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
Growth Ratios
Assets Growth (1y) -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%
Assets Growth (3y) 55.40%56.33%59.59%53.73%52.00%53.12%49.20%
Assets (QoQ) -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%
Capital Expenditures Growth (1y) 1,683.33%5,000.00%-71.15%257.43%96.26%623.81%29,886.67%437.67%272.38%-97.74%
Capital Expenditures Growth (3y) 407.01%115.44%
Capital Expenditures (QoQ) -150.00%1,833.33%94.23%5.94%37.38%-89.80%2,306.67%-41.83%406.67%322.74%-56.85%-59.71%-96.93%
Cash & Equivalents Growth (1y) -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%
Cash & Equivalents Growth (3y) 431.15%316.30%575.47%100.10%684.99%111.11%100.06%
Cash & Equivalents (QoQ) -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%
Cash from Investing Activities Growth (1y) 97.84%-99.99%-1,429.47%-7,370.98%-1,114.55%-1,275.00%127.14%-278.90%-1,522.79%1,909.04%-35.71%87.96%99.81%
Cash from Investing Activities Growth (3y) 27.85%-69.00%67.14%-224.22%-32.23%
Cash from Investing Activities (QoQ) -102.18%97.41%295.85%-87.30%-237,868.75%87.37%73.40%85.29%5,592.91%-276.35%-13.91%116.39%95.21%-133.03%98.21%
Cash from Operations Growth (1y) -537.67%8,966.27%1,452.78%-81.40%-1,582.14%-204.04%-1,025.32%-119.30%74.65%-450.40%301.82%-4,751.63%-94.99%33.91%-111.67%
Cash from Operations Growth (3y) -200.69%-697.76%533.83%-55.26%-102.58%-79.51%-61.09%
Cash from Operations (QoQ) 89.55%-94.47%17,078.19%-118.49%245.25%-70.33%133.50%-1,771.55%91.02%-163.89%95.13%-2,094.61%-95.09%196.77%-217.10%11.80%33.88%82.91%
Dividends Paid - Common Growth (1y) 22.50%-78.85%162.47%-101.05%-37.02%172.23%-61.43%-100.00%
Dividends Paid - Common (QoQ) 42.56%-75.47%-84.28%2,128.80%-75.38%204.29%-100.06%134,150.00%6.42%-56.89%-100.33%
EBITDA Margin Growth (1y) -14201.009,013.00-37257.00-3032.0019,263.00-10697.0015,581.00-3760.00-7701.00-4138.0017,351.00
EBITDA Margin Growth (3y) -2640.00-5822.00-4325.00
EBITDA Margin (QoQ) -165.00-801.00-2793.00-10442.0023,049.00-47071.0031,432.0011,853.00-6911.00-20793.0012,092.007,911.00-3347.00696.00
EBIT Growth (1y) -3,800.00%-1,310.29%-6,532.01%-453.74%66.23%-14.52%62.05%-247.53%8.04%-101.58%-199.56%
EBIT Growth (3y) -138.05%-210.52%-322.44%
EBIT Margin Growth (1y) -8071.00-3117.00-4999.00-334.004,597.00-478.003,366.00-8261.00560.00-2650.00-3143.00
EBIT Margin Growth (3y) -2915.00-6246.00-4775.00
EBIT Margin (QoQ) -17.00-775.00-1440.00-5840.004,937.00-2656.003,225.00-909.00-137.001,188.00-8402.007,911.00-3347.00696.00
EBIT (QoQ) -8.09%-135.03%-744.71%-1,260.41%69.94%-91.97%29.47%17.04%-1.96%36.39%-545.93%78.05%-123.49%5.47%
EBT Growth (1y) -8,036.98%1,139.88%-28,328.34%-967.02%126.21%-179.82%55.95%-98.76%-120.02%-243.26%25.97%
EBT Growth (3y) -83.36%-230.10%-352.59%
EBT Margin Growth (1y) -15294.001,932.00-35894.00-4723.0019,171.00-4520.0021,384.00-16282.00-5193.00-4494.004,896.00
EBT Margin Growth (3y) -1316.00-7083.00-9615.00
EBT Margin (QoQ) 1.00-872.00-3251.00-11172.0017,227.00-38697.0027,920.0012,723.00-6465.00-12793.00-9746.0023,812.00-5766.00-3404.00
EBT (QoQ) -5.19%-160.02%-1,033.22%-1,130.81%114.81%-1,476.14%57.47%130.24%-145.10%-659.46%-91.92%96.95%-673.30%-63.80%
