Name: ALIT Income Statement - Alight, Inc. / Delaware Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

ALIT - Alight, Inc. / Delaware

USD | NYSE | Industrials

ALIT Income Statement - Alight, Inc. / Delaware Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q3 FY 20	Q2 FY 20
Revenues
Revenues	534.0	653.0	533.0	528.0	548.0	680.0	555.0	538.0	559.0	682.0	557.0	561.0	586.0	17.0	750.0	715.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Revenues
Revenues	2,248.0	2,262.0	2,332.0	2,386.0	2,207.0	-	2,728.0	2,552.0
Cost of Revenue	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-
Selling General & Administrative	436.0	435.0	585.0	590.0	479.0
Operating Income
Operating Income	(3,104.0)	(3,090.0)	(90.0)	(81.0)	(94.0)	-	147.0	265.0
Non-Operating
Interest Income	-	-	-	-	-	-	-	-
Interest Expense	94.0	92.0	103.0	131.0	122.0	-
Tax & Net
Income Tax Expense	12.0	16.0	(8.0)	(20.0)	16.0	-	9.0	16.0
Net Income From Continuing Ops	(3,080.0)	(3,078.0)	(140.0)	(317.0)	(140.0)
Per Share
EPS Basic	(5.89)	(5.87)	(0.29)	(0.70)	(0.14)	(0.08)	-	-
EPS Diluted	(5.89)	(5.87)	(0.29)	(0.70)	(0.14)	(0.08)
Supplementary Data
EBITDA	(2,810.0)	(2,794.0)	209.0	220.0	207.0	-	238.0	333.0
EBIT	(3,104.0)	(3,090.0)	(90.0)	(81.0)	(94.0)	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	105.0	114.0	87.0	130.0	104.0	151.0	142.0	146.0	146.0	154.0	136.0	149.0	151.0	4.0	178.0	157.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	73.0	73.0	75.0	73.0	75.0	76.0	74.0	73.0	76.0	76.0	75.0	74.0	76.0	47.0	84.0	85.0
Amortization of Intangibles	70.0	70.0	70.0	70.0	71.0	70.0	70.0	69.0	71.0	71.0	69.0	70.0	71.0	41.0	78.0	80.0
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	178.0	990.0	1,500.0	1,186.0	179.0	227.0	216.0	219.0	222.0	230.0	211.0	223.0	227.0	51.0	262.0

Operating Income
Operating Income	(22.0)	(750.0)	(1,322.0)	(1,010.0)	(8.0)	44.0	(42.0)	(52.0)	(40.0)	40.0	(45.0)	(36.0)	(40.0)	(19.0)	(50.0)	(23.0)	(2.0)	-	25.0	(4.2)	46.0	42.0	(0.1)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	0.1	0.4	0.1
Interest Expense	24.0	24.0	24.0	22.0	22.0	20.0	19.0	33.0	31.0	31.0	34.0	33.0	33.0	33.0	31.0	29.0	29.0	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(4.0)	37.0	69.0	(66.0)	(12.0)	11.0	(11.0)	50.0	(108.0)	(136.0)	(9.0)	(44.0)	(67.0)	(71.0)	(15.0)	66.0	(10.0)
Pre-Tax Income	(26.0)	(713.0)	(1,253.0)	(1,076.0)	(20.0)	55.0	(53.0)	(2.0)	(148.0)	(96.0)	(54.0)	(80.0)	(107.0)	(90.0)	(65.0)	43.0

Tax & Net
Income Tax Expense	(7.0)	220.0	(198.0)	(3.0)	(3.0)	26.0	(9.0)	2.0	(27.0)	25.0	(14.0)	(8.0)	(23.0)	44.0	(20.0)	(9.0)	1.0	-	-	0.0	0.0	17.0	0.0
Net Income From Continuing Ops	(19.0)	(933.0)	(1,055.0)	(1,073.0)	(17.0)	29.0	(44.0)	(4.0)	(121.0)	(121.0)	(40.0)	(72.0)	(84.0)	(134.0)	(45.0)	52.0	(13.0)
Net Income From Discontinued Ops	0.0	1.0	(13.0)	(1.0)	(8.0)	(21.0)	(30.0)	27.0	5.0	(49.0)	(6.0)	0.0	10.0	-	-	-	-
Net Income	(19.0)	(932.0)	(1,068.0)	(1,074.0)	(25.0)	8.0	(74.0)	23.0	(116.0)	(170.0)	(46.0)	(72.0)	(74.0)	(66.0)	(45.0)	52.0	(13.0)
Net Income Attributable To Parent	(19.0)	(932.0)	(1,067.0)	(1,073.0)	(25.0)	8.0	(74.0)	23.0	(114.0)	(162.0)	(48.0)	(67.0)	(68.0)	(65.0)	(37.0)	51.0
Less: Minority Interest	0.0	0.0	(1.0)	(1.0)	0.0	0.0	0.0	0.0	(2.0)	(8.0)	2.0	(5.0)	(6.0)	(1.0)	(8.0)	1.0	(2.0)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(19.0)	(932.0)	(1,067.0)	(1,073.0)	(25.0)	8.0	(74.0)	23.0	(114.0)	(162.0)	(48.0)	(67.0)	(68.0)	(65.0)	(37.0)

Per Share
EPS Basic	(0.04)	-	(2.02)	(2.03)	(0.05)	-	(0.14)	0.04	(0.21)	-	(0.10)	(0.14)	(0.14)	-	(0.08)	0.11	(0.02)	-	(0.24)	-	-	-	-
EPS Diluted	(0.04)	-	(2.02)	(2.03)	(0.05)	-	(0.14)	0.04	(0.21)	-	(0.10)	(0.14)	(0.14)	-	(0.08)	0.10	(0.02)	-
Shares Basic	524.7	-	526.6	528.5	532.3	-	535.8	546.2	540.8	-	493.2	490.3	476.1	-	457.9	457.9	456.8	-
Shares Diluted	524.7	-	526.6	528.5	532.3	-	535.8	547.1	542.0	-	493.2	490.3	476.1	-	457.9	533.7	-	-