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 | 164.63M | 214.09M | 206.94M | 245.32M | 241.22M | 243.65M | 250.88M | 176.8M | 146.45M | 118.59M | 81.63M | 89.34M | 90.88M | 82.16M | 75.16M | 69.81M | 49.38M | 34.08M |
Cost of Revenue | 97.14M | 136.03M | 133.31M | 152M | 186.69M | 180.44M | 204.05M | 176.95M | 158.47M | 140.91M | 91.53M | 66.98M | 59.51M | 53.91M | 50.42M | 47.25M | 34.62M | 25.14M |
Gross Profit | 67.5M | 78.06M | 73.62M | 93.31M | 54.52M | 63.21M | 46.83M | -148.38K | -12.02M | -22.32M | -9.9M | 22.36M | 31.37M | 28.25M | 24.75M | 22.55M | 14.76M | 8.93M |
Operating Income | -100.86M | -85.67M | -86.85M | -60.91M | -68.55M | -94.73M | -123.5M | -133.15M | -123.92M | -80.72M | -36.36M | -15.39M | 846.2K | -195.26K | -1.41M | 3.05M | 1.23M | 213.5K |
Interest Income | 5.36M | 5.62M | 5.36M | 3.51M | 823K | 260K | n/a | 32.9K | 113.82K | 144.88K | 175.17K | 147.35K | 178.02K | 178.6K | 204.07K | 254.43K | 142.84K | 111.21K |
Pretax Income | -247.08M | -222.04M | -195.1M | -180M | -231.96M | -208.25M | -316.34M | -253.59M | -94.2M | -106.22M | -19.8M | -13.24M | 2.39M | 1.77M | 1.41M | 5.1M | 2.93M | 1.58M |
Net Income | -148.84M | -130.47M | -103.03M | -93.87M | -113.95M | -65.22M | -184.86M | -157.08M | -79.27M | -121.05M | -30.73M | -12.61M | -461.13K | -522.56K | 1.36M | 6.17M | 4.94M | 4.03M |
Selling & General & Admin | 101.3M | 97.3M | 95.33M | 87.29M | 102.42M | 108.08M | 117.98M | 95.03M | 75.74M | 55.83M | 29.84M | 31.62M | 25.93M | 23.18M | 19.98M | 14.29M | 9.72M | 6.36M |
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 | 120.19M | 66.43M | 65.14M | 66.94M | 19.59M | 13.74M | 16.23M | 1.61M | 860.07K | 3.02M | -2.01M | 5.83M | 2.89M | 1.43M | 17.06K | 17.06K | 17.79K | 17.62K |
Operating Expenses | 221.49M | 163.73M | 160.47M | 154.23M | 122.01M | 127.48M | 139.88M | 110.46M | 90.41M | 66.99M | 35.97M | 38.9M | 31.67M | 28.91M | 25.71M | 19.67M | 13.7M | 8.89M |
Interest Expense | 12.6M | 17.46M | 22.15M | 19.09M | 17.56M | 16.08M | 14.5M | 14.14M | 13.13M | 9.93M | 6.82M | 3.3M | 1.25M | 1.56M | 1.81M | 1.65M | 1.04M | 561.36K |
Selling & Marketing Expenses | 3.34M | 3.41M | 3.5M | 3.19M | 3.09M | 2.46M | 2.22M | 2.24M | 1.59M | 1.02M | 492K | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 235.35M | 299.76M | 293.78M | 306.23M | 309.76M | 308.98M | 344.99M | 280.55M | 240.97M | 199.99M | 119.59M | 105.88M | 91.18M | 82.82M | 76.12M | 66.92M | 48.32M | 34.03M |
Income Tax Expense | -17.64M | -23.11M | -21.13M | -7.83M | -131K | -14.82M | -10.53M | -12.58M | -13.34M | 3.25M | -654.17K | -577.37K | 2.9M | 2M | -536.46K | -1.81M | -2.74M | -2.99M |
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) | -1.83 | -1.58 | -1.16 | -1.26 | -1.88 | -1.8 | -2.18 | -1.41 | -0.00 | -0.01 | 0.17 | 0.11 | 0.13 | 0.15 | -0.1 | -0.00 | -0.03 | -0.05 |
EPS (Diluted) | -1.84 | -1.59 | -1.37 | -1.46 | -2.08 | -2 | -2.18 | -1.41 | -0.00 | -0.01 | 0.17 | 0.11 | 0.13 | 0.15 | -0.1 | -0.00 | -0.03 | -0.05 |
EBITDA | -94.08M | -80.1M | -95.87M | -46.54M | -62.91M | -71.27M | -94.37M | -89.37M | -69.87M | -58.79M | -18.14M | 3.19M | 7.32M | 9.03M | 9.18M | 13.65M | 9.32M | 5.93M |
EBIT | -91.57M | -96.43M | -110.42M | -62.73M | -78.23M | -91.98M | -126.88M | -141.17M | -118.61M | -98.87M | -44.48M | -1.15M | 2.96M | 4.37M | 4.35M | 8.77M | 5.14M | 2.59M |
Depreciation & Amortization | 17.14M | 16.33M | 14.55M | 16.19M | 15.25M | 15.09M | 17.04M | 16.2M | 13.11M | 10.05M | 6.14M | 3.96M | 5.3M | 6.93M | 8.47M | 8.84M | 6.92M | 4.7M |