AlTi Global Growth Metrics (2021-2025) | ALTI

Growth Metrics Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
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%
Assets Growth (3y) (Quarter) 55.40%56.33%59.59%53.73%52.00%53.12%49.20%133.85%
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%
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%-60.64%-29.29%-83.75%-36.11%
Cash & Equivalents Growth (3y) (Quarter) 431.15%316.30%575.47%100.10%684.99%111.11%100.06%79.38%
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%-17.97%-19.73%-15.48%14.82%
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%-35.71%87.96%99.81%102.09%
Cash from Investing Activities Growth (3y) (Quarter) 27.85%-27.33%67.14%-224.22%-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%190.18%-133.03%98.21%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%-94.99%33.91%-111.67%704.23%
Cash from Operations Growth (3y) (Quarter) -200.69%-697.76%533.83%-76.34%-102.58%-79.51%-61.09%-16.96%
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%-11,703.46%33.88%82.91%161.32%
Dividends Paid - Common Growth (1y) (Quarter) 22.50%-78.85%162.47%-2,781.68%-37.02%172.23%-61.43%-31.84%
Dividends Paid - Common (QoQ) (Quarter) 42.56%-75.47%-84.28%2,128.80%-75.38%204.29%-260.61%152.34%6.42%-56.89%-649.02%
EBITDA Margin Growth (1y) (Quarter) -14201.009,013.00-37257.0015,099.0017,366.00-10697.0015,581.00-18180.00-5804.00-4138.0017,351.005,216.00
EBITDA Margin Growth (3y) (Quarter) -2640.00-5822.00-4325.002,135.00
EBITDA Margin (QoQ) (Quarter) -165.00-801.00-2780.00-10455.0023,049.00-47071.0049,577.00-8189.00-5014.00-20793.0015,816.004,187.00-3347.00696.003,680.00
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%8.04%-101.58%-199.56%65.83%
EBIT Growth (3y) (Quarter) -451.97%-313.67%-241.25%-82.09%-138.05%-210.52%-322.44%-53.10%
EBIT Margin Growth (1y) (Quarter) -8071.00-3117.00-4999.006,884.004,597.00-478.003,366.00-11755.00560.00-2650.00-3143.005,216.00
EBIT Margin Growth (3y) (Quarter) -2915.00-6246.00-4775.00345.00
EBIT Margin (QoQ) (Quarter) -17.00-775.00-1440.00-5840.004,937.00-2656.0010,443.00-8127.00-137.001,188.00-4678.004,187.00-3347.00696.003,680.00
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%59.77%-123.49%5.47%59.79%
EBT Growth (1y) (Quarter) 1,447.62%614.47%-161.34%-188.25%-8,036.98%1,139.88%-28,328.34%3,051.01%126.21%-179.82%55.95%-136.64%-120.02%-243.26%25.97%73.68%
EBT Growth (3y) (Quarter) 556.05%-270.63%-589.13%-125.98%-83.36%-230.10%-352.59%-41.71%
EBT Margin Growth (1y) (Quarter) -15294.001,932.00-35894.0035,853.0019,171.00-4520.0021,384.00-46887.00-5193.00-4494.004,896.0012,372.00
EBT Margin Growth (3y) (Quarter) -1316.00-7083.00-9615.001,338.00
EBT Margin (QoQ) (Quarter) 1.00-872.00-3251.00-11172.0017,227.00-38697.0068,495.00-27853.00-6465.00-12793.00225.0013,840.00-5766.00-3404.007,701.00
EBT (QoQ) (Quarter) -148.35%-18.15%3,456.11%-86.32%-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%94.03%-673.30%-63.80%65.21%
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%-57.10%-38.97%-75.76%-40.73%0.90%-19.10%119.96%-5.07%
Enterprise Value Growth (3y) (Quarter) 556.12%629.79%437.11%219.44%1,224.30%290.82%282.10%231.07%
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%-39.46%27.96%-65.95%124.70%3.05%2.60%-7.41%-3.02%
EPS (Basic) Growth (1y) (Quarter) 53,950.00%65,480.95%-68,607.14%-278.27%-100.92%-99.48%98.53%100.36%131.93%-125.00%90.78%-117.73%-110.53%-83.33%-430.77%59.38%
EPS (Basic) Growth (3y) (Quarter) 53.03%-41.90%2.44%-26.02%-26.00%-26.04%80.71%93.64%
