AlTi Global, Inc. (ALTI)
NASDAQ: ALTI · Real-Time Price · USD
3.350
-0.210 (-5.90%)
May 14, 2025, 4:00 PM - Market closed

AlTi Global Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Revenue
193.07193.71224.2476.8775.7
Other Revenue
21.0213.2222.68--
Revenue
214.09206.94246.9276.8775.7
Revenue Growth (YoY)
-10.68%-16.19%221.21%1.54%-
Cost of Revenue
165.72163201.2947.5247.41
Gross Profit
48.3743.9445.6329.3528.29
Selling, General & Admin
108.42106.94102.6624.6218.47
Operating Expenses
124.75121.5119.726.9620.52
Operating Income
-76.38-77.56-74.072.47.77
Interest Expense
-17.46-22.15-14.5-0.43-0.4
Interest & Investment Income
5.625.36---
Other Non Operating Income (Expenses)
-4.07-0.41-16.84-0.06-0.11
EBT Excluding Unusual Items
-92.29-94.75-105.421.927.27
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
3.8630.7331.1--
Pretax Income
-222.38-195.44-321.75-5.474.31
Income Tax Expense
-23.11-21.13-10.530.530.52
Earnings From Continuing Operations
-199.27-174.31-311.22-63.79
Minority Interest in Earnings
68.4671.27145.630.110.15
Net Income
-130.81-103.03-165.58-5.893.94
Preferred Dividends & Other Adjustments
25.0623.52---
Net Income to Common
-155.87-126.55-165.58-5.893.94
Shares Outstanding (Basic)
878061--
Shares Outstanding (Diluted)
878061--
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
-73.63-58.37-82.346.718.88
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
-60.05-63.01-57.034.749.82
EBITDA Margin
-28.05%-30.45%-23.10%6.16%12.97%
D&A For EBITDA
16.3314.5517.042.342.05
EBIT
-76.38-77.56-74.072.47.77
EBIT Margin
-35.68%-37.48%-30.00%3.12%10.26%
Effective Tax Rate
----11.96%
Revenue as Reported
214.09206.94246.9276.8775.7
Updated May 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q