Alight Inc
NYSE:ALIT
Alight Inc
NYSE:ALIT
Price:
5.92
USD
-4.67%
Market Closed
Market Cap:
3.2B
USD
Income Statement
Earnings Waterfall
Alight Inc
Alight Inc
|
Revenue
|
2.3B
USD
|
|
Cost of Revenue
|
-1.5B
USD
|
|
Gross Profit
|
794m
USD
|
|
Operating Expenses
|
-739m
USD
|
|
Operating Income
|
55m
USD
|
|
Other Expenses
|
-212m
USD
|
|
Net Income
|
-157m
USD
|
Income Statement
Alight Inc
Alight Inc
Currency: USD
Millions
TTM
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
1 361
N/A
|
2 051
+51%
|
2 915
+42%
|
2 951
+1%
|
2 994
+1%
|
3 054
+2%
|
3 132
+3%
|
3 238
+3%
|
3 329
+3%
|
3 392
+2%
|
2 386
-30%
|
3 138
+32%
|
2 870
-9%
|
2 612
-9%
|
2 332
-11%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(926)
|
(1 378)
|
(1 948)
|
(1 979)
|
(2 020)
|
(2 106)
|
(2 136)
|
(2 208)
|
(2 261)
|
(2 279)
|
(1 576)
|
(2 073)
|
(1 895)
|
(1 720)
|
(1 538)
|
|
| Gross Profit |
435
N/A
|
673
+55%
|
967
+44%
|
972
+1%
|
974
+0%
|
948
-3%
|
996
+5%
|
1 030
+3%
|
1 068
+4%
|
1 113
+4%
|
810
-27%
|
1 065
+31%
|
975
-8%
|
892
-9%
|
794
-11%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(302)
|
(493)
|
(739)
|
(810)
|
(885)
|
(932)
|
(932)
|
(962)
|
(978)
|
(977)
|
(789)
|
(936)
|
(878)
|
(824)
|
(739)
|
|
| Selling, General & Administrative |
(191)
|
(304)
|
(465)
|
(506)
|
(552)
|
(593)
|
(593)
|
(623)
|
(639)
|
(638)
|
(488)
|
(606)
|
(560)
|
(516)
|
(440)
|
|
| Depreciation & Amortization |
(111)
|
(189)
|
(274)
|
(304)
|
(333)
|
(339)
|
(339)
|
(339)
|
(339)
|
(339)
|
(301)
|
(330)
|
(318)
|
(308)
|
(299)
|
|
| Operating Income |
133
N/A
|
180
+35%
|
228
+27%
|
162
-29%
|
89
-45%
|
16
-82%
|
64
+300%
|
68
+6%
|
90
+32%
|
136
+51%
|
21
-85%
|
129
+514%
|
97
-25%
|
68
-30%
|
55
-19%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(123)
|
(241)
|
(245)
|
(199)
|
(117)
|
(40)
|
(84)
|
(126)
|
(180)
|
(137)
|
(141)
|
(135)
|
(83)
|
(81)
|
(46)
|
|
| Non-Reccuring Items |
(31)
|
(53)
|
(61)
|
(43)
|
(49)
|
(51)
|
(78)
|
(93)
|
(113)
|
(113)
|
(102)
|
(257)
|
(256)
|
(265)
|
(145)
|
|
| Total Other Income |
(9)
|
(36)
|
25
|
39
|
85
|
138
|
57
|
40
|
(20)
|
(59)
|
(115)
|
(169)
|
(123)
|
(125)
|
(12)
|
|
| Pre-Tax Income |
(30)
N/A
|
(150)
-400%
|
(53)
+65%
|
(41)
+23%
|
8
N/A
|
63
+688%
|
(41)
N/A
|
(111)
-171%
|
(223)
-101%
|
(173)
+22%
|
(337)
-95%
|
(432)
-28%
|
(365)
+16%
|
(403)
-10%
|
(148)
+63%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
5
|
5
|
(20)
|
(24)
|
(17)
|
3
|
(31)
|
(22)
|
(34)
|
(85)
|
20
|
23
|
24
|
64
|
8
|
|
| Income from Continuing Operations |
(25)
|
(145)
|
(73)
|
(65)
|
(9)
|
66
|
(72)
|
(133)
|
(257)
|
(258)
|
(317)
|
(409)
|
(341)
|
(339)
|
(140)
|
|
| Income to Minority Interest |
0
|
13
|
13
|
15
|
14
|
9
|
10
|
14
|
20
|
10
|
17
|
13
|
8
|
10
|
2
|
|
| Net Income (Common) |
(25)
N/A
|
(132)
-428%
|
(60)
+55%
|
(50)
+17%
|
5
N/A
|
75
+1 400%
|
(62)
N/A
|
(119)
-92%
|
(237)
-99%
|
(248)
-5%
|
(345)
-39%
|
(391)
-13%
|
(301)
+23%
|
(327)
-9%
|
(157)
+52%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.3
-400%
|
-0.14
+53%
|
-0.11
+21%
|
0.01
N/A
|
0.17
+1 600%
|
-0.14
N/A
|
-0.25
-79%
|
-0.5
-100%
|
-0.52
-4%
|
-0.7
-35%
|
-0.72
-3%
|
-0.55
+24%
|
-0.61
-11%
|
-0.29
+52%
|
|
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