AlTi Global Growth Metrics (2021-2026) | ALTI

Growth Metrics Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Growth Ratios
Assets Growth (1y) (Quarter) -0.30%-0.01%0.48%-73.39%310.07%306.09%254.95%1,276.57%-8.21%-5.91%13.97%-0.83%-6.70%-6.04%-17.90%-6.32%-6.15%
Assets Growth (3y) (Quarter) 55.40%56.33%59.59%53.73%52.00%53.12%49.20%133.85%-7.02%
Assets Growth (5y) (Quarter) 26.86%
Assets (QoQ) (Quarter) -0.05%-0.07%-0.08%-0.09%0.24%0.41%-73.54%1,439.48%-0.73%-12.23%2.64%2.66%1.75%6.30%-10.69%-3.43%2.47%-7.11%1.91%-3.25%
Capital Expenditures Growth (1y) (Quarter) 1,683.33%5,000.00%-71.15%-35.64%96.26%623.81%29,886.67%2,650.77%272.38%-97.74%
Capital Expenditures Growth (3y) (Quarter) 407.01%115.44%
Capital Expenditures (QoQ) (Quarter) -150.00%1,833.33%94.23%5.94%37.38%-89.80%333.33%223.08%406.67%322.74%-60.25%-56.26%-96.93%
Cash & Equivalents Growth (1y) (Quarter) -87.81%442.23%525.48%-11.31%3,998.32%434.74%172.41%115.23%2,898.37%148.83%1,708.72%319.71%-61.55%-29.29%-83.75%-36.11%-23.05%
Cash & Equivalents Growth (3y) (Quarter) 431.15%316.30%575.47%100.10%678.85%111.11%100.06%79.38%107.01%
Cash & Equivalents Growth (5y) (Quarter) 113.47%
Cash & Equivalents (QoQ) (Quarter) -7.19%-13.91%1,023.26%-98.64%4,026.69%-0.69%59.28%-37.22%438.44%-49.41%25.84%774.62%-55.31%267.75%-70.80%-19.88%-17.82%-15.48%14.82%-3.51%
Cash from Investing Activities Growth (1y) (Quarter) 97.84%-99.99%-1,429.47%-7,370.98%-1,114.55%-2,722.92%127.14%-278.90%-1,522.79%-1,654.25%-36.08%88.17%99.81%102.09%
Cash from Investing Activities Growth (3y) (Quarter) 27.85%-27.33%66.96%-222.32%-32.23%112.72%
Cash from Investing Activities (QoQ) (Quarter) -102.18%97.41%295.85%-87.30%-237,868.75%87.37%73.40%67.17%2,560.68%-276.35%-13.91%64.51%189.66%-132.64%98.17%491.53%
Cash from Operations Growth (1y) (Quarter) -537.67%8,966.27%1,452.78%-81.40%-1,582.14%-204.04%-1,025.32%-1,898.99%74.65%-450.40%301.82%100.40%-96.20%34.53%-111.67%704.23%117.50%
Cash from Operations Growth (3y) (Quarter) -200.69%-697.76%533.83%-76.34%-103.00%-79.14%-61.09%-16.96%27.79%
Cash from Operations Growth (5y) (Quarter) 62.50%
Cash from Operations (QoQ) (Quarter) 89.55%-94.47%17,078.19%-118.49%245.25%-70.33%133.50%-1,771.55%91.02%-163.89%-353.97%76.45%-95.09%196.77%-99.11%-11,775.38%34.90%82.74%161.32%153.99%
Dividends Paid - Common Growth (1y) (Quarter) 22.50%-78.85%162.47%99.98%-37.02%172.23%-61.43%-100.00%
Dividends Paid - Common (QoQ) (Quarter) 42.56%-75.47%-893.74%144.14%-75.38%204.29%-100.06%134,150.00%6.42%-56.89%-100.33%
EBITDA Margin Growth (1y) (Quarter) -8071.00-3117.00-4999.006,884.004,597.00-478.003,366.00-11755.001,414.00-2650.00-3143.005,216.0014.00
EBITDA Margin Growth (3y) (Quarter) -2061.00-6246.00-4775.00345.006,025.00
EBITDA Margin (QoQ) (Quarter) -17.00-775.00-1440.00-5840.004,937.00-2656.0010,443.00-8127.00-137.001,188.00-4678.005,041.00-4201.00696.003,680.00-160.00
