AlTi Global, Inc. (ALTI)

AlTi Global Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Transaction-Based Revenues	240.81	233.12	185.86	203.46	-	-
Other Revenues	30.92	21.84	12.54	17.69	-	-
Revenue	271.73	254.96	198.39	221.15	-	-
Revenue Growth (YoY)	29.50%	28.51%	-10.29%	-	-	-
Gross Profit	271.73	254.96	198.39	221.15	-	-
Selling, General & Admin	333.69	310.45	242.9	258.97	-	-
Depreciation & Amortization Expenses	18.8	18.45	14.43	10.4	-	-
Other Operating Expenses	-	-	-	-	8.86	1.01
Operating Income	-80.77	-73.94	-58.93	-48.23	-8.86	-1.01
Interest Income	0.71	1.42	5.21	-1.3	-	-
Interest Expense	-0.16	-0.35	-22.13	-14.71	-	-
Other Non-Operating Income (Expense)	-14.1	-32.26	-47.24	22.06	30.4	3.89
Total Non-Operating Income (Expense)	-13.78	-31.19	-64.17	6.05	30.4	3.89
Pretax Income	-103.13	-105.13	-123.1	-42.18	21.54	2.88
Provision for Income Taxes	-20.22	-18.59	20.86	0.51	-	-
Net Income	-113.91	-119.7	-103.03	-165.58	8.78	-1.04
Minority Interest in Earnings	-29.89	-35.37	-71.27	-145.63	-	-
Earnings From Discontinued Operations	-20.45	-31.35	-72.06	-269.55	-	-
Net Income to Common	-113.91	-119.7	-103.03	-165.58	8.78	-1.04
Shares Outstanding (Basic)	96	100	80	61	35	29
Shares Outstanding (Diluted)	97	100	80	116	35	29
Shares Change (YoY)	-2.44%	25.32%	-31.19%	235.70%	18.51%	445314.63%
EPS (Basic)	-1.21	-1.23	-0.68	1.69	-839.87	-0.04
EPS (Diluted)	-1.21	-1.23	-0.68	-0.36	-839.87	-0.04
Shares Outstanding	109.8	102.47	93.69	64.77	34.5	34.5
Free Cash Flow	-51.94	-52.24	-23.75	-147.03	-0.97	-0.91
Free Cash Flow Per Share	-0.53	-0.52	-0.30	-1.27	-0.03	-0.03
Gross Margin	100.00%	100.00%	100.00%	100.00%	-	-
Operating Margin	-29.72%	-29.00%	-29.71%	-21.81%	-	-
Profit Margin	-45.39%	-48.52%	-51.54%	-18.84%	-	-
FCF Margin	-19.11%	-20.49%	-11.97%	-66.49%	-	-
EBITDA	-61.96	-55.5	-44.51	-37.83	-8.86	-1.01
EBITDA Margin	-22.80%	-21.77%	-22.43%	-17.11%	-	-
EBIT	-80.77	-73.94	-58.93	-48.23	-8.86	-1.01
EBIT Margin	-29.72%	-29.00%	-29.71%	-21.81%	-	-
Effective Tax Rate	19.61%	17.68%	-16.94%	-1.20%	0.00%	0.00%

Updated May 11, 2026. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q