AlTi Global, Inc. [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19
	S-1/A	10-K	S-1	S-1
Total revenues [+]	5.0	0.0	52.3	47.1
Net interest income			0.1	0.0
Revenue growth	15718.7%	-99.9%	11.0%
Cost of goods sold	8.9	1.0	27.4	20.7
Gross profit	-3.9	-1.0	24.9	26.4
Gross margin	-78.9%	-3133.8%	47.6%	56.1%
Selling, general and administrative [+]			12.6	12.7
General and administrative [+]	0.0	0.0	12.6	12.7
General and administrative expenses			12.6	12.7
Other operating expenses	5.0	0.0	17.5	17.7
EBITDA [+]			1.1	1.6
EBITDA growth	775.0%	-195.3%	-32.7%
EBITDA margin	-178.9%	-3233.8%	2.0%	3.4%
Depreciation			0.5	0.4
EBITA	-8.9	-1.0	0.5	1.1
EBITA margin	-178.9%	-3233.8%	1.0%	2.4%
Amortization of intangibles			5.8	5.2
EBIT [+]	-8.9	-1.0	-5.3	-4.0
EBIT growth	775.0%	-80.9%	31.0%
EBIT margin	-178.9%	-3233.8%	-10.1%	-8.6%
Interest income, net [+]	4.9	0.0	-0.5	-0.7
Interest expense	0.0		0.7	0.8
Interest income	5.0	0.0	0.2	0.1
Other income (expense), net [+]	12.7	-0.1	2.1	1.5
Gain (loss) on sale of business			0.6	0.0
Gain (loss) on investments			0.2	0.1
Change in fair value of warrants	12.6	3.9
Other	-0.2	0.0
Pre-tax income	8.8	-1.0	-3.7	-3.2
Income taxes	0.0	0.0	-0.3	0.5
Tax rate	0.0%	0.0%	8.5%
Minority interest			1.5	1.0
Net income	8.8	-1.0	-4.8	-4.7
Net margin	177.3%	-3307.1%	-9.3%	-10.0%

Basic EPS [+]	$0.20	($0.04)
Growth	-672.4%
Diluted EPS [+]	$0.20	($0.04)
Growth	-672.4%


Shares outstanding (basic) [+]	43.1	29.1
Growth	48.1%
Shares outstanding (diluted) [+]	43.1	29.1
Growth	48.1%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.