AlTi Global, Inc. (ALTI) — Financial statements
Income statement, balance sheet, and cash flow for AlTi Global, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 255↑23.2% | 207↓16.2% | 247↑221.2% | 77↑1.5% | 76 | |
| Cost of Revenue | 190↑11.7% | 170↓18.4% | 208↑306.5% | 51↑8.1% | 47 | |
| Gross Profit | 65↑75.9% | 37↓4.2% | 39↑50.8% | 26↓9.4% | 28 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 80↓20.4% | 101↓10.9% | 113↑419.0% | 22↑28.0% | 17 | |
| Selling & Marketing Expenses | 4↑14.2% | 3↑57.7% | 2↑89.5% | 1↑25.7% | 0.93 | |
| SG&A Expenses | 84↓19.3% | 104↓9.5% | 115↑402.2% | 23↑27.9% | 18 | |
| Other Expenses | 55↑177.2% | 20↓13.3% | 23↑464.9% | 4↑55.3% | 3 | |
| Operating Expenses | 139↑12.3% | 124↓10.2% | 138↑411.6% | 27↑31.4% | 21 | |
| Total Costs & Expenses | 329↑12.0% | 294↓15.1% | 346↑342.7% | 78↑15.1% | 68 | |
| Operating Results | ||||||
| Operating Income | -74↑14.9% | -87↑12.5% | -99↓7430.3% | -1↓117.0% | 8 | |
| Depreciation & Amortization | 18↑26.8% | 15↓14.6% | 17↑628.5% | 2↑14.0% | 2 | |
| EBITDA | -86↑45.6% | -159↑45.3% | -290↓10628.6% | -3↓140.1% | 7 | |
| EBIT | -105↑39.5% | -173↑43.6% | -307↓5991.4% | -5↓207.3% | 5 | |
| Interest & Other Income | ||||||
| Net Interest Income | 1↑106.4% | -17↓15.7% | -15↓3296.0% | -0.43↓251.2% | -0.12 | |
| Interest Income | 1↓73.5% | 5 | 0.00↓100.0% | 5↑1706.3% | 0.28 | |
| Interest Expense | 0.35↓98.4% | 22↑52.7% | 15↑3296.0% | 0.43↑7.6% | 0.40 | |
| Non-Operating Income | 31↓64.3% | 86↓58.4% | 208↑5482.4% | 4↑21.6% | 3 | |
| Other Income / Expenses | -31↑71.3% | -109↑51.2% | -223↓5257.6% | -4↓20.0% | -3 | |
| Income Before Tax | -105↑46.2% | -195↑39.3% | -322↓5781.0% | -5↓227.1% | 4 | |
| Income Tax Expense | 19↑188.0% | -21↓100.6% | -11↓2098.9% | 0.53↑2.3% | 0.52 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -124↑29.0% | -174↑44.0% | -311↓5088.6% | -6↓258.2% | 4 | |
| Net Income from Discontinued Operations | -31 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -120↓16.2% | -103↑37.8% | -166↓2713.7% | -6↓249.4% | 4 | |
| Bottom-Line Net Income | -88↑14.3% | -103↑37.8% | -166↓2713.7% | -6↓249.4% | 4 | |
| EPS (Basic) | -1.23↑4.7% | -1.29↑52.2% | -2.70↓1450.0% | 0.20↑1211.1% | -0.02 | |
| EPS (Diluted) | -1.23↑4.7% | -1.29↑52.2% | -2.70↓1450.0% | 0.20↑1211.1% | -0.02 | |
| Weighted Average Shares | 100↑25.3% | 80↑29.8% | 61↑6.8% | 57↑0.0% | 57 | |
| Weighted Average Diluted Shares | 100↑25.3% | 80↑29.8% | 61↑6.8% | 57↑0.0% | 57 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.