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AlTi Global, Inc. (ALTI) quarterly income statement — complete revenue, gross profit & net income history
AlTi Global, Inc. (ALTI) annual income statement — 7-year revenue, gross profit & net income history
| Metric | Q2'26 | 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 |
|---|
| Net Interest Income | 579K | 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 |
| NII Growth % | 91.09% | -11.48% | 103.99% | 107.57% | 107.07% | 107.99% | -28.71% | 31.6% | -27.2% | -40.45% | -10.46% | -7782.93% | -4458.55% | -7360.71% | -775.24% | 92.81% | - | - | -149.96% | - |
| Net Interest Margin % | 0.05% | 0.03% | 0.02% | 0.02% | 0.02% | 0.03% | -0.43% | -0.18% | -0.32% | -0.35% | -0.33% | -0.3% | -0.24% | -0.23% | -4.13% | -0.03% | -0.06% | -0.03% | -0.32% | -0.5% |
| Interest Income | 207K | 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 |
| Interest Expense | -372K | 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 |
| Loan Loss Provision | 20.27M | 4.62M | 64.35M | 41.32M | 44.6M | 42.12M | 43.71M | 32.95M | 34.04M | 34.72M | 65.46M | 36.34M | 30.58M | 74.82M | 9.93M | 11.92M | 11.76M | 13.49M | 24.09M | 15.36M |
| Non-Interest Income | 57.82M | 73.69M | 87.97M | 56.92M | 52.82M | 57.45M | 51.47M | 49.12M | 48.89M | 50.55M | 91.71M | 48.19M | 51.28M | 71.75M | 19.39M | 18.5M | 18.86M | 19.94M | 34.54M | 26.07M |
| Non-Interest Income % | 99.01% | 99.56% | 99.76% | 99.67% | 99.43% | 99.37% | 111.74% | 105.38% | 109.61% | 109.96% | 104.8% | 108.24% | 107.04% | 104.76% | 124.39% | 100.25% | 100.39% | 100.22% | 101.27% | 102.55% |
| Total Net Revenue | 58.4M | 74.02M | 88.19M | 57.11M | 53.13M | 57.81M | 46.07M | 46.62M | 44.6M | 45.97M | 87.51M | 44.52M | 47.91M | 68.49M | 15.59M | 18.45M | 18.79M | 19.9M | 34.11M | 25.42M |
| Revenue Growth % | 9.92% | 28.03% | 91.44% | 22.52% | 19.11% | 25.75% | -47.36% | 4.71% | -6.91% | -32.88% | 461.28% | 141.26% | 155.04% | 244.24% | -54.29% | -27.41% | -36.19% | - | - | - |
| Non-Interest Expense | 68.87M | 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 |
| Efficiency Ratio | 117.95% | 98.97% | 40.02% | 77.54% | 72.8% | 50.47% | 94.58% | 49.73% | 57.21% | 56.39% | 42.66% | 74.68% | 63.43% | 69.15% | 56.79% | 37.46% | 31.68% | 26.32% | 45% | 30.08% |
| Operating Income | -30.75M | -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 |
| Operating Margin % | -52.66% | -5.21% | -12.99% | -49.9% | -56.75% | -23.33% | -89.47% | -20.41% | -33.53% | -31.91% | -17.46% | -56.31% | -27.26% | -78.4% | -20.48% | -2.05% | 5.74% | 5.9% | -15.62% | 9.51% |
| Operating Income Growth % | -2% | 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% | - |
| Pretax Income | -23.57M | 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 |
| Pretax Margin % | -40.37% | 11.28% | -22.45% | -99.67% | -65.42% | -7.77% | -188.74% | -164.94% | -22.7% | 48.83% | -82.1% | -392.09% | 26.47% | -154.56% | -44.63% | -3.33% | 5.45% | 5.42% | -9.96% | 11.15% |
| Income Tax | -101K | -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 |
| Effective Tax Rate % | 0.43% | -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% |
| Net Income | -23.47M | 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 |
| Net Margin % | -40.2% | 10.41% | -14.87% | -147.32% | -45.86% | 3.3% | -125.37% | -155.62% | -14.36% | 64.58% | -55.52% | -201.43% | 89.2% | -124.06% | -45.37% | -3.65% | 5.14% | 4.52% | -10.58% | 4.87% |
| Net Income Growth % | 3.65% | 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) | -23.47M | 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 |
| EPS (Diluted) | -0.24 | 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 |
| EPS Growth % | 27.27% | 295.19% | 101.25% | -6.33% | -294.74% | -121.94% | 11.69% | 43.97% | - | - | - | - | - | -100.93% | 99.36% | -100.93% | - | - | -269.95% | - |
| EPS (Basic) | -0.24 | 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 |
| Diluted Shares Outstanding | 99.87M | 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 |