AlTi Global Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Mar '23 Mar 31, 2023	Dec '22 Dec 31, 2022
Transaction-Based Revenues	233.12	185.86	203.46	221.88	-
Other Revenues	21.84	12.54	17.69	22.68	-
Revenue	254.96	198.39	221.15	245.26	-
Revenue Growth (YoY)	28.51%	-10.29%	-9.83%	-	-
Selling, General & Admin	310.45	242.9	258.97	314.21	-
Depreciation & Amortization Expenses	18.45	14.43	10.4	17.04	-
Other Operating Expenses	35	74.27	-	0	8.86
Operating Income	-73.94	-58.93	-48.23	-48.23	-8.86
Total Non-Operating Income (Expense)	2.74	27.02	22.06	-32.33	30.4
Pretax Income	-105.13	-123.1	-42.18	-321.75	21.54
Provision for Income Taxes	-18.59	20.86	0.51	10.53	-
Net Income	-119.7	-103.03	-165.58	-165.58	8.78
Minority Interest in Earnings	-35.37	-71.27	-145.63	-145.63	-
Earnings From Discontinued Operations	-31.35	-72.06	-269.55	-	-
Net Income to Common	-119.7	-103.03	-165.58	-165.58	8.78
Shares Outstanding (Basic)	100	80	61	62	35
Shares Outstanding (Diluted)	100	80	116	62	35
Shares Change (YoY)	25.32%	-31.19%	86.75%	79.76%	18.51%
EPS (Basic)	-1.23	-0.68	1.69	-2.67	-839.87
EPS (Diluted)	-1.23	-0.68	-0.36	-2.67	-839.87
Shares Outstanding	103.33	93.69	64.77	57.92	34.5
Free Cash Flow	-52.24	-23.75	-147.03	-287.93	-0.97
Free Cash Flow Per Share	-0.52	-0.30	-1.27	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	-
Operating Margin	-29.00%	-29.71%	-21.81%	-19.66%	-
Profit Margin	-109.35%	-139.40%	-159.57%	-126.89%	-
FCF Margin	-20.49%	-11.97%	-66.49%	-117.40%	-
EBITDA	-55.5	-44.51	-37.83	-31.19	-8.86
EBITDA Margin	-21.77%	-22.43%	-17.11%	-12.72%	-
EBIT	-73.94	-58.93	-48.23	-48.23	-8.86
EBIT Margin	-29.00%	-29.71%	-21.81%	-19.66%	-
Effective Tax Rate	17.68%	-16.94%	-1.20%	-3.27%	0.00%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

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