Alight, Inc. (ALIT)

Alight Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,321	2,332	2,386	2,207	2,915	2,728
Revenue Growth (YoY)	-1.61%	-2.26%	8.11%	-24.29%	6.86%	6.90%
Cost of Revenue	1,437	1,442	1,504	1,472	1,889	1,829
Gross Profit	884	890	882	735	1,026	899
Selling, General & Admin	543	585	590	479	526	461
Operating Expenses	942	980	963	829	859	752
Operating Income	-58	-90	-81	-94	167	147
Interest Expense	-94	-103	-131	-121	-180	-234
Currency Exchange Gain (Loss)	-1	-1	-2	-3	-13	2
Other Non Operating Income (Expenses)	133	46	-123	94	-27	-17
EBT Excluding Unusual Items	-20	-148	-337	-124	-53	-102
Other Unusual Items	-	-	-	-	-	8
Pretax Income	-20	-148	-337	-124	-53	-94
Income Tax Expense	16	-8	-20	16	20	9
Earnings From Continuing Operations	-36	-140	-317	-140	-73	-103
Earnings From Discontinued Operations	-32	-19	-45	68	-	-
Net Income to Company	-68	-159	-362	-72	-73	-103
Minority Interest in Earnings	-	2	17	10	13	-
Net Income	-68	-157	-345	-62	-60	-103
Preferred Dividends & Other Adjustments	-	-	-	-	-25	-
Net Income to Common	-68	-157	-345	-62	-35	-103
Shares Outstanding (Basic)	538	540	489	459	440	0
Shares Outstanding (Diluted)	538	540	489	459	440	0
Shares Change (YoY)	6.35%	10.40%	6.74%	4.26%	350470.03%	-0.10%
EPS (Basic)	-0.13	-0.29	-0.70	-0.14	-0.08	-821.02
EPS (Diluted)	-0.13	-0.29	-0.70	-0.14	-0.08	-821.02
Free Cash Flow	106	131	246	155	1	143
Free Cash Flow Per Share	0.20	0.24	0.50	0.34	0.00	1139.87
Dividend Per Share	0.080	0.040	-	-	-	-
Gross Margin	38.09%	38.16%	36.97%	33.30%	35.20%	32.95%
Operating Margin	-2.50%	-3.86%	-3.40%	-4.26%	5.73%	5.39%
Profit Margin	-2.93%	-6.73%	-14.46%	-2.81%	-1.20%	-3.78%
Free Cash Flow Margin	4.57%	5.62%	10.31%	7.02%	0.03%	5.24%
EBITDA	341	305	292	256	500	438
EBITDA Margin	14.69%	13.08%	12.24%	11.60%	17.15%	16.06%
D&A For EBITDA	399	395	373	350	333	291
EBIT	-58	-90	-81	-94	167	147
EBIT Margin	-2.50%	-3.86%	-3.40%	-4.26%	5.73%	5.39%

Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q