AlTi Global, Inc. (ALTI)

Nasdaq: ALTI · Investment Advice · New York, NY · filing with the SEC since 2021

Grade3.3

◀ Past 2.7● Present 2.9▶ Future 4.4

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Report filed	Mar 31, 2026	Mar 17, 2025	Mar 22, 2024	Apr 17, 2023	Mar 18, 2022
Revenue	254,956,000	198,390,000^r	221,145,000^r	76,872,000	75,703,000
Sales and marketing	3,994,000	3,099,000^r	1,894,000^r	1,170,000	931,000
General and administrative	32,184,000	10,237,000^r	10,575,000^r	1,489,000	1,524,000
Total operating expenses	328,899,000	257,323,000^r	269,371,000^r	78,190,000	67,935,000
Total costs and expenses	·	·	·	8,858,651	1,012,448
Operating income	-73,943,000	-58,933,000^r	-48,226,000^r	-1,318,000^r	7,768,000^r
Interest expense	347,000	22,134,000^r	14,710,000^r	427,000	·
Interest and investment income	1,422,000	5,206,000^r	0	0^r	31,308
Share of profit of equity-method investments	-4,000	-198,000^r	-228,000^r	33,000^r	-3,050,000^r
Other income (expense), net	-2,421,000	-4,858,000^r	-104,000^r	-55,000^r	-105,000^r
Income before income taxes	-105,129,000	-123,104,000^r	-42,175,000^r	-5,471,000	4,306,000
Income tax expense	18,588,000	-20,856,000^r	-506,000^r	527,000	515,000
Income from continuing operations	-88,346,000	-30,977,000	103,962,000	·	·
Income from discontinued operations	-31,353,000	-72,057,000	-269,546,000	·	·
Net income including non-controlling interests	-155,070,000	-174,305,000	-311,215,000^r	-5,998,000^r	3,791,000^r
Net income to non-controlling interests	·	-71,271,000	-145,631,000^r	-113,000	-148,000
Net income	-119,699,000	-103,034,000	-165,584,000^r	-5,885,000^r	3,939,000^r
Preferred dividends	34,020,000	23,515,000	0	·	·
Net income to common shareholders	·	-126,549,000	-165,584,000^r	7,023,211	-802,476
Earnings per share, basic	·	-1.59	-2.70^r	-839.87	566.27
Earnings per share, diluted	·	-1.59	-2.70^r	-839.87	566.27
Earnings per share, basic and diluted	·	·	·	·	-0.03
Weighted average shares, basic	99,868,230	79,692,659	61,396,692	7,007	6,956
Weighted average shares, diluted	99,868,230	79,692,659	115,815,247^r	7,007	6,956
Weighted average shares, basic and diluted	·	·	·	·	29,112,329

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

SI Assistanton ALTI · research, not advice