AlTi (ALTI)
Advises wealthy families, foundations, and institutions across wealth management, OCIO, and alternatives.
$3.16
After hours−0.00 (−0.16%)
At close$3.17(+1.77%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48 | 92 | 51 | 49 | 52 | 53 | 58 | 53 | 57 | 88 | 74 | 58 |
| Cost of revenue | 40 | 70 | 40 | 39 | 38 | 51 | 42 | 45 | 41 | 64 | 5 | 20 |
| Gross profit | 8 | 22 | 11 | 11 | 14 | 2 | 16 | 9 | 16 | 24 | 69 | 38 |
| 33 | 37 | 26 | 26 | 23 | 44 | 29 | 39 | 44 | 35 | 73 | 69 | |
| 28 | 31 | 22 | 20 | 18 | 39 | 24 | 33 | 39 | 30 | 15 | 14 | |
| Selling & marketing | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| General & administrative | 28 | 30 | 21 | 19 | 17 | 38 | 23 | 32 | 38 | 28 | 14 | 13 |
| Other expenses | 5 | 7 | 4 | 5 | 6 | 5 | 5 | 6 | 6 | 6 | 59 | 55 |
| Operating income | −25 | −15 | −15 | −15 | −10 | −41 | −13 | −30 | −28 | −11 | −4 | −31 |
| −149 | −57 | 37 | 5 | −67 | −46 | 9 | −5 | −28 | −8 | 12 | 7 | |
| Interest income | 0 | 0 | 0 | 1 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 4 | 4 | 5 | 5 | 5 | 7 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | 146 | 52 | −42 | −10 | 62 | 38 | −9 | 5 | 28 | 8 | −12 | 0 |
| Income before tax | −175 | −72 | 22 | −10 | −77 | −87 | −4 | −35 | −57 | −20 | 8 | −24 |
| Income tax expense | −2 | 2 | 0 | −1 | −9 | −11 | −2 | −5 | 30 | −5 | 0 | 0 |
| Net income from continuing operations | −173 | −74 | 22 | −9 | −67 | −76 | −3 | −30 | −87 | −15 | 8 | −23 |
| Discontinued operations | 0 | 0 | 0 | 0 | −48 | 0 | 0 | 0 | −20 | −1 | 0 | 0 |
| Net income | −90 | −49 | 30 | −6 | −73 | −58 | 2 | −24 | −84 | −13 | 8 | −23 |
| EPS, basic | −$1.41 | −$0.77 | $0.38 | −$0.08 | −$0.79 | −$0.67 | −$0.04 | −$0.33 | −$0.84 | $0.01 | $0.08 | −$0.24 |
| EPS, diluted | −$1.41 | −$0.77 | $0.18 | −$0.08 | −$0.79 | −$0.68 | −$0.04 | −$0.33 | −$0.84 | $0.01 | $0.08 | −$0.24 |
| Weighted average shares, basic | 64 | 64 | 67 | 72 | 86 | 80 | 95 | 100 | 100 | 100 | 100 | 100 |
| Weighted average shares, diluted | 64 | 65 | 67 | 72 | 86 | 80 | 95 | 100 | 100 | 100 | 100 | 100 |
| EBITDA | −167 | −62 | 30 | −1 | −67 | −76 | 0 | −30 | −52 | −15 | 13 | −26 |
| Depreciation & amortization | 4 | 5 | 3 | 4 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 5 |
| EBIT | −171 | −68 | 27 | −5 | −72 | −80 | −4 | −35 | −57 | −20 | 8 | −31 |
