AlTi Global Inc. (ALTI)
NASDAQ: ALTI
· Real-Time Price · USD
4.28
-0.04 (-0.93%)
At close: Aug 15, 2025, 12:43 PM
AlTi Global Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 53.13M | 57.96M | 53.33M | 53.34M | 49.45M | 50.81M | 91.71M | 49.24M | 51.88M | 58.05M | 17.63M | 18.89M | 24.02M | 21.08M | 25.34M | 20.43M | 15.3M | 14.09M |
Cost of Revenue | 44.6M | 42.27M | 50.97M | 3.89M | 38.89M | 39.56M | 69.66M | 38.59M | 32.64M | 63.17M | 42.56M | 20.11M | 15.08M | 13.79M | 18.01M | 12.64M | 9.47M | 10.3M |
Gross Profit | 8.53M | 15.69M | 2.36M | 49.45M | 10.56M | 11.26M | 22.05M | 10.66M | 19.25M | -5.13M | -24.93M | -1.21M | 8.94M | 7.3M | 7.33M | 7.79M | 5.83M | 3.79M |
Operating Income | -30.15M | -13.49M | -41.21M | -16.01M | -14.96M | -14.67M | -15.28M | -23.64M | -41.14M | -43.44M | -24.93M | -14.41M | 2.06M | 924.85K | -3.96M | 1.82M | 1.02M | -290.65K |
Interest Income | 305K | 517K | 1.85M | 2.69M | 563K | 260K | n/a | n/a | n/a | n/a | 32.9K | 80.93K | 31.05K | 30.29K | 5.08K | 111.59K | 31.63K | 55.76K |
Pretax Income | -34.75M | -4.49M | -86.94M | -120.89M | -9.71M | 22.45M | -71.84M | -172.86M | 14M | -85.64M | -9.1M | -13.46M | 1.98M | 779.1K | -2.54M | 2.17M | 1.36M | 424.29K |
Net Income | -24.36M | 1.91M | -57.75M | -68.64M | -5.99M | 29.35M | -48.59M | -88.72M | 42.74M | -90.29M | -20.81M | -10.91M | 965K | 30K | -2.69M | 1.24M | 903.57K | 1.91M |
Selling & General & Admin | 33.05M | 23.91M | 38.6M | 14.42M | 20.38M | 21.95M | 30.56M | 29.55M | 26.03M | 31.85M | 7.61M | 10.25M | 6.11M | 5.86M | 9.39M | 4.56M | 3.36M | 2.67M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 5.63M | 5.27M | 4.97M | 51.05M | 5.14M | 3.98M | 6.77M | 3.7M | -706K | 6.46M | -7.84M | 2.95M | 1.45M | 1.43M | n/a | -727.84 | 167.25 | 17.62K |
Operating Expenses | 38.67M | 29.18M | 43.57M | 65.46M | 25.52M | 25.92M | 37.33M | 33.25M | 30.99M | 38.31M | 7.91M | 13.2M | 7.57M | 7.29M | 10.84M | 5.97M | 4.81M | 4.08M |
Interest Expense | 2K | 151K | 7.26M | 5.19M | 4.85M | 4.84M | 4.2M | 3.67M | 3.37M | 3.26M | 3.84M | 2.67M | 164.03K | 151.24K | 320.42K | 618.06K | 473.67K | 399.32K |
Selling & Marketing Expenses | 1.13M | 683K | 772K | 757K | 1.2M | 765K | 465K | 658K | 568K | 526K | 492K | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 83.27M | 71.45M | 94.54M | 69.36M | 64.41M | 65.48M | 106.99M | 72.89M | 63.62M | 101.48M | 42.56M | 33.31M | 22.65M | 21.08M | 28.85M | 18.6M | 14.29M | 14.38M |
Income Tax Expense | -4.71M | -1.61M | -11.26M | -9.48M | -756K | 363K | 2.04M | -1.78M | -15.45M | 4.65M | n/a | -2.55M | 1.14M | 749.09K | 76.8K | 928.04K | 246.99K | -1.79M |
Shares Outstanding (Basic) | 99.92M | 94.88M | 79.69M | 86.4M | 71.74M | 66.72M | 64.49M | 63.57M | 59.29M | 57.55M | 57.49M | 57.49M | 57.49M | 57.49M | 57.49M | 57.49M | 57.49M | 57.49M |
Shares Outstanding (Diluted) | 99.92M | 94.88M | 79.69M | 86.4M | 71.74M | 66.72M | 65M | 63.57M | 59.29M | 57.55M | 57.49M | 57.49M | 57.49M | 57.49M | 57.49M | 57.49M | 57.49M | 57.49M |
EPS (Basic) | -0.33 | -0.04 | -0.67 | -0.79 | -0.08 | 0.38 | -0.77 | -1.41 | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 0.17 | -0.06 | 0.02 | 0.02 | -0.09 |
EPS (Diluted) | -0.33 | -0.04 | -0.68 | -0.79 | -0.08 | 0.18 | -0.77 | -1.41 | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 0.17 | -0.06 | 0.02 | 0.02 | -0.09 |
EBITDA | -30.13M | 6K | -76.13M | -2.92M | -1.05M | -15.76M | -26.8M | -19.3M | -9.4M | -38.86M | -21.81M | 205K | 1.68M | 1.78M | -474.58K | 4.33M | 3.39M | 1.93M |
EBIT | -34.75M | -4.34M | -79.68M | -7.54M | -4.86M | -18.33M | -31.99M | -23.04M | -18.61M | -53.23M | -46.28M | -483K | 1.13M | 1.15M | -2.95M | 3.63M | 2.54M | 1.13M |
Depreciation & Amortization | 4.62M | 4.35M | 3.55M | 4.62M | 3.81M | 2.57M | 5.19M | 3.68M | 3.65M | 4.52M | 4.35M | 583K | 597K | 610K | 2.17M | 1.92M | 2.22M | 2.16M |