AlTi Global Income Statement (2021-2025) | ALTI

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Income Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 19.97M18.89M18.58M19.43M58.05M51.28M48.19M89.40M50.81M49.45M51.81M60.02M57.96M53.13M57.24M
Cost of Revenue 0.22M0.22M0.24M0.49M0.53M0.57M0.66M0.47M0.77M1.20M0.69M1.05M0.68M1.13M0.92M
Gross Profit 19.75M18.67M18.34M18.93M57.52M50.72M47.53M88.93M50.05M48.25M51.12M58.97M57.28M52.00M56.32M
Operating items
Research & Development 1.44M1.42M1.72M1.75M3.83M4.11M3.81M4.59M4.31M4.81M4.58M6.16M5.55M5.24M4.30M
Selling, General & Administrative 0.32M0.34M0.38M0.45M1.43M2.54M7.46M8.07M2.02M2.74M1.91M10.78M2.96M4.87M18.18M
Other Operating Expenses 16.07M14.91M15.57M19.32M93.05M54.34M58.77M90.36M55.67M52.84M51.17M100.58M59.18M69.74M59.34M
Operating Expenses 18.80M17.81M18.96M22.62M101.48M64.34M73.25M107.08M65.48M64.41M61.32M121.46M71.45M83.27M85.73M
Operating Income 1.17M1.08M-0.38M-3.19M-43.44M-13.06M-25.07M-17.68M-14.67M-14.96M-9.51M-61.45M-13.49M-30.15M-28.50M
EBIT 1.17M1.08M-0.38M-3.19M-43.44M-13.06M-25.07M-17.68M-14.67M-14.96M-9.51M-61.45M-13.49M-30.15M-28.50M
Non-operating items
Non Operating Investment Income -0.02M0.04M-0.04M-3.65M3.07M-5.15M-1.96M-11.82M-3.66M11.36M5.59M-20.97M-6.20M4.12M3.74M
Interest & Investment Income -0.07M-0.10M-0.13M0.31M0.26M0.56M2.64M1.97M0.52M0.30M0.32M
Other Non Operating Income -0.00M0.01M-0.06M0.00M0.06M-0.71M-0.09M-3.01M-0.03M0.01M0.83M-5.68M-0.60M-0.15M-1.65M
Non Operating Income -0.00M0.01M-0.06M0.00M0.06M-0.71M-0.09M-3.01M-0.03M0.01M0.83M-5.68M-0.60M-0.15M-1.65M
Net income details
EBT 1.08M1.02M-0.61M-6.96M-85.64M12.68M-174.55M-74.24M22.45M-10.12M-76.89M-147.56M-4.49M-34.75M-56.92M
Tax Provisions 0.20M0.11M0.08M0.14M4.65M-15.45M-1.78M2.04M0.36M-0.76M-9.48M-11.19M-1.61M-4.71M30.09M
Profit After Tax 0.90M0.96M-0.70M-7.19M21.75M42.74M-172.77M-76.29M29.69M-9.37M-115.31M-71.71M-2.88M-30.04M-106.95M
Income from Non-Controlling Interests -0.01M-0.05M-0.02M-0.03M-21.55M-14.61M-87.84M-26.37M-7.60M-2.96M-42.77M-17.93M-4.79M-5.68M-22.82M
Income from Continuing Operations 0.88M0.91M-0.70M-7.10M-90.29M28.13M-172.77M-76.29M22.09M-9.37M-67.40M-136.38M-2.88M-30.04M-87.01M
Consolidated Net Income 0.88M0.91M-0.70M-7.10M-90.29M28.13M-172.77M-76.29M22.09M-9.37M-47.91M-136.38M-2.88M-30.04M-19.95M
Income towards Parent Company 0.88M-0.26M8.22M-9.10M-90.29M28.13M-172.77M-76.29M22.09M-9.37M-47.91M-136.38M-2.88M-30.04M-19.95M
Net Income towards Common Stockholders 0.88M-0.26M8.22M-9.10M-90.29M28.13M-172.77M-76.29M22.09M-9.37M-47.91M-136.38M-2.88M-30.04M-19.95M
Additional items
EPS (Basic) 129.24137.72-96.19-0.00M-1.190.72-1.41-1.240.38-0.18-0.13-1.71-0.04-0.33-0.69
EPS (Weighted Average and Diluted) 129.24137.72-96.19-0.00M-1.190.25-1.41-1.240.18-0.18-0.13-1.71-0.04-0.33-0.69
Shares Outstanding (Weighted Average) 12.65M34.50M34.50M0.01M0.01M0.01M0.01M0.01M57.55M59.29M63.57M61.40M66.72M71.74M86.40M79.69M94.88M99.92M102.09M
Shares Outstanding (Diluted Average) 34.50M34.50M0.01M0.01M0.01M0.01M0.01M57.55M114.32M63.57M61.40M120.56M119.36M86.40M79.69M94.88M99.92M102.09M
EBITDA 0.62M0.28M-1.22M-6.70M-80.62M46.98M-182.68M-57.92M27.31M-7.60M-115.69M-61.45M-13.49M-30.15M-28.50M
Interest Expenses 0.00M0.01M0.41M3.26M3.37M3.67M4.20M4.84M4.85M5.19M7.27M0.15M0.00M0.13M
Tax Rate 18.54%10.75%-13.36%-2.04%-5.43%-121.78%1.02%-2.75%1.62%7.47%12.33%7.58%35.87%13.55%-52.85%