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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$58,023K
Net Income
-$23,474K
Net Profit Margin
-40.46%
Unit: Thousand (K) dollars
Revenue Breakdown
Management Advisory Fees
Distributions From Investments
Other Fees Income
Incentive Fees
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
58,023
73,105
86,628
57,238
Compensation and employee benefits
41,367
56,274
61,468
41,450
Systems, technology and telephone
4,694
4,406
4,116
4,302
Sales, distribution and marketing
1,021
969
1,266
917
Occupancy costs
2,960
2,928
2,715
3,909
Professional fees
9,276
9,052
7,098
11,363
Travel and entertainment
967
841
838
897
Depreciation and amortization
4,689
4,706
4,764
4,714
General, administrative and other
3,900
4,593
6,173
18,183
Total operating expenses
68,874
83,769
88,438
85,735
Total operating loss
-10,851
-10,664
-1,810
-28,497
Impairment gain on goodwill and intangible assets
-
-
50*
35,000
Gain (loss) on investments
-21,377
5,609
-6,685
3,737
Gain (loss) on tra
221
201
6,761
-945
Loss (gain) on preferred stock tranche liability
250
1,000
-710
500
Gain (loss) on warrant liabilities
-
-
0*
-
Loss (gain) on earn-out liabilities
-102
-9,581
6,659
-4,741
Interest expense
372
89
68
126
Interest income
207
413
284
316
Other income (expense)
1,170
2,298
-23
-1,649
Loss before taxes from continuing operations
-30,650
8,349
-8,960
-56,923
U.s. federal tax expense (benefit) at statutory rate
-
-
-5,519*
-
State tax, net of federal benefit
-
-
881*
-
Foreign rate differential-GB
-
-
-345*
-
Change in valuation allowance-GB
-
-
960*
-
Non-deductible expenses-GB
-
-
788*
-
Change in fair value of contingent consideration-GB
-
-
317*
-
Other-GB
-
-
89*
-
Foreign rate differential-DE
-
-
-55*
-
Non-deductible expenses-DE
-
-
190*
-
Foreign rate differential-Foreign Tax Jurisdiction Other
-
-
-19*
-
Change in valuation allowance-Foreign Tax Jurisdiction Other
-
-
254*
-
Other-Foreign Tax Jurisdiction Other
-
-
13*
-
Change in valuation allowance-US
-
-
-3,217*
-
Stock based compensation
-
-
-2*
-
Non-deductible expenses
-
-
15*
-
Net impact of non-controlling interest
-
-
-836*
-
Change in fair value of contingent consideration-US
-
-
-341*
-
Non-deductible expenses-US
-
-
-24*
-
Rate change
-
-
3*
-
Income tax (expense) benefit from continuing operations
101
-41
-5,177
30,086
Net gain from continuing operations
-30,751
8,390
-43,673
-87,009
Net gain from discontinued operations, net of income tax
0
0
28,482
-19,945
Net loss
-30,751
8,390
-15,191
-106,954
Net gain attributed to non-controlling interests in subsidiaries from continuing operations
-7,277
686
-2,079*
-22,819
Net (loss) income attributed to non-controlling interests in subsidiaries from discontinued operations
-
-
0*
0
Net loss attributable to alti global, inc
-23,474
7,704
-13,112
-84,135
Basic Average Shares
110,857,966
105,021,861
102,582,064
102,091,550
Diluted Average Shares
110,857,966
110,878,369
102,582,064
102,091,550
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
attributable to alti global,...
-$23,474K
(3.65%↑ Y/Y)
Net gain attributed
to...
-$7,277K
Net loss
-$30,751K
(-2.36%↓ Y/Y)
Net gain from
continuing operations
-$30,751K
Loss before taxes
from continuing...
-$30,650K
(11.80%↑ Y/Y)
Income tax (expense)
benefit from continuing...
$101K
(102.14%↑ Y/Y)
Other income
(expense)
$1,170K
(901.37%↑ Y/Y)
Loss (gain) on
preferred stock tranche...
$250K
(131.25%↑ Y/Y)
Gain (loss) on tra
$221K
(129.55%↑ Y/Y)
Management Advisory Fees
$54,444K
(8.91%↑ Y/Y)
Distributions From
Investments
$3,416K
(28.23%↑ Y/Y)
Other Fees Income
$144K
(620.00%↑ Y/Y)
Incentive Fees
$19K
(-95.81%↓ Y/Y)
Interest income
$207K
(-32.13%↓ Y/Y)
Loss (gain) on
earn-out liabilities
-$102K
(-101.38%↓ Y/Y)
Gain (loss) on
investments
-$21,377K
(-618.73%↓ Y/Y)
Total operating loss
-$10,851K
(64.01%↑ Y/Y)
Total revenue
$58,023K
(9.22%↑ Y/Y)
Interest expense
$372K
(18500.00%↑ Y/Y)
Total operating
expenses
$68,874K
(-17.29%↓ Y/Y)
Compensation and employee
benefits
$41,367K
(-7.25%↓ Y/Y)
Professional fees
$9,276K
(-49.55%↓ Y/Y)
Systems, technology and
telephone
$4,694K
(-10.44%↓ Y/Y)
Depreciation and
amortization
$4,689K
(1.52%↑ Y/Y)
General, administrative
and other
$3,900K
(-19.87%↓ Y/Y)
Occupancy costs
$2,960K
(-13.55%↓ Y/Y)
Sales, distribution
and marketing
$1,021K
(-9.49%↓ Y/Y)
Travel and
entertainment
$967K
(-4.07%↓ Y/Y)
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AlTi Global, Inc. (ALTI)
AlTi Global, Inc. (ALTI)