← Alight, Inc. / Delaware

Annual Trend FY 2019 FY 2020 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Revenue $2.6b
$2.7b +6.90%
$3.1b +14.81%
$3.4b +8.88%
$2.3b -31.61%
$2.3b -3.00%
$2.2b -1.37%
Operating Revenue $2.6b
$2.7b +6.90%
$2.2b -19.10%
$2.4b +8.11%
$2.3b -2.26%
$2.3b -3.00%
$2.2b -1.37%
Cost Of Revenue $2.3b
$2.6b +12.86%
$1.5b -41.07%
$1.6b +3.62%
$1.5b -2.41%
$1.5b -2.67%
$1.5b +1.20%
Reconciled Cost Of Revenue — — $1.5b
$1.5b +2.17%
$1.4b -4.12%
$1.4b -3.88%
$1.5b +9.31%
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $2.3b
$2.6b +12.86%
$2.1b -19.41%
$2.2b +5.19%
$1.4b -34.10%
$1.4b -3.88%
$1.5b +9.31%
Cost of services, exclusive of depreciation and amortization $1.6b
$1.8b +12.97%
$2.1b +13.72%
$2.2b +5.19%
$1.4b -34.10%
$1.4b -3.88%
—
Gross Profit $883.0m
$834.0m -5.55%
$996.0m +19.42%
$1.1b +14.46%
$794.0m -30.35%
$765.0m -3.65%
$716.0m -6.41%
Net Interest Income — — ($121.0m)
($131.0m) -8.26%
($103.0m) +21.37%
($92.0m) +10.68%
($96.0m) -4.35%
Selling, general and administrative $415.0m $461.0m $671.0m $754.0m $585.0m $435.0m $415.0m
Amortization of Intangible Assets — $200.0m $316.0m $319.0m $280.0m $281.0m —
Restructuring Costs — — $63.0m $85.0m $63.0m $55.0m —
Operating Expenses $618.0m $687.0m $1.0b $1.2b $884.0m $3.9b $2.2b
Operating Income (Loss) From Continuing Operations $265.0m
$147.0m -44.53%
($14.0m) -109.52%
($101.0m) -621.43%
($90.0m) +10.89%
($3.1b) -3333.33%
$7.0m +100.23%
EBIT $265.0m $147.0m ($3.0m) ($206.0m) ($45.0m) ($3.0b) ($1.9b)
Operating Income $265.0m
$147.0m -44.53%
($94.0m) -163.95%
($81.0m) +13.83%
($90.0m) -11.11%
$34.0m +137.78%
$7.0m -79.41%
Other Non Operating Income Expenses — — $53.0m ($115.0m) ($12.0m) $119.0m —
Interest expense $224.0m $234.0m $122.0m $131.0m $103.0m $92.0m $96.0m
Interest Expense, Debt — $204.0m $138.0m $219.0m $186.0m $127.0m $96.0m
Net Non Operating Interest Income Expense — — ($121.0m) ($131.0m) ($103.0m) ($92.0m) ($96.0m)
Gain On Sale Of Security — — $38.0m ($10.0m) $57.0m $1.0m $6.0m
Foreign Currency Transaction Gain (Loss), before Tax — $2.0m $1.0m ($10.0m) ($1.0m) ($1.0m) —
Other Income Expense — — $91.0m ($125.0m) $45.0m ($3.0b) ($1.9b)
Other Nonoperating Income (Expense) — ($7.0m) $16.0m ($6.0m) $22.0m $26.0m —
Nonoperating Income (Expense) — — ($27.0m) ($265.0m) ($58.0m) $28.0m —
Income (Loss) from Continuing Operations before Income Taxes, Domestic — ($88.0m) ($27.0m) ($301.0m) ($149.0m) ($3.1b) ($2.0b)
Pre-Tax Income — — ($124.0m) ($337.0m) ($148.0m) ($3.1b) ($2.0b)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $38.0m ($94.0m) ($41.0m) ($366.0m) ($148.0m) ($3.1b) ($2.0b)
Income tax expense (benefit) $16.0m ($148k) $31.0m ($4.0m) ($8.0m) $16.0m $6.0m
Current Income Tax Expense (Benefit) — $9.0m $5.0m $5.0m $11.0m $8.0m $6.0m
Net Income (Loss) From Continuing Operations — — ($140.0m) ($317.0m) ($140.0m) ($3.1b) ($2.0b)
Net Income (Loss) From Discontinued Operations, Net of Tax — — $68.0m ($45.0m) ($19.0m) ($21.0m) ($2.0b)
Net Income From Continuing And Discontinued Operation $22.0m ($103.0m) ($62.0m) ($345.0m) ($157.0m) ($3.1b) ($2.0b)
Net Income (Loss) $22.0m
($103.0m) -568.18%
($72.0m) +30.10%
($362.0m) -402.78%
($159.0m) +56.08%
($3.1b) -1849.06%
($2.0b) +34.56%
Net income (loss), basic (in dollars per share) — — ($0) ($1) ($0) ($6) ($2.0b)
Net Income From Continuing Operation Net Minority Interest — — ($130.0m) ($300.0m) ($138.0m) ($3.1b) ($2.0b)
Net income (loss) attributable to noncontrolling interests — — ($10.0m) ($17.0m) ($2.0m) ($2.0m) ($2.0b)
Income (Loss) from Continuing Operations, Per Basic Share — — — — ($0) ($6) —
