Alight Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Revenue	3,138	3,410	3,132	2,728	2,552	2,378
Revenue Growth (YoY)	4.84%	8.88%	14.81%	6.90%	7.32%	-
Cost of Revenue	2,073	2,270	2,136	1,894	1,669	1,527
Gross Profit	1,065	1,140	996	834	883	851
Selling, General & Admin	715	754	671	461	415	452
Other Operating Expenses	478	487	339	226	203	195
Operating Expenses	1,193	1,241	1,010	687	618	647
Operating Income	-128	-101	-14	147	265	204
Interest Expense / Income	129	131	122	234	224	208
Other Expense / Income	157	117	-105	7	3	-
Pretax Income	-414	-349	-31	-94	38	-4
Income Tax	-23	-4	31	9	16	17
Net Income	-391	-345	-62	-103	22	-21
Shares Outstanding (Basic)	563	553	556	129	-	-
Shares Outstanding (Diluted)	-	-	-	129	-	-
Shares Change	1.03%	-0.51%	329.56%	-	-	-
EPS (Basic)	-0.77	-0.70	-0.14	-820.87	179.27	-168.52
EPS (Diluted)	-0.77	-0.70	-0.14	-820.87	178.91	-168.52
Free Cash Flow	263	226	138	143	191	144
Free Cash Flow Per Share	0.47	0.41	0.25	1.10	-	-
Gross Margin	33.94%	33.43%	31.80%	30.57%	34.60%	35.79%
Operating Margin	-4.08%	-2.96%	-0.45%	5.39%	10.38%	8.58%
Profit Margin	-12.46%	-10.12%	-1.98%	-3.78%	0.86%	-0.88%
Free Cash Flow Margin	8.38%	6.63%	4.41%	5.24%	7.48%	6.06%
Effective Tax Rate	-	-	-	-	42.11%	-
EBITDA	159	222	511	461	527	433
EBITDA Margin	5.07%	6.51%	16.32%	16.90%	20.65%	18.21%
Depreciation & Amortization	444	440	420	321	265	229
EBIT	-285	-218	91	140	262	204
EBIT Margin	-9.08%	-6.39%	2.91%	5.13%	10.27%	8.58%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).