EBIT Growth (1y) (Quarter) 1,446.02%610.72%-57.91%-138.44%-3,800.00%-1,310.29%-6,532.01%1,144.22%66.23%-14.52%62.05%-200.57%42.66%-101.58%-199.56%65.83%-26.80%
EBIT Growth (3y) (Quarter) -451.97%-313.67%-241.25%-82.09%-109.26%-210.52%-322.44%-53.10%37.38%
EBIT Growth (5y) (Quarter) -161.49%
EBIT Margin Growth (1y) (Quarter) -8071.00-3117.00-4999.006,884.004,597.00-478.003,366.00-11755.001,414.00-2650.00-3143.005,216.0014.00
EBIT Margin Growth (3y) (Quarter) -2061.00-6246.00-4775.00345.006,025.00
EBIT Margin (QoQ) (Quarter) -17.00-775.00-1440.00-5840.004,937.00-2656.0010,443.00-8127.00-137.001,188.00-4678.005,041.00-4201.00696.003,680.00-160.00
EBIT (QoQ) (Quarter) -142.23%-13.30%3,569.74%-85.87%-8.09%-135.03%-744.71%-1,260.41%69.94%-91.97%233.00%-143.99%-1.96%36.39%-252.48%74.92%-258.47%5.47%59.79%6.94%
EBT Growth (1y) (Quarter) 1,337.10%584.21%-156.50%-183.77%-8,036.98%1,139.88%-28,328.34%3,051.01%126.21%-179.82%55.95%-136.64%-89.25%-243.26%25.97%73.68%245.86%
EBT Growth (3y) (Quarter) 537.74%-263.22%-584.84%-122.78%30.79%-230.10%-352.59%-41.71%28.01%
EBT Growth (5y) (Quarter) 150.03%
EBT Margin Growth (1y) (Quarter) -15294.001,932.00-35894.0035,853.0019,171.00-4520.0021,384.00-46887.00-3995.00-4494.004,896.0012,372.00719.00
EBT Margin Growth (3y) (Quarter) -117.00-7083.00-9615.001,338.0015,896.00
EBT Margin (QoQ) (Quarter) 1.00-872.00-3251.00-11172.0017,227.00-38697.0068,495.00-27853.00-6465.00-12793.00225.0015,038.00-6964.00-3404.007,701.003,386.00
EBT (QoQ) (Quarter) -142.23%-13.30%3,569.74%-87.01%-5.19%-160.02%-1,033.22%-1,130.81%114.81%-1,476.14%217.63%-89.07%-145.10%-659.46%2.16%103.21%-1,539.60%-63.80%65.21%142.16%
Enterprise Value Growth (1y) (Quarter) 87.81%-442.23%-525.48%15.29%536,251.59%11,784.65%10,185.75%6,193.10%-56.77%-38.62%-75.22%-40.39%1.09%-18.85%115.23%-5.60%-12.44%
Enterprise Value Growth (3y) (Quarter) 557.78%631.17%440.97%220.00%1,228.54%291.92%282.10%231.07%-27.40%
Enterprise Value Growth (5y) (Quarter) 202.23%
Enterprise Value (QoQ) (Quarter) 7.19%13.91%-1,023.26%98.64%-4,026.69%0.69%-52.13%8,699.21%-10.06%-14.28%-8.09%-39.00%27.71%-65.40%121.10%3.46%2.51%-8.22%-3.02%-4.04%
EPS (Basic) Growth (1y) (Quarter) 104.95%35,112,486.27%-1,431,456.04%-355,255.05%-6,258.13%-99.64%97.26%100.31%121.10%-127.52%79.60%-102.95%-122.03%-130.26%64.76%57.03%
EPS (Basic) Growth (3y) (Quarter) 38.26%-607.34%-330.73%-32.48%-69.41%-26.04%87.47%96.60%
EPS (Basic) (QoQ) (Quarter) 100.07%-1,969.79%4,211.87%-91.07%511,309.60%-176.23%-920.11%99.85%130.24%-672.80%215.82%-89.48%-139.45%-324.59%83.27%21.41%-312.34%35.03%79.59%
EPS (Diluted) Growth (1y) (Quarter) -184.86%-101.24%-99.81%97.26%100.31%111.68%-153.07%79.60%-102.95%-139.81%-130.26%64.76%57.03%
EPS (Diluted) Growth (3y) (Quarter) -25.99%-26.00%-26.04%87.47%96.60%
EPS (Diluted) (QoQ) (Quarter) -89.42%3.11%-176.23%-920.11%99.85%115.68%-1,204.51%215.82%-94.18%-171.29%-324.59%83.27%21.41%-312.34%35.03%79.59%
FCF Margin Growth (1y) (Quarter) -8715.00-3890.00-3820.00-12164.007,449.00-5221.007,776.0010,039.00-2368.002,594.00-5365.00534.006,181.00