EPS (Basic) (QoQ) (Quarter) 187.50%-166.67%404,607.14%-77.18%6.56%-169.84%-949.55%99.88%160.50%-295.83%356.03%-89.47%-147.37%27.78%-392.31%93.75%-725.00%-109.09%62.32%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 65,480.95%-68,607.14%-278.27%-100.92%-99.82%98.53%100.15%115.13%-172.00%90.78%-141.03%-122.22%-83.33%-430.77%59.38%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -41.90%2.44%-26.02%-26.00%-26.04%80.71%93.64%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -166.67%404,607.14%-77.18%6.56%-169.84%-949.55%99.88%121.01%-664.00%210.64%-88.46%-200.00%27.78%-392.31%93.75%-725.00%-109.09%62.32%
FCF Margin Growth (1y) (Quarter) -8715.00-3890.00-3820.00-12164.007,449.00-5221.007,776.0010,039.00-2254.002,559.00-5365.00534.00
FCF Margin Growth (3y) (Quarter) -3520.00-6551.00-1409.00-1591.00
FCF Margin (QoQ) (Quarter) 4,612.00-1978.001,014.00-12363.009,437.00-1908.00-7329.007,250.00-3232.0011,088.00-5066.00-5043.001,580.003,164.00833.00
FCF Payout Ratio Growth (1y) (Quarter) 92.72%-119.81%-127.39%44.80%-145.59%50.94%122.61%5,574.43%
FCF Payout Ratio (QoQ) (Quarter) 198.26%-14.45%-93.31%-229.42%-167.35%-18.28%135.38%-319.50%46.59%154.52%8,778.53%
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%-97.37%36.08%-113.80%236.85%
Free Cash Flow Growth (3y) (Quarter) -202.04%-707.03%499.75%-27.61%-104.20%-79.54%-62.05%-16.18%
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%-1,925.59%35.47%82.93%161.32%
Gross Margin Growth (1y) (Quarter) 19.005.00-7.00231.00-60.00-132.003.00-104.0033.0031.00-27.00-35.00
Gross Margin Growth (3y) (Quarter) -9.00-96.00-31.0092.00
Gross Margin (QoQ) (Quarter) -7.00-14.00-124.00163.00-20.00-26.00114.00-128.00-93.00110.007.008.00-94.0052.00-1.00
Gross Profit Growth (1y) (Quarter) 191.22%171.61%159.12%235.28%-12.99%-4.86%7.55%-19.95%14.45%7.77%10.18%70.86%
Gross Profit Growth (3y) (Quarter) 42.60%40.69%45.35%66.14%
Gross Profit (QoQ) (Quarter) -5.46%-1.77%3.23%203.78%-11.83%-6.29%33.57%-21.17%-3.59%5.94%-0.58%12.71%-9.22%8.31%54.18%
Interest Coverage Ratio Growth (1y) (Quarter) -101.65%75.09%196.76%77.25%20.42%73.17%-161.13%-2,847.66%-488,843.82%-12,234.20%-3,546.10%
Interest Coverage Ratio Growth (3y) (Quarter) -304.46%-102.00%-178.35%
Interest Coverage Ratio (QoQ) (Quarter) -111.68%71.52%-70.47%70.92%-76.42%210.62%-140.08%-1.73%40.52%-152.05%-1,832.83%-16,773.74%98.50%25.49%
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%-110.94%84.76%-103.76%103.31%
Net Cash Flow Growth (3y) (Quarter) 411.10%-959.67%1,018.30%-250.50%-48.39%-180.24%-234.05%21.13%
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%91.51%10.73%48.00%183.92%
Net Income Growth (1y) (Quarter) 1,206.57%559.15%-196.25%-190.05%-10,290.74%2,981.05%-24,722.99%2,821.96%124.46%-133.30%72.27%-103.83%-113.05%-220.70%58.37%93.14%
Net Income Growth (3y) (Quarter) 552.52%-261.17%-488.58%-43.22%-73.83%-226.81%-206.01%58.51%
Net Income (QoQ) (Quarter) -148.35%-18.15%3,456.11%-88.76%3.05%-176.23%-920.11%-1,171.69%131.16%-714.18%211.86%-88.57%-142.42%-411.37%84.57%61.02%-942.44%33.61%97.46%
Net Income towards Common Stockholders Growth (1y) (Quarter) 302.14%-2,415.85%240.11%-1,978.81%-1,010.10%10,955.93%-2,202.97%2,224.15%124.46%-133.30%72.27%-103.83%-113.05%-220.70%58.37%93.14%
Net Income towards Common Stockholders Growth (3y) (Quarter) 86.63%-843.26%-101.40%-158.48%-31.82%-387.62%-64.21%61.80%
Net Income towards Common Stockholders (QoQ) (Quarter) 100.23%-52,506.35%108.26%1,948.70%-102.61%3,270.50%-210.75%-892.40%131.16%-714.18%211.86%-88.57%-142.42%-411.37%84.57%61.02%-942.44%33.61%97.46%
Net Margin Growth (1y) (Quarter) -20523.005,622.00-40275.0035,057.0019,901.00-7379.0026,608.00-31810.00-4844.00-3761.005,762.001,379.00
