Alight, Inc. (ALIT)
NYSE: ALIT · Real-Time Price · USD
7.98
+0.10 (1.27%)
Nov 22, 2024, 4:00 PM EST - Market closed
Alight Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 3,358 | 3,410 | 3,132 | 2,915 | 2,728 | 2,552 | Upgrade
|
| Revenue Growth (YoY) | 26.91% | 8.88% | 7.44% | 6.85% | 6.90% | 7.32% | Upgrade
|
| Cost of Revenue | 2,137 | 2,188 | 2,080 | 1,889 | 1,829 | 1,619 | Upgrade
|
| Gross Profit | 1,221 | 1,222 | 1,052 | 1,026 | 899 | 933 | Upgrade
|
| Selling, General & Admin | 770 | 754 | 671 | 526 | 461 | 365 | Upgrade
|
| Operating Expenses | 1,205 | 1,175 | 1,066 | 859 | 752 | 618 | Upgrade
|
| Operating Income | 16 | 47 | -14 | 167 | 147 | 315 | Upgrade
|
| Interest Expense | -114 | -131 | -122 | -180 | -234 | -224 | Upgrade
|
| Currency Exchange Gain (Loss) | -10 | -10 | 1 | -13 | 2 | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | -85 | -119 | 109 | -27 | -17 | -1 | Upgrade
|
| EBT Excluding Unusual Items | -193 | -213 | -26 | -53 | -102 | 88 | Upgrade
|
| Merger & Restructuring Charges | 18 | - | - | - | - | -36 | Upgrade
|
| Impairment of Goodwill | -148 | -148 | - | - | - | - | Upgrade
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| Other Unusual Items | -5 | -5 | -15 | - | 8 | -14 | Upgrade
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| Pretax Income | -328 | -366 | -41 | -53 | -94 | 38 | Upgrade
|
| Income Tax Expense | 7 | -4 | 31 | 20 | 9 | 16 | Upgrade
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| Earnings From Continuing Operations | -335 | -362 | -72 | -73 | -103 | 22 | Upgrade
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| Minority Interest in Earnings | 10 | 17 | 10 | 13 | - | - | Upgrade
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| Net Income | -327 | -345 | -62 | -60 | -103 | 22 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | -25 | - | - | Upgrade
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| Net Income to Common | -327 | -345 | -62 | -35 | -103 | 22 | Upgrade
|
| Shares Outstanding (Basic) | 534 | 489 | 459 | 440 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 534 | 489 | 459 | 440 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | 11.09% | 6.74% | 4.27% | 350470.03% | -0.10% | 0.79% | Upgrade
|
| EPS (Basic) | -0.61 | -0.70 | -0.14 | -0.08 | -821.02 | 175.53 | Upgrade
|
| EPS (Diluted) | -0.61 | -0.70 | -0.14 | -0.08 | -821.02 | 175.18 | Upgrade
|
| Free Cash Flow | 128 | 226 | 138 | 1 | 143 | 191 | Upgrade
|
| Free Cash Flow Per Share | 0.24 | 0.46 | 0.30 | 0.00 | 1139.87 | 1520.89 | Upgrade
|
| Gross Margin | 36.36% | 35.84% | 33.59% | 35.20% | 32.95% | 36.56% | Upgrade
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| Operating Margin | 0.48% | 1.38% | -0.45% | 5.73% | 5.39% | 12.34% | Upgrade
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| Profit Margin | -9.74% | -10.12% | -1.98% | -1.20% | -3.78% | 0.86% | Upgrade
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| Free Cash Flow Margin | 3.81% | 6.63% | 4.41% | 0.03% | 5.24% | 7.48% | Upgrade
|
| EBITDA | 451 | 468 | 381 | 500 | 438 | 568 | Upgrade
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| EBITDA Margin | 13.43% | 13.72% | 12.16% | 17.15% | 16.06% | 22.26% | Upgrade
|
| D&A For EBITDA | 435 | 421 | 395 | 333 | 291 | 253 | Upgrade
|
| EBIT | 16 | 47 | -14 | 167 | 147 | 315 | Upgrade
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| EBIT Margin | 0.48% | 1.38% | -0.45% | 5.73% | 5.39% | 12.34% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 42.11% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.