Enterprise Value Growth (1y) 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%
Enterprise Value Growth (3y) 556.12%629.79%437.11%219.44%1,224.30%290.82%282.10%
Enterprise Value (QoQ) 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%
EPS (Basic) Growth (1y) -100.92%-99.48%98.53%99.88%131.93%-125.00%90.78%-37.73%-110.53%-83.33%-430.77%
EPS (Basic) Growth (3y) -26.00%-26.04%80.71%
EPS (Basic) (QoQ) 6.56%-169.84%-949.55%99.88%160.50%-295.83%11.88%130.58%-147.37%27.78%-1,216.36%97.66%-725.00%-109.09%
EPS (Weighted Average and Diluted) Growth (1y) -100.92%-99.82%98.53%99.88%115.13%-172.00%90.78%-37.73%-122.22%-83.33%-430.77%
EPS (Weighted Average and Diluted) Growth (3y) -26.00%-26.04%80.71%
EPS (Weighted Average and Diluted) (QoQ) 6.56%-169.84%-949.55%99.88%121.01%-664.00%11.88%114.49%-200.00%27.78%-1,216.36%97.66%-725.00%-109.09%
FCF Margin Growth (1y) -8715.00-3890.00-3820.00-1947.007,449.00-5221.007,776.00-5903.00-2254.002,559.00-5365.00
FCF Margin Growth (3y) -3520.00-6551.00-1409.00
FCF Margin (QoQ) 4,612.00-1978.001,014.00-12363.009,437.00-1908.002,887.00-2967.00-3232.0011,088.00-10792.00683.001,580.003,164.00
FCF Payout Ratio Growth (1y) 92.72%-119.81%-127.39%-96.51%-145.59%50.94%122.61%-94.10%
FCF Payout Ratio (QoQ) 198.26%-14.45%-93.31%-229.42%-167.35%-18.28%100.85%-9,212.19%46.59%154.52%-99.78%
Free Cash Flow Growth (1y) -538.73%8,971.32%1,407.80%-81.91%-1,582.31%-206.77%-1,058.13%-130.02%74.36%-454.93%270.57%-3,290.71%-97.37%36.08%-113.80%
Free Cash Flow Growth (3y) -202.04%-707.03%499.75%-56.61%-104.20%-79.54%-62.05%
Free Cash Flow (QoQ) 89.55%-94.47%17,078.19%-118.52%245.09%-71.33%134.85%-1,822.11%90.79%-157.27%92.64%-1,371.11%-99.26%179.08%-246.28%14.37%35.47%82.93%
Gross Margin Growth (1y) 19.005.00-7.00201.00-60.00-132.003.00-122.0033.0031.00-27.00
Gross Margin Growth (3y) -9.00-96.00-31.00
Gross Margin (QoQ) -7.00-14.00-124.00163.00-20.00-26.0085.00-99.00-93.00110.00-41.0056.00-94.0052.00
Gross Profit Growth (1y) 191.22%171.61%159.12%369.68%-12.99%-4.86%7.55%-33.69%14.45%7.77%10.18%
Gross Profit Growth (3y) 42.60%40.69%45.35%
Gross Profit (QoQ) -5.46%-1.77%3.23%203.78%-11.83%-6.29%87.12%-43.73%-3.59%5.94%15.36%-2.87%-9.22%8.31%
Interest Coverage Ratio Growth (1y) -101.65%75.09%46.14%77.25%20.42%73.17%-100.91%-2,847.66%-488,843.82%-12,234.20%
Interest Coverage Ratio Growth (3y) -304.46%-102.00%
Interest Coverage Ratio (QoQ) -111.68%71.52%-70.47%70.92%-76.42%38.42%27.99%-1.73%40.52%-361.13%-956.47%-16,773.74%98.50%
Net Cash Flow Growth (1y) -547.18%1,006.13%-40.99%-23.62%-4,327.31%1,946.75%-10,390.80%34.93%167.44%-741.59%1,044.21%-4,141.67%-110.94%84.76%-103.76%
Net Cash Flow Growth (3y) 411.10%-959.67%1,018.30%-252.10%-48.39%-180.24%-234.05%
Net Cash Flow (QoQ) -107.19%-79.39%3,348.94%-206.65%114.58%-127.91%1,860.12%-6,281.88%106.74%-243.06%122.64%2,989.74%-164.12%310.54%-196.90%91.63%10.73%48.00%
Net Income Growth (1y) -10,371.90%2,981.05%-24,722.99%-974.46%124.46%-133.30%72.27%-78.77%-113.05%-220.70%58.37%
Net Income Growth (3y) -74.12%-226.81%-206.01%
Net Income (QoQ) 3.87%-176.23%-920.11%-1,171.69%131.16%-714.18%55.84%128.95%-142.42%-411.37%-184.68%97.89%-942.44%33.61%
Net Income towards Common Stockholders Growth (1y) -10,371.90%10,955.93%-2,202.97%-738.49%124.46%-133.30%72.27%-78.77%-113.05%-220.70%58.37%