Net Margin Growth (3y) (Quarter) -5465.00-5518.00-7906.004,626.00
Net Margin (QoQ) (Quarter) -5105.004,558.00-9104.00-10871.0021,040.00-41339.0066,228.00-26027.00-6241.00-7352.007,810.00939.00-5158.002,170.003,427.00
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%8.04%-101.58%-199.56%65.83%
Operating Income Growth (3y) (Quarter) -451.97%-313.67%-241.25%-82.09%-138.05%-210.52%-322.44%-53.10%
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%59.77%-123.49%5.47%59.79%
Operating Margin Growth (1y) (Quarter) -8071.00-3117.00-4999.006,884.004,597.00-478.003,366.00-11755.00560.00-2650.00-3143.005,216.00
Operating Margin Growth (3y) (Quarter) -2915.00-6246.00-4775.00345.00
Operating Margin (QoQ) (Quarter) -17.00-775.00-1440.00-5840.004,937.00-2656.0010,443.00-8127.00-137.001,188.00-4678.004,187.00-3347.00696.003,680.00
Profit After Tax Growth (1y) (Quarter) 118.08%-89.56%88.13%-233.20%2,354.29%2,815.03%-24,722.99%-2,664.26%36.53%-122.76%33.26%30.26%-93.57%-280.48%7.25%92.18%
Profit After Tax Growth (3y) (Quarter) 100.47%-39.12%-169.92%-202.50%29.18%-200.91%-435.63%-14.67%
Profit After Tax (QoQ) (Quarter) 288.63%-163.42%190.57%-83.32%8.92%-172.12%-916.38%407.39%29.36%-714.18%-13.18%115.18%-121.57%-1,700.86%-18.27%101.40%-1,375.50%-339.02%90.03%
Return on Assets Growth (1y) (Quarter) -5.00-15.00-8.00-21.00-1.0018.007.0030.000.00-11.00-10.00-17.00-1.00
Return on Assets Growth (3y) (Quarter) -5.00-8.00-10.00-8.00-2.00
Return on Assets (QoQ) (Quarter) 0.000.000.00-5.00-10.008.00-13.0015.009.00-3.009.00-15.00-2.00-2.002.000.00
Return on Capital Employed Growth (1y) (Quarter) -3.00
Return on Capital Employed (QoQ) (Quarter) 0.000.000.00-4.00
Return on Equity Growth (1y) (Quarter) 20.0018.0030.0014.00-4.0018.0011.0042.001.00-15.00-13.00-22.00-3.00
Return on Equity Growth (3y) (Quarter) 17.0021.0028.0034.00-6.00
Return on Equity (QoQ) (Quarter) -7.00-9.00-3.0039.00-9.003.00-19.0021.0014.00-5.0012.00-20.00-3.00-2.003.00-1.00
Return on Invested Capital Growth (1y) (Quarter) -5.003.003.007.00-1.00-4.00-6.00-12.00-7.00
Return on Invested Capital Growth (3y) (Quarter) -13.00
Return on Invested Capital (QoQ) (Quarter) -4.000.00-3.003.003.001.001.00-5.00-1.00-1.00-5.00-1.00
Return on Sales Growth (1y) (Quarter) -160.0050.00-355.00340.00199.00-74.00266.00-318.00-48.00-38.0058.0014.00
Return on Sales Growth (3y) (Quarter) -9.00-61.00-31.0036.00
Return on Sales (QoQ) (Quarter) 0.00-9.00-33.00-119.00210.00-413.00662.00-260.00-62.00-74.0078.009.00-52.0022.0034.00
Revenue Growth (1y) (Quarter) 190.67%171.46%159.30%227.52%-12.46%-3.57%7.52%-19.11%14.07%7.43%10.48%71.47%
Revenue Growth (3y) (Quarter) 42.65%41.15%45.50%65.62%
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%12.61%-8.34%7.74%54.19%
Share-based Compensation (QoQ) (Quarter) 0.17%-0.17%0.00%
Shareholder's Equity Growth (1y) (Quarter) 35.40%12.79%46.27%3,018.75%3,953.89%4,086.01%4,553.20%-22.80%-6.20%-9.21%24.04%23.99%7.94%6.88%-15.46%-38.15%
Shareholder's Equity Growth (3y) (Quarter) 193.77%222.56%216.42%210.50%244.88%243.91%265.18%-16.03%
Shareholder's Equity (QoQ) (Quarter) 23.93%-19.99%1.41%28.22%-2.70%26.08%5,455.94%-5.22%6.22%-17.41%-7.16%15.17%2.81%12.84%-7.20%0.26%1.80%-10.74%-32.10%
Tax Rate Growth (1y) (Quarter) -2332.00-13253.001,438.00792.00705.0012,924.001,131.00862.003,425.00608.00-6519.001,134.00
Tax Rate Growth (3y) (Quarter) 1,798.00280.00-3950.002,788.00
Tax Rate (QoQ) (Quarter) -713.00-2411.001,131.00-339.00-11635.0012,280.00486.00-426.00585.00487.00217.002,137.00-2232.00-6640.007,870.00