For the year ending 2025-12-31, ALTI made $254,956K in revenue. -$119,699K in net income. Net profit margin of -46.95%.
| Income Statement | 2025-12-31 | |||
|---|---|---|---|---|
| Total revenue | 254,956 | |||
| Compensation and employee benefits | 189,793 | |||
| Systems, technology and telephone | 19,207 | |||
| Sales, distribution and marketing | 3,994 | |||
| Occupancy costs | 13,814 | |||
| Professional fees | 47,798 | |||
| Travel and entertainment | 3,663 | |||
| Depreciation and amortization | 18,446 | |||
| General, administrative and other | 32,184 | |||
| Total operating expenses | 328,899 | |||
| Total operating income (loss) | -73,943 | |||
| Impairment loss on goodwill and intangible assets | 35,000 | |||
| Gain (loss) on investments | -5,022 | |||
| Gain (loss) on tra | 5,372 | |||
| Gain (loss) on preferred stock tranche liability | 1,530 | |||
| Gain (loss) on warrant liabilities | 0 | |||
| Gain (loss) on earnout liabilities | -3,280 | |||
| Interest expense | 347 | |||
| Interest income | 1,422 | |||
| Other income (expense) | -2,421 | |||
| Income (loss) before taxes from continuing operations | -105,129 | |||
| U.s. federal tax expense (benefit) at statutory rate | -22,077 | |||
| State tax, net of federal benefit | 3,522 | |||
| Foreign rate differential-GB | -1,379 | |||
| Change in valuation allowance-GB | 3,840 | |||
| Non-deductible expenses-GB | 3,153 | |||
| Change in fair value of contingent consideration-GB | 1,268 | |||
| Other-GB | 354 | |||
| Foreign rate differential-DE | -219 | |||
| Non-deductible expenses-DE | 759 | |||
| Foreign rate differential-Foreign Tax Jurisdiction Other | -77 | |||
| Change in valuation allowance-Foreign Tax Jurisdiction Other | 1,014 | |||
| Other-Foreign Tax Jurisdiction Other | 53 | |||
| Change in valuation allowance-US | 26,429 | |||
| Stock based compensation | -9 | |||
| Non-deductible expenses | 61 | |||
| Net impact of non-controlling interest | -3,344 | |||
| Change in fair value of contingent consideration-US | -1,365 | |||
| Non-deductible expenses-US | -95 | |||
| Rate change | 12 | |||
| Income tax (expense) benefit from continuing operations | 18,588 | |||
| Net income (loss) from continuing operations | -123,717 | |||
| Total revenue | 1,977 | |||
| Compensation and employee benefits | 3,039 | |||
| Systems, technology and telephone | 457 | |||
| Sales, distribution and marketing | 129 | |||
| Occupancy costs | 433 | |||
| Professional fees | 4,253 | |||
| Travel and entertainment | 135 | |||
| Depreciation and amortization | 0 | |||
| General, administrative and other | 3,280 | |||
| Total operating expenses | 11,726 | |||
| Total operating income (loss) | -9,749 | |||
| Impairment loss on goodwill and intangible assets | 0 | |||
| Gain (loss) on investments | -21,556 | |||
| Interest expense | 0 | |||
| Interest income | 13 | |||
| Other income (expense) | 0 | |||
| Income (loss) before taxes | -31,292 | |||
| Income tax (expense) benefit | 61 | |||
| Net income (loss) from discontinued operations, net of income tax | -31,353 | |||
| Net income (loss) | -155,070 | |||
| Net (loss) income attributed to non-controlling interests in subsidiaries from continuing operations | -35,371 | |||
| Net (loss) income attributed to non-controlling interests in subsidiaries from discontinued operations | 0 | |||
| Net income (loss) attributable to alti global, inc | -119,699 | |||
| Basic Average Shares | 99,868,230 | |||
| Diluted Average Shares | 99,868,230 | |||
AlTi Global, Inc. (ALTI)
AlTi Global, Inc. (ALTI)