Net Income towards Common Stockholders Growth (3y) -74.12%-387.62%-64.21%
Net Income towards Common Stockholders (QoQ) -129.48%3,270.50%-210.75%-892.40%131.16%-714.18%55.84%128.95%-142.42%-411.37%-184.68%97.89%-942.44%33.61%
Net Margin Growth (1y) -15995.005,622.00-40275.00-3850.0019,901.00-7379.0026,608.00-14190.00-4844.00-3761.005,762.00
Net Margin Growth (3y) -937.00-5518.00-7906.00
Net Margin (QoQ) -577.004,558.00-9104.00-10871.0021,040.00-41339.0027,321.0012,880.00-6241.00-7352.00-13477.0022,226.00-5158.002,170.00
Operating Income Growth (1y) -3,800.00%-1,310.29%-6,532.01%-453.74%66.23%-14.52%62.05%-247.53%8.04%-101.58%-199.56%
Operating Income Growth (3y) -138.05%-210.52%-322.44%
Operating Income (QoQ) -8.09%-135.03%-744.71%-1,260.41%69.94%-91.97%29.47%17.04%-1.96%36.39%-545.93%78.05%-123.49%5.47%
Operating Margin Growth (1y) -8071.00-3117.00-4999.00-334.004,597.00-478.003,366.00-8261.00560.00-2650.00-3143.00
Operating Margin Growth (3y) -2915.00-6246.00-4775.00
Operating Margin (QoQ) -17.00-775.00-1440.00-5840.004,937.00-2656.003,225.00-909.00-137.001,188.00-8402.007,911.00-3347.00696.00
Profit After Tax Growth (1y) 2,318.80%4,329.02%-24,722.99%-961.46%36.53%-121.92%33.26%6.00%-109.71%-220.70%7.25%
Profit After Tax Growth (3y) -73.31%-221.18%-435.63%
Profit After Tax (QoQ) 7.34%-172.12%-932.61%402.56%96.55%-504.23%55.84%138.92%-131.55%-1,130.88%37.81%95.98%-942.44%-256.00%
Return on Assets Growth (1y) -13.00-5.00-19.00-22.00-3.00-13.0010.0012.000.000.00-8.00
Return on Assets Growth (3y) -16.00-18.00-16.00
Return on Assets (QoQ) 0.000.00-3.00-10.008.00-13.00-7.009.00-3.0010.00-5.00-3.00-2.002.00
Return on Equity Growth (1y) -7.000.00-21.00-37.00-14.00-19.0015.0021.003.004.00-9.00
Return on Equity Growth (3y) -17.00-15.00-15.00
Return on Equity (QoQ) -4.002.004.00-9.003.00-19.00-12.0015.00-2.0015.00-6.00-3.00-2.002.00
Return on Invested Capital Growth (1y) -9.00-2.00-2.003.001.00-3.00-4.00-10.00
Return on Invested Capital (QoQ) -4.000.00-3.00-2.003.000.002.00-4.00-1.00-1.00-5.00
Return on Sales Growth (1y) -160.0050.00-355.00-49.00199.00-74.00266.00-142.00-48.00-38.0058.00
Return on Sales Growth (3y) -9.00-61.00-31.00
Return on Sales (QoQ) 0.00-9.00-33.00-119.00210.00-413.00273.00129.00-62.00-74.00-135.00222.00-52.0022.00
Revenue Growth (1y) 190.67%171.46%159.30%360.18%-12.46%-3.57%7.52%-32.87%14.07%7.43%10.48%
Revenue Growth (3y) 42.65%41.15%45.50%
Revenue (QoQ) -5.40%-1.64%4.54%198.80%-11.65%-6.04%85.53%-43.16%-2.67%4.76%15.84%-3.42%-8.34%7.74%
Share-based Compensation (QoQ) 0.17%-0.17%0.00%
Shareholder's Equity Growth (1y) -598.56%-612.03%46.27%3,018.75%3,953.89%4,090.91%4,553.20%-22.80%-6.20%-9.33%24.04%23.99%7.94%6.88%-15.46%
Shareholder's Equity Growth (3y) 464.86%470.10%216.42%210.50%244.88%243.91%265.18%
Shareholder's Equity (QoQ) 0.00%-804.48%1.41%28.22%-2.70%26.08%5,455.94%-5.22%6.35%-17.51%-7.16%15.17%2.81%12.84%-7.20%0.26%1.80%-10.74%
Tax Rate Growth (1y) -2397.00-13253.001,438.00-71.00705.0012,924.001,131.001,033.003,425.00608.00-6519.00
Tax Rate Growth (3y) 1,733.00280.00-3950.00
Tax Rate (QoQ) -778.00-2411.001,131.00-339.00-11635.0012,280.00-377.00437.00585.00487.00-475.002,829.00-2232.00-6640.00