Alight Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,262	2,332	2,386	2,207	2,915
Revenue Growth (YoY)	-3.00%	-2.26%	8.11%	-24.29%	6.86%
Cost of Revenue	1,386	1,442	1,504	1,472	1,889
Gross Profit	876	890	882	735	1,026
Selling, General & Admin	380	585	590	479	526
Operating Expenses	787	980	963	829	859
Operating Income	89	-90	-81	-94	167
Interest Expense	-92	-103	-131	-121	-180
Currency Exchange Gain (Loss)	-	-1	-2	-3	-13
Other Non Operating Income (Expenses)	120	46	-123	94	-27
EBT Excluding Unusual Items	117	-148	-337	-124	-53
Merger & Restructuring Charges	-55	-	-	-	-
Impairment of Goodwill	-3,124	-	-	-	-
Pretax Income	-3,062	-148	-337	-124	-53
Income Tax Expense	16	-8	-20	16	20
Earnings From Continuing Operations	-3,078	-140	-317	-140	-73
Earnings From Discontinued Operations	-21	-19	-45	68	-
Net Income to Company	-3,099	-159	-362	-72	-73
Minority Interest in Earnings	2	2	17	10	13
Net Income	-3,097	-157	-345	-62	-60
Preferred Dividends & Other Adjustments	-	-	-	-	-25
Net Income to Common	-3,097	-157	-345	-62	-35
Shares Outstanding (Basic)	528	540	489	459	440
Shares Outstanding (Diluted)	528	540	489	459	440
Shares Change (YoY)	-2.37%	10.40%	6.74%	4.26%	350470.03%
EPS (Basic)	-5.87	-0.29	-0.70	-0.14	-0.08
EPS (Diluted)	-5.87	-0.29	-0.70	-0.14	-0.08
Free Cash Flow	250	131	246	155	1
Free Cash Flow Per Share	0.47	0.24	0.50	0.34	0.00
Dividend Per Share	0.160	0.040	-	-	-
Dividend Growth	300.00%	-	-	-	-
Gross Margin	38.73%	38.16%	36.97%	33.30%	35.20%
Operating Margin	3.94%	-3.86%	-3.40%	-4.26%	5.73%
Profit Margin	-136.91%	-6.73%	-14.46%	-2.81%	-1.20%
Free Cash Flow Margin	11.05%	5.62%	10.31%	7.02%	0.03%
EBITDA	496	305	292	256	500
EBITDA Margin	21.93%	13.08%	12.24%	11.60%	17.15%
D&A For EBITDA	407	395	373	350	333
EBIT	89	-90	-81	-94	167
EBIT Margin	3.94%	-3.86%	-3.40%	-4.26%	5.73%

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