Alight Inc. (ALIT)

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5.25

-0.02 (-0.38%)

At close: Apr 25, 2025, 3:59 PM

5.26

0.19%

Pre-market: Apr 28, 2025, 08:50 AM EDT

Alight Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2018	Q4 2017
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2018	Dec 31, 2017
Revenue	2.33B	2.61B	2.87B	3.14B	3.41B	3.39B	3.33B	3.24B	3.13B	3.05B	2.99B	2.95B	2.92B	2.77B	2.75B	2.72B	2.73B	2.01B	1.34B	1.34B	1.3B	654M
Cost of Revenue	1.54B	1.72B	1.9B	2.07B	2.27B	2.28B	2.26B	2.21B	2.14B	2.11B	2.02B	1.98B	1.95B	1.9B	1.89B	1.89B	1.88B	1.36B	922M	874M	784M	372M
Gross Profit	794M	892M	975M	1.06B	1.14B	1.11B	1.07B	1.03B	996M	948M	974M	972M	967M	875M	864M	834M	847M	645M	418M	470M	521M	282M
Operating Income	-90M	-197M	-159M	-128M	-112M	12M	-34M	-36M	-14M	-35M	40M	119M	167M	176M	193M	155M	147M	98M	56M	114M	189M	113M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	24.98K	24.98K	24.98K	24.98K	124.46K	58.12M	58.12M	58.12M	112M	100M	46M
Pretax Income	-148M	-403M	-365M	-432M	-366M	-173M	-223M	-111M	-41M	63M	8M	-41M	-53M	-171M	-73M	-97M	-94M	-73M	-51M	1M	88M	66M
Net Income	-136M	-327M	-301M	-391M	-345M	-248M	-237M	-119M	-62M	75M	5M	-50M	-60M	-150M	-82M	-103M	-103M	-85M	-46M	-3M	78M	60M
Selling & General & Admin	585M	633M	668M	715M	754M	751M	752M	716M	671M	644M	601M	549M	526M	454M	447M	454M	461M	364M	236M	211M	185M	98M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	35M	35M	n/a
Other Expenses	223M	380M	390M	402M	495M	347M	347M	347M	339M	339M	333M	304M	274M	245M	224M	225M	239M	183M	126M	110M	112M	71M
Operating Expenses	884M	1.09B	1.13B	1.19B	1.24B	1.09B	1.09B	1.05B	1.01B	983M	934M	872M	838M	755M	745M	750M	752M	581M	378M	356M	333M	170M
Interest Expense	103M	114M	129M	129M	131M	133M	130M	126M	122M	118M	115M	147M	180M	213M	246M	238M	176M	114M	53M	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	164.82M	164.82M	265.65M	379.39M	214.57M	342.4M	353.47M	239.72M	239.72M	111.89M	n/a	n/a	n/a
Cost & Expenses	2.42B	2.81B	3.03B	3.27B	3.51B	3.37B	3.35B	3.26B	3.15B	3.09B	2.95B	2.83B	2.75B	2.6B	2.56B	2.57B	2.58B	1.91B	1.28B	1.23B	1.12B	542M
Income Tax Expense	-8M	-64M	-24M	-23M	-4M	85M	34M	22M	31M	-3M	17M	24M	20M	-8M	9M	6M	9M	12M	-5M	4M	10M	6M
Shares Outstanding (Basic)	532.28M	546.17M	546.17M	540.78M	497.7M	493.23M	490.31M	476.15M	478.34M	457.9M	523.47M	456.84M	464.1M	438.97M	446.79M	446.79M	127.24K	103.5M	446.79M	446.79M	125.56M	124.55M
Shares Outstanding (Diluted)	534.08M	547.1M	547.1M	541.97M	497.7M	493.23M	490.31M	476.15M	478.34M	457.9M	533.74M	456.84M	464.1M	438.97M	446.79M	446.79M	127.23K	103.5M	446.79M	446.79M	124.85M	125.09M
EPS (Basic)	-0.3	-0.48	-0.44	-0.62	-0.55	-0.52	-0.5	-0.25	-0.13	0.17	0.01	-0.11	-0.14	-0.34	-0.18	-0.23	-0.23	-0.19	-0.1	0.09	0.62	0.48
EPS (Diluted)	-0.3	-0.48	-0.44	-0.62	-0.55	-0.52	-0.5	-0.26	-0.14	0.16	-0.00	-0.11	-0.14	-0.34	-0.18	-0.23	-0.23	-0.19	-0.1	0.09	0.62	0.48
EBITDA	274M	194M	259M	199M	249M	356M	293M	393M	476M	575M	506M	467M	474M	362M	483M	432M	419M	304M	187M	269M	342M	180M
EBIT	-45M	-289M	-236M	-314M	-271M	-76M	-129M	-10M	81M	181M	123M	107M	128M	43M	177M	144M	144M	103M	61M	142M	230M	126M
Depreciation & Amortization	395M	399M	411M	393M	400M	396M	386M	788M	787M	786M	775M	367M	338M	311M	298M	280M	275M	201M	126M	127M	112M	54M