Alight Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	2,248	2,262	2,332	2,386	2,207	2,915
Revenue Growth (YoY)	-3.15%	-3.00%	-2.26%	8.11%	-24.29%	6.86%
Cost of Revenue	1,382	1,386	1,442	1,504	1,472	1,889
Gross Profit	866	876	890	882	735	1,026
Selling, General & Admin	436	435	585	590	479	526
Depreciation & Amortization Expenses	410	407	395	373	350	333
Other Operating Expenses	3,124	3,124	-	-	-	-
Total Operating Expenses	3,970	3,966	980	963	829	859
Operating Income	-3,104	-3,090	-90	-81	-94	167
Interest Expense	-94	-92	-103	-131	-121	-180
Other Non-Operating Income (Expense)	-130	-120	-45	125	-91	40
Total Non-Operating Income (Expense)	-224	-212	-148	-6	-212	-140
Pretax Income	-3,328	-3,302	-238	-87	-306	27
Provision for Income Taxes	19	16	-8	-20	16	20
Net Income	-3,080	-3,078	-140	-317	-140	7
Minority Interest in Earnings	-2	-2	-2	-17	-10	-13
Earnings From Discontinued Operations	-13	-21	-19	-45	68	-
Net Income to Common	-3,091	-3,097	-157	-345	-62	-60
Shares Outstanding (Basic)	528	528	540	489	443	750
Shares Outstanding (Diluted)	528	528	540	489	443	750
Shares Change (YoY)	1.01%	-2.37%	10.40%	10.52%	-40.95%	597619.10%
EPS (Basic)	-5.85	-5.87	-0.29	-0.70	-0.14	-0.08
EPS (Diluted)	-5.85	-5.87	-0.29	-0.70	-0.14	-0.08
Free Cash Flow	259	250	131	246	155	5.83
Free Cash Flow Growth	3.60%	90.84%	-46.75%	58.71%	2560.41%	-95.93%
Free Cash Flow Per Share	0.49	0.47	0.24	0.50	0.35	0.01
Dividends Per Share	0.120	0.160	0.040	-	-	-
Dividend Growth	-25.00%	300.00%	-	-	-	-
Gross Margin	38.52%	38.73%	38.16%	36.97%	33.30%	35.20%
Operating Margin	-138.08%	-136.60%	-3.86%	-3.39%	-4.26%	5.73%
Profit Margin	-137.01%	-136.07%	-6.00%	-13.29%	-6.34%	0.24%
FCF Margin	11.52%	11.05%	5.62%	10.31%	7.02%	0.20%
EBITDA	-2,694	-2,683	305	292	256	167
EBITDA Margin	-119.84%	-118.61%	13.08%	12.24%	11.60%	5.73%
EBIT	-3,104	-3,090	-90	-81	-94	167
EBIT Margin	-138.08%	-136.60%	-3.86%	-3.39%	-4.26%	5.73%
Effective Tax Rate	-0.57%	-0.48%	3.36%	22.99%	-5.23%	74.07%

SEC Filings: 10-K · 10-Q