Alight Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,289	2,332	2,386	2,207	2,915	2,728
Revenue Growth (YoY)	-1.93%	-2.26%	8.11%	-24.29%	6.86%	6.90%
Cost of Revenue	1,386	1,442	1,504	1,472	1,889	1,829
Gross Profit	903	890	882	735	1,026	899
Selling, General & Admin	473	585	590	479	526	461
Operating Expenses	879	980	963	829	859	752
Operating Income	24	-90	-81	-94	167	147
Interest Expense	-88	-103	-131	-121	-180	-234
Currency Exchange Gain (Loss)	-1	-1	-2	-3	-13	2
Other Non Operating Income (Expenses)	91	46	-123	94	-27	-17
EBT Excluding Unusual Items	26	-148	-337	-124	-53	-102
Merger & Restructuring Charges	1	-	-	-	-	-
Other Unusual Items	-	-	-	-	-	8
Pretax Income	-2,294	-148	-337	-124	-53	-94
Income Tax Expense	-178	-8	-20	16	20	9
Earnings From Continuing Operations	-2,116	-140	-317	-140	-73	-103
Earnings From Discontinued Operations	-43	-19	-45	68	-	-
Net Income to Company	-2,159	-159	-362	-72	-73	-103
Minority Interest in Earnings	2	2	17	10	13	-
Net Income	-2,157	-157	-345	-62	-60	-103
Preferred Dividends & Other Adjustments	-	-	-	-	-25	-
Net Income to Common	-2,157	-157	-345	-62	-35	-103
Shares Outstanding (Basic)	528	540	489	459	440	0
Shares Outstanding (Diluted)	528	540	489	459	440	0
Shares Change (YoY)	-1.16%	10.40%	6.74%	4.26%	350470.03%	-0.10%
EPS (Basic)	-4.09	-0.29	-0.70	-0.14	-0.08	-821.02
EPS (Diluted)	-4.09	-0.29	-0.70	-0.14	-0.08	-821.02
Free Cash Flow	243	131	246	155	1	143
Free Cash Flow Per Share	0.46	0.24	0.50	0.34	0.00	1139.87
Dividend Per Share	0.160	0.040	-	-	-	-
Gross Margin	39.45%	38.16%	36.97%	33.30%	35.20%	32.95%
Operating Margin	1.05%	-3.86%	-3.40%	-4.26%	5.73%	5.39%
Profit Margin	-94.23%	-6.73%	-14.46%	-2.81%	-1.20%	-3.78%
Free Cash Flow Margin	10.62%	5.62%	10.31%	7.02%	0.03%	5.24%
EBITDA	430	305	292	256	500	438
EBITDA Margin	18.79%	13.08%	12.24%	11.60%	17.15%	16.06%
D&A For EBITDA	406	395	373	350	333	291
EBIT	24	-90	-81	-94	167	147
EBIT Margin	1.05%	-3.86%	-3.40%	-4.26%	5.73%	5.39%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.