FCF Margin Growth (3y) (Quarter) -3634.00-6516.00-1409.00-1591.0011,261.00
FCF Margin (QoQ) (Quarter) 4,612.00-1978.001,014.00-12363.009,437.00-1908.00-7329.007,250.00-3232.0011,088.00-5066.00-5158.001,730.003,129.00833.00490.00
FCF Payout Ratio Growth (1y) (Quarter) 92.72%-119.81%-127.39%100.00%-145.59%50.94%122.61%8,507.85%
FCF Payout Ratio (QoQ) (Quarter) 198.26%-14.45%-437.97%97.44%-167.35%-18.28%100.01%-562,251.78%46.59%154.52%-94.74%
Free Cash Flow Growth (1y) (Quarter) -538.73%8,971.32%1,407.80%-81.91%-1,582.31%-206.77%-1,058.13%-1,951.99%74.36%-454.93%270.57%97.68%-98.56%36.68%-113.80%236.85%117.06%
Free Cash Flow Growth (3y) (Quarter) -202.04%-707.03%499.75%-27.61%-104.61%-79.17%-62.05%-16.18%27.79%
Free Cash Flow Growth (5y) (Quarter) 62.50%
Free Cash Flow (QoQ) (Quarter) 89.55%-94.47%17,078.19%-118.52%245.09%-71.33%134.85%-1,822.11%90.79%-157.27%-353.95%76.15%-99.26%179.08%-106.18%-1,937.83%36.46%82.77%161.32%153.99%
Interest Coverage Ratio Growth (1y) (Quarter) -895.37%-171.81%1,095.05%95.42%77.25%20.42%-109.90%-230.73%-47.69%89.47%83.01%22.79%0.68%
Interest Coverage Ratio Growth (3y) (Quarter) -67.18%-27.24%44.90%-58.38%30.64%
Interest Coverage Ratio (QoQ) (Quarter) 222.14%-134.51%197.15%-836.32%70.92%578.29%-80.92%-185.72%-1.73%40.52%-152.05%3.16%92.75%4.03%-1,045.74%-24.56%
Net Cash Flow Growth (1y) (Quarter) -547.18%1,006.13%-40.99%-23.62%-4,327.31%1,946.75%-10,390.80%-71.24%167.44%-741.59%1,044.21%-18,793.82%-111.20%85.16%-103.76%103.31%91.05%
Net Cash Flow Growth (3y) (Quarter) 411.10%-959.67%1,018.30%-250.50%-49.52%-178.03%-234.05%21.13%81.10%
Net Cash Flow Growth (5y) (Quarter) -27.26%
Net Cash Flow (QoQ) (Quarter) -107.19%-79.39%3,348.94%-206.65%114.58%-127.91%1,860.12%-6,281.88%106.74%-243.06%104.82%14,397.45%-164.12%310.54%-195.52%91.32%15.00%46.62%183.92%-123.49%
Net Income Growth (1y) (Quarter) 1,107.80%532.15%-190.75%-185.48%-10,371.90%2,981.05%-24,722.99%2,821.96%124.46%-133.30%72.27%-103.83%-131.33%-220.70%58.37%46.15%
Net Income Growth (3y) (Quarter) 534.31%-253.94%-484.92%-42.44%-114.52%-226.81%-206.01%17.53%
Net Income (QoQ) (Quarter) -142.23%-13.30%3,569.74%-89.42%3.87%-176.23%-920.11%-1,171.69%131.16%-714.18%211.86%-88.57%-142.42%-411.37%84.57%6.42%-334.21%33.61%80.04%
Net Income towards Common Stockholders Growth (1y) (Quarter) 117.91%8,059.80%-190.75%-185.48%-10,371.90%2,981.05%-24,722.99%2,821.96%124.46%-133.30%72.27%-103.83%-131.33%-220.70%58.37%46.15%
Net Income towards Common Stockholders Growth (3y) (Quarter) 86.63%-843.26%-484.92%-42.44%-114.52%-226.81%-206.01%17.53%
Net Income towards Common Stockholders (QoQ) (Quarter) 100.23%-2,239.42%3,569.74%-89.42%3.87%-176.23%-920.11%-1,171.69%131.16%-714.18%211.86%-88.57%-142.42%-411.37%84.57%6.42%-334.21%33.61%80.04%
Net Margin Growth (1y) (Quarter) -15995.005,002.00-35480.0034,028.0019,901.00-7379.0026,608.00-31810.00-5558.00-3761.005,762.00985.00
