| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Total revenue | $1.0M+333.3% | $231K-53.9% | $501K-99.3% | $76.9M+1.5% | $75.7M | — |
| Compensation and employee benefits | $189.8M+21.6% | $156.1M-7.7% | $169.2M+230.2% | $51.2M+8.1% | $47.4M | — |
| Systems, technology and telephone | $19.2M+4.2% | $18.4M+22.3% | $15.1M+138.1% | $6.3M+24.9% | $5.1M | — |
| Sales, distribution and marketing | $4.0M+28.9% | $3.1M+63.6% | $1.9M+61.9% | $1.2M+25.7% | $931K | — |
| Occupancy costs | $13.8M-3.4% | $14.3M+22.2% | $11.7M+160.0% | $4.5M+28.7% | $3.5M | — |
| Professional fees | $47.8M+33.0% | $35.9M-20.9% | $45.4M+383.3% | $9.4M+36.6% | $6.9M | — |
| Travel and entertainment | $3.7M-22.9% | $4.8M-6.8% | $5.1M+195.7% | $1.7M+204.6% | $566K | — |
| Depreciation and amortization | $18.4M+27.9% | $14.4M+38.8% | $10.4M+344.5% | $2.3M+14.0% | $2.1M | — |
| General, administrative and other | $32.2M+214.4% | $10.2M-3.2% | $10.6M+610.2% | $1.5M-2.3% | $1.5M | — |
| Total operating expenses | $328.9M+27.8% | $257.3M-4.5% | $269.4M+244.5% | $78.2M+15.1% | $67.9M | — |
| Total operating income (loss) | -$73.9M-25.5% | -$58.9M-22.2% | -$48.2M-3559.0% | -$1.3M-117.0% | $7.8M+97835.3% | -$8K |
| Impairment loss on goodwill and intangible assets | -$35.0M+52.9% | -$74.3M | $0 | $0 | $0 | — |
| Gain (loss) on investments | -$5.0M-52.2% | -$3.3M-179.3% | $4.2M+213.3% | -$3.7M-24.0% | -$3.0M | — |
| Gain (loss) on TRA | $5.4M+39.4% | $3.9M+1754.5% | -$233K | $0 | $0 | — |
| Gain (loss) on preferred stock tranche liability | $1.5M+155.0% | $600K | $0 | $0 | — | — |
| Gain (loss) on warrant liabilities | $0 | $0+100.0% | -$12.9M | $0 | $0-100.0% | $3.9M |
| Gain (loss) on earnout liabilities | $3.3M-89.3% | $30.7M-1.2% | $31.1M | $0 | $0 | — |
| Interest expense | -$347K+98.4% | -$22.1M-50.5% | -$14.7M-3345.0% | -$427K-7.6% | -$397K | — |
| Interest income | -$1.3M-125.0% | $5.2M | — | $0 | — | — |
| Other income (expense) | -$2.4M+50.2% | -$4.9M-4571.2% | -$104K-89.1% | -$55K+47.6% | -$105K-357.9% | -$23K |
| Income (loss) before taxes from continuing operations | -$105.1M+14.6% | -$123.1M-191.9% | -$42.2M-670.9% | -$5.5M-227.1% | $4.3M | — |
| Income tax (expense) benefit from continuing operations | -$18.6M-189.1% | $20.9M+4021.7% | $506K+196.0% | -$527K-2.3% | -$515K | — |
| Net income (loss) from continuing operations | -$123.7M-21.0% | -$102.2M-145.4% | -$41.7M | — | — | — |
| Net income (loss) from discontinued operations, net of income tax | -$31.4M+56.5% | -$72.1M+73.3% | -$269.5M | — | — | — |
| Net income (loss) | -$155.1M+11.0% | -$174.3M+44.0% | -$311.2M-5088.6% | -$6.0M-258.2% | $3.8M | — |
| Net (loss) income attributed to non-controlling interests in subsidiaries from continuing operations | -$35.4M+50.4% | -$71.3M+51.1% | -$145.6M | — | — | — |
| Net (loss) income attributed to non-controlling interests in subsidiaries from discontinued operations | $0 | $0 | $0 | — | — | — |
| Net income (loss) attributable to AlTi Global, Inc. | -$119.7M-16.2% | -$103.0M+37.8% | -$165.6M-2713.7% | -$5.9M-249.4% | $3.9M+49659.6% | -$8K |
| Continuing operations (in dollars per share) | -$1.23-80.9% | -$0.68-88.9% | -$0.36 | — | — | — |
| Discontinued operations (in dollars per share) | -$0.31+65.6% | -$0.90+79.5% | -$4.39 | — | — | — |
| Basic (in shares) | 99.87B+25.3% | 79.69B+29.8% | 61.40B+876119.4% | 7.0M+0.7% | 7.0M | — |
| Diluted (in shares) | 99.87B+25.3% | 79.69B+29.8% | 61.40B+876119.4% | 7.0M+0.7% | 7.0M | — |
| Continuing Operations | ||||||
| Discontinued Operations | ||||||
| Management/advisory fees | ||||||
| Incentive fees | ||||||
| Distributions from investments | ||||||
| Other income/fees | ||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.