AlTi Global Income Statement (2021-2026) | ALTI

Income Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
19.97M18.89M18.58M19.43M58.05M51.28M48.19M63.63M50.81M49.45M51.81M51.47M57.09M53.13M57.24M88.25M73.11M
Operating items
Research & Development (Quarter)
0.22M1.42M0.30M5.20M1.95M0.57M1.08M-6.65M4.31M1.33M0.69M-8.45M5.32M1.01M4.30M1.09M0.84M
Selling, General & Administrative (Quarter)
0.32M0.34M0.38M0.45M1.43M2.54M7.46M-0.85M2.02M2.74M1.91M4.75M1.29M4.87M18.18M8.54M4.59M
Other Operating Expenses (Quarter)
0.21M0.24M67.40M17.29M14.91M16.99M15.87M94.93M57.89M61.49M35.83M55.67M56.32M55.06M85.03M55.35M73.97M59.34M86.93M75.41M
Operating Expenses (Quarter)
0.21M0.24M67.40M18.80M17.81M18.96M22.62M101.48M64.34M73.25M30.29M65.48M64.41M61.32M85.00M65.50M83.27M85.73M99.71M83.77M
Operating Income (Quarter)
-0.21M-0.24M8.31M1.17M1.08M-0.38M-3.19M-43.44M-13.06M-25.07M33.34M-14.67M-14.96M-9.51M-33.53M-8.41M-30.15M-28.50M-11.46M-10.66M
EBIT (Quarter)
-0.21M-0.24M8.31M1.17M1.08M-0.38M-3.19M-43.44M-13.06M-25.07M33.34M-14.67M-14.96M-9.51M-33.53M-8.41M-30.15M-28.50M-11.46M-10.66M
Non-operating items
Non Operating Investment Income (Quarter)
-0.02M0.04M-0.04M-3.65M3.07M-5.15M-1.96M7.82M-3.66M11.36M5.59M-18.92M-4.35M4.12M3.74M-7.89M5.61M
Interest & Investment Income (Quarter)
-0.07M-0.10M-0.13M0.31M0.26M0.56M2.64M1.82M0.51M0.30M0.32M0.29M0.41M
Other Non Operating Income (Quarter)
9.46M-5.62M0.88M-0.00M0.01M-0.06M0.00M0.06M-0.71M-0.09M0.63M-0.03M0.01M0.83M-5.68M-0.60M-0.15M-1.65M-0.02M2.30M
Net income details
EBT (Quarter)
-0.21M-0.24M8.31M1.08M1.02M-0.61M-6.96M-85.64M12.68M-174.55M205.33M22.45M-10.12M-76.89M-75.23M2.41M-34.75M-56.92M-19.80M8.35M
Tax Provisions (Quarter)
0.20M0.11M0.08M0.14M4.65M-15.45M-1.78M12.07M0.36M-0.76M-9.48M-10.91M-1.62M-4.71M30.09M-5.12M-0.04M
Profit After Tax (Quarter)
9.25M-5.86M5.46M0.90M0.23M-0.67M-6.99M-90.29M28.13M-172.77M193.26M22.09M-6.40M-67.40M0.34M8.83M-30.04M-84.14M-10.67M8.39M
Income from Non-Controlling Interests (Quarter)
-0.01M-0.05M-0.02M-0.03M-21.55M-11.29M-83.10M119.26M-7.60M-2.96M-4.79M-5.68M0.69M
Income from Continuing Operations (Quarter)
-0.21M-0.24M8.31M0.88M0.91M-0.70M-7.10M-90.29M28.13M-172.77M193.26M22.09M-9.37M-67.40M-64.32M4.04M-30.04M-87.01M-14.68M8.39M
Consolidated Net Income (Quarter)
-0.21M-0.24M8.31M0.88M0.91M-0.70M-7.10M-90.29M28.13M-172.77M193.26M22.09M-9.37M-47.91M-7.39M-6.92M-30.04M-19.95M-3.98M
Income towards Parent Company (Quarter)
-0.21M-0.24M8.31M0.88M0.91M-0.70M-7.10M-90.29M28.13M-172.77M193.26M22.09M-9.37M-47.91M-7.39M-6.92M-30.04M-19.95M-3.98M
Net Income towards Common Stockholders (Quarter)
0.01M-0.24M8.31M0.88M0.91M-0.70M-7.10M-90.29M28.13M-172.77M193.26M22.09M-9.37M-47.91M-7.39M-6.92M-30.04M-19.95M-3.98M
Additional items
EPS (Basic) (Quarter)
0.00-0.010.290.03130.30-99.33-0.00M-1.570.47-2.723.150.33-0.13-0.55-0.09-0.07-0.30-0.20-0.04
EPS (Diluted) (Quarter)
0.00M126.37130.30-99.33-0.00M-1.570.25-2.723.150.18-0.13-0.55-0.09-0.07-0.30-0.20-0.04
Shares Outstanding (Quarter)
30.15M34.50M29.11M34.50M0.01M0.01M0.01M57.55M59.29M63.57M61.40M66.72M71.74M86.40M79.69M94.88M99.92M102.09M99.87M105.02M
Shares Outstanding (Diluted) (Quarter)
0.01M0.01M0.01M0.01M0.01M57.55M114.32M63.57M61.40M120.56M71.74M86.40M79.69M94.88M99.92M102.09M99.87M110.88M
EBITDA (Quarter)
-0.21M-0.24M8.31M1.17M1.08M-0.38M-3.19M-43.44M-13.06M-25.07M33.34M-14.67M-14.96M-9.51M-33.53M-8.41M-30.15M-28.50M-11.46M-10.66M
Interest Expenses (Quarter)
0.70M0.20M0.20M-1.76M3.26M3.37M-1.35M9.43M4.84M4.85M5.19M7.25M1.88M92.89M91.49M3.21M2.40M
Tax Rate (Quarter)
18.54%10.75%-13.36%-2.04%-5.43%-121.78%1.02%5.88%1.62%7.47%12.33%14.50%-67.23%13.55%-52.85%25.84%-0.49%