Net Margin Growth (3y) (Quarter) -1652.00-6138.00-3110.003,204.00
Net Margin (QoQ) (Quarter) 43.00-858.00-3280.00-11900.0021,040.00-41339.0066,228.00-26027.00-6241.00-7352.007,810.00225.00-4443.002,170.003,033.00
Operating Income Growth (1y) (Quarter) 1,446.02%610.72%-57.91%-138.44%-3,800.00%-1,310.29%-6,532.01%1,144.22%66.23%-14.52%62.05%-200.57%42.66%-101.58%-199.56%65.83%-26.80%
Operating Income Growth (3y) (Quarter) -451.97%-313.67%-241.25%-82.09%-109.26%-210.52%-322.44%-53.10%37.38%
Operating Income Growth (5y) (Quarter) -161.49%
Operating Income (QoQ) (Quarter) -142.23%-13.30%3,569.74%-85.87%-8.09%-135.03%-744.71%-1,260.41%69.94%-91.97%233.00%-143.99%-1.96%36.39%-252.48%74.92%-258.47%5.47%59.79%6.94%
Operating Margin Growth (1y) (Quarter) -8071.00-3117.00-4999.006,884.004,597.00-478.003,366.00-11755.001,414.00-2650.00-3143.005,216.0014.00
Operating Margin Growth (3y) (Quarter) -2061.00-6246.00-4775.00345.006,025.00
Operating Margin (QoQ) (Quarter) -17.00-775.00-1440.00-5840.004,937.00-2656.0010,443.00-8127.00-137.001,188.00-4678.005,041.00-4201.00696.003,680.00-160.00
Profit After Tax Growth (1y) (Quarter) 118.34%-97.56%88.51%-228.00%-10,143.38%12,346.90%-25,533.23%2,865.98%124.46%-122.76%60.99%-99.82%-60.02%-369.20%-24.82%-3,200.58%-4.97%
Profit After Tax Growth (3y) (Quarter) 86.68%-39.12%-125.69%-60.21%114.15%-412.91%-399.77%-15.14%27.91%
Profit After Tax Growth (5y) (Quarter) 29.99%
Profit After Tax (QoQ) (Quarter) 288.63%-163.42%193.09%-83.53%-74.86%-398.23%-936.65%-1,192.26%131.16%-714.18%211.86%-88.57%-128.99%-952.69%100.51%2,466.57%-440.28%-180.05%87.32%178.66%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) 0.000.000.000.000.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -287.00
Return on Capital Employed (QoQ) (Quarter) 37.0037.00-5.00-356.00
Return on Sales Growth (1y) (Quarter) -2.001.00-4.003.002.00-1.003.00-3.00-1.000.001.000.000.00
Return on Sales Growth (3y) (Quarter) 0.00-1.000.000.001.00
Return on Sales (QoQ) (Quarter) 0.000.000.00-1.002.00-4.007.00-3.00-1.00-1.001.000.000.000.000.000.00
Revenue Growth (1y) (Quarter) 190.67%171.46%159.30%227.52%-12.46%-3.57%7.52%-19.11%12.35%7.43%10.48%71.47%28.06%
Revenue Growth (3y) (Quarter) 41.92%41.15%45.50%65.62%7.99%
Revenue (QoQ) (Quarter) -5.40%-1.64%4.54%198.80%-11.65%-6.04%32.04%-20.14%-2.67%4.76%-0.65%10.91%-6.94%7.74%54.19%-17.17%
Share-based Compensation (QoQ) (Quarter) 0.17%-0.17%-400.17%
Tax Rate Growth (1y) (Quarter) -2397.00-13253.001,438.00792.00705.0012,924.001,131.00862.00-6885.00608.00-6519.001,134.006,674.00
Tax Rate Growth (3y) (Quarter) -8577.00280.00-3950.002,788.00494.00
Tax Rate (QoQ) (Quarter) -778.00-2411.001,131.00-339.00-11635.0012,280.00486.00-426.00585.00487.00217.00-8173.008,078.00-6640.007,870.00-2633.00
Total Debt Growth (1y) (Quarter) 779.02%37.81%-3.02%-25.68%-99.59%-99.54%
Total Debt Growth (3y) (Quarter) -65.34%-51.67%
Total Debt (QoQ) (Quarter) 528.77%26.86%2.19%7.84%-1.42%-10.73%-21.69%-12.93%50.68%1,604.30%