AlTi Global, Inc. (ALTI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q4'20 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 69.4M | 23.83M | 15.79M | 8.53M | 15.69M | 2.36M | 13.67M | 10.56M | 11.26M | 22.05M | 8.18M | 17.33M | -6.33M | 5.66M | 6.54M | 7.03M | 6.41M | 10.02M | 10.06M | 7.55M |
| Gross Margin % | 93.65% | 27% | 27.58% | 16.05% | 27.07% | 4.42% | 26.38% | 21.35% | 22.15% | 24.04% | 16.97% | 33.8% | -8.83% | 29.14% | 35.17% | 37.22% | 32.1% | 29% | 38.39% | 25.41% |
| Gross Profit Growth % | 342.34% | 910.73% | 15.52% | -19.26% | 39.4% | -89.31% | 67.14% | -39.08% | 277.67% | 289.49% | 25.13% | 146.52% | -198.83% | -43.5% | -35.06% | - | - | 32.75% | - | - |
| Operating Expenses | 73.25M | 35.29M | 44.28M | 38.67M | 29.18M | 43.57M | 23.18M | 25.52M | 25.92M | 37.33M | 33.25M | 30.39M | 47.36M | 8.85M | 6.91M | 5.95M | 5.24M | 15.35M | 7.65M | 7.3M |
| OpEx % of Revenue | 98.85% | 39.99% | 77.37% | 72.79% | 50.34% | 81.71% | 44.74% | 51.59% | 51.02% | 40.7% | 69% | 59.26% | 66% | 45.58% | 37.2% | 31.51% | 26.22% | 44.42% | 29.17% | 24.59% |
| Selling, General & Admin | 14.61M | 29.56M | 38.67M | 33.05M | 23.91M | 38.6M | 17.57M | 20.38M | 21.95M | 30.56M | 28.49M | 25.43M | 39.37M | 7.61M | 6.03M | 4.79M | 4.36M | 12.75M | 5.88M | 5.72M |
| SG&A % of Revenue | 19.72% | 33.49% | 67.57% | 62.2% | 41.25% | 72.38% | 33.91% | 41.2% | 43.19% | 33.32% | 59.12% | 49.59% | 54.87% | 39.18% | 32.47% | 25.33% | 21.83% | 36.89% | 22.43% | 19.24% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | -3.85M | -11.46M | -28.5M | -30.15M | -13.49M | -41.21M | -9.51M | -14.96M | -14.67M | -15.28M | -25.07M | -13.06M | -53.69M | -3.19M | -378K | 1.08M | 1.17M | -5.33M | 2.42M | 243.48K |
| Operating Margin % | -5.2% | -12.98% | -49.79% | -56.75% | -23.27% | -77.28% | -18.36% | -30.24% | -28.87% | -16.66% | -52.03% | -25.46% | -74.83% | -16.44% | -2.03% | 5.71% | 5.88% | -15.42% | 9.22% | 0.82% |
| Operating Income Growth % | 71.43% | 72.2% | -199.56% | -101.58% | 8.04% | -169.74% | 62.05% | -14.52% | 72.68% | -378.52% | -6532.01% | -1310.29% | -4673.45% | 40.07% | -115.64% | - | - | -2288.16% | - | - |
| EBITDA | 852K | -6.7M | -23.78M | -25.53M | -9.14M | -37.66M | -4.92M | -11.14M | -12.1M | -10.09M | -21.39M | -9.4M | -48.11M | -2.64M | 205K | 1.68M | 1.78M | -3.15M | 4.33M | 2.78M |
| EBITDA Margin % | 1.15% | -7.59% | -41.55% | -48.05% | -15.77% | -70.62% | -9.51% | -22.53% | -23.82% | -11% | -44.4% | -18.34% | -67.05% | -13.61% | 1.1% | 8.87% | 8.93% | -9.13% | 16.54% | 9.37% |
| EBITDA Growth % | 109.32% | 82.22% | -382.9% | -129.12% | 24.47% | -273.33% | 76.98% | -18.48% | 74.85% | -281.54% | -10535.61% | -661.1% | -2796.69% | 16.15% | -95.27% | - | - | -213.25% | - | - |
| D&A (Non-Cash Add-back) | 4.71M | 4.76M | 4.71M | 4.62M | 4.35M | 3.55M | 4.59M | 3.81M | 2.57M | 5.19M | 3.68M | 3.65M | 5.58M | 549K | 583K | 597K | 610K | 2.17M | 1.92M | 2.54M |
| EBIT | 8.44M | -19.73M | -56.8M | -34.75M | -4.34M | -79.68M | -71.7M | -5.27M | 27.29M | -67.64M | -170.88M | 16.05M | -101.83M | -4.19M | -483K | 1.13M | 1.15M | -2.95M | 3.63M | 1.46M |
