gross Margin	22.59%	21.23%	18.48%	38.19%	37.37%
Operating Margin	-35.68%	-37.48%	-30.00%	3.12%	10.26%
Profit Margin	-72.81%	-61.15%	-67.06%	-7.66%	5.20%
Free Cash Flow Margin	-34.39%	-28.21%	-33.35%	8.72%	24.94%
EBITDA	-60.05	-63.01	-57.03	4.74	9.82
EBITDA Margin	-28.05%	-30.45%	-23.10%	6.16%	12.97%
D&A For EBITDA	16.33	14.55	17.04	2.34	2.05
EBIT	-76.38	-77.56	-74.07	2.4	7.77
EBIT Margin	-35.68%	-37.48%	-30.00%	3.12%	10.26%
Effective Tax Rate	-	-	-	-	11.96%
Revenue as Reported	214.09	206.94	246.92	76.87	75.7

Updated May 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q