| Net Interest Income | 324K | 216K | 190K | 303K | 366K | -5.41M | -2.51M | -4.29M | -4.58M | -4.2M | -3.67M | -3.37M | -3.26M | -3.8M | -46.53K | -73.95K | -43.71K | -434.55K | -647.58K | -173.85K |
| Interest Income | 413K | 284K | 316K | 305K | 517K | 1.85M | 2.69M | 563K | 260K | 0 | 0 | 0 | 0 | 32.9K | 84.47K | 31.05K | 30.29K | 8.24K | 146.23K | 90.37K |
| Interest Expense | 89K | 68K | 126K | 2K | 151K | 7.26M | 5.19M | 4.85M | 4.84M | 4.2M | 3.67M | 3.37M | 3.26M | 3.84M | 131K | 105K | 74K | 442.79K | 793.8K | 264.21K |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 8.35M | -19.8M | -56.92M | -34.75M | -4.49M | -86.94M | -76.89M | -10.12M | 22.45M | -71.84M | -174.55M | 12.68M | -105.86M | -6.96M | -614K | 1.02M | 1.08M | -3.4M | 2.83M | 1.2M |
| Pretax Margin % | 11.27% | -22.44% | -99.45% | -65.41% | -7.75% | -163.04% | -148.41% | -20.47% | 44.18% | -78.34% | -362.24% | 24.73% | -147.54% | -35.82% | -3.3% | 5.42% | 5.4% | -9.83% | 10.82% | 4.03% |
| Income Tax | -41K | -5.12M | 30.09M | -4.71M | -1.61M | -11.26M | -9.48M | -756K | 363K | 2.04M | -1.78M | -15.45M | 5.75M | 142K | 82K | 110K | 193K | 99.39K | 1.31M | -1.57M |
| Effective Tax Rate % | -0.49% | 25.84% | -52.85% | 13.55% | 35.87% | 12.95% | 12.33% | 7.47% | 1.62% | -2.85% | 1.02% | -121.78% | -5.43% | -2.04% | -13.36% | 10.75% | 17.89% | -2.93% | 46.2% | -130.83% |
| Net Income | 7.7M | -13.11M | -84.14M | -24.36M | 1.91M | -57.75M | -72.54M | -6.4M | 29.69M | -48.59M | -89.67M | 42.74M | -84.97M | -7.07M | -674K | 965K | 899K | -3.61M | 1.24M | 2.12M |
| Net Margin % | 10.4% | -14.86% | -146.99% | -45.86% | 3.3% | -108.3% | -140.02% | -12.95% | 58.43% | -52.98% | -186.09% | 83.34% | -118.42% | -36.41% | -3.63% | 5.11% | 4.5% | -10.45% | 4.72% | 7.15% |
| Net Income Growth % | 303.35% | 77.3% | -15.98% | -280.48% | -93.57% | -18.86% | 19.1% | -114.98% | 134.94% | -586.84% | -13204.3% | 4329.02% | -9551.31% | -95.99% | -154.45% | - | - | -269.95% | - | - |
| Net Income (Continuing) | 8.39M | -14.68M | -87.01M | -30.04M | -2.88M | -75.69M | -67.4M | -9.37M | 22.09M | -73.89M | -172.77M | 28.13M | -111.6M | -7.1M | -696K | 913K | 886K | -3.5M | 1.53M | 2.77M |
| Discontinued Operations | 0 | -507K | -1000K | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 263.81M | 274.68M | 276.65M | 304.79M | 307.55M | 311.79M | 332.48M | 383.3M | 387.4M | 430.35M | 463.74M | 550.85M | 590.17M | 320K | 5.7K | 2.62K | 7.34K | 18.19K | 601.03K | 2.17M |
| EPS (Diluted) | 0.08 | 0.01 | -0.84 | -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 | 0.04 |
| EPS Growth % | 295.19% | 101.25% | -6.33% | -294.74% | -121.94% | 11.69% | 43.97% | - | - | - | - | - | -100.93% | 99.36% | -100.93% | - | - | -269.95% | - | - |
| EPS (Basic) | 0.08 | 0.01 | -0.84 | -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 | 0.04 |
| Diluted Shares Outstanding | 99.87M | 99.87M | 99.92M | 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 |
| Basic Shares Outstanding | 99.87M | 99.87M | 99.92M | 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 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | 9.03% | - | - | - | - | - | - | 513.37% | 386.54% | - | 23.97% | 5.34% |