Income (Loss) from Continuing Operations, Per Diluted Share — — — — ($0) ($6) —
Continuing operations, basic (in dollars per share) — — ($0.28) ($0.61) ($0.25) ($5.83) —
Continuing operations, diluted (in dollars per share) — — ($0.28) ($0.61) ($0.25) ($5.83) —
Discontinued operations, basic (in dollars per share) — — $0.14 ($0.09) ($0.04) ($0.04) —
Discontinued operations, diluted (in dollars per share) — — $0.14 ($0.09) ($0.04) ($0.04) —
Earnings Per Share, Basic — — ($0.14) ($0.70) ($0.29) ($5.87) ($77.44)
Earnings Per Share, Diluted — — ($0.14) ($0.70) ($0.29) ($5.87) ($77.44)
Basic Average Shares — — $23.9m $24.5m $27.0m $26.4m $26.3m
Diluted Average Shares — — $23.9m $27.2m $27.0m $26.4m $26.3m
Weighted Average Number of Shares Outstanding, Basic — — 458.6m 489.5m 539.9m 527.6m 26.3m
Weighted Average Number of Shares Outstanding, Diluted — — 458.6m — 540.4m 527.6m 26.3m
Additional Financial Items
Depreciation and amortization $50.0m $65.0m $56.0m $82.0m $96.0m $111.0m $294.0m
Depreciation and intangible amortization $203.0m $226.0m $339.0m $339.0m $299.0m $296.0m $294.0m
Goodwill impairment — — $0 $148.0m $0 $3.1b $2.1b
(Gain) Loss from change in fair value of financial instruments — — ($38.0m) $10.0m ($57.0m) ($1.0m) —
(Gain) Loss from change in fair value of tax receivable agreement — — ($41.0m) $118.0m $34.0m ($93.0m) —
Income (Loss) From Continuing Operations Before Taxes $38.0m ($94.0m) ($41.0m) ($366.0m) ($148.0m) ($3.1b) —
Change in fair value of derivatives ($34.0m) ($25.0m) $114.0m ($42.0m) ($35.0m) ($27.0m) —
Foreign currency translation adjustments $6.0m $8.0m ($14.0m) $9.0m $7.0m $0 —
Comprehensive Income (Loss) Before Noncontrolling Interests ($6.0m) ($120.0m) $28.0m ($395.0m) ($187.0m) ($3.1b) —
Comprehensive income (loss) attributable to noncontrolling interests — — $3.0m ($26.0m) ($6.0m) ($2.0m) —
Comprehensive Income (Loss) Attributable to Alight, Inc. ($6.0m) ($120.0m) $25.0m ($369.0m) ($181.0m) ($3.1b) —
Depreciation Amortization Depletion Income Statement — — $301.0m $301.0m $299.0m $296.0m $294.0m
Depreciation And Amortization In Income Statement — — $301.0m $301.0m $299.0m $296.0m $294.0m
Diluted EPS — — ($2.59) ($10.80) ($5.81) ($117.41) ($77.44)
Diluted NI Availto Com Stockholders $22.0m ($103.0m) ($62.0m) ($345.0m) ($157.0m) ($3.1b) ($2.0b)
Impairment Of Capital Assets — — $0 $0 $0 $3.1b $2.1b
Minority Interests — — $10.0m $17.0m $2.0m $2.0m $1.0m
Normalized EBITDA — — $309.0m $177.0m $293.0m $560.0m ($1.5b)
Normalized Income — — ($160.0m) ($290.6m) ($192.2m) ($608.8m) ($744.0m)
Reconciled Depreciation — — $350.0m $373.0m $395.0m $407.0m $294.0m
Selling General And Administration — — $479.0m $590.0m $585.0m $435.0m —
Special Income Charges — — $0 $0 $0 ($3.1b) ($2.1b)
Tax Effect Of Unusual Items — — $8.0m ($600k) $2.9m ($655.8m) ($848.0m)
Tax Provision — — $16.0m ($20.0m) ($8.0m) $16.0m $6.0m
Tax Rate For Calcs — — $0 $0 $0 $0 $0
Goodwill, Impairment Loss — — — $148.0m — $3.1b $2.1b
Other (income) expense, net $3.0m $7.0m ($16.0m) $6.0m ($22.0m) ($26.0m) ($1.9b)
Operating Expense — — $780.0m $891.0m $884.0m $731.0m $709.0m
Total Other comprehensive income (loss), net of tax: ($28.0m) ($17.0m) $100.0m ($33.0m) ($28.0m) ($27.0m) —
Total Unusual Items — — $38.0m ($10.0m) $57.0m ($3.1b) ($2.1b)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — — ($138.0m) ($3.1b) —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — ($140.0m) ($3.1b) —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — ($19.0m) ($21.0m) —
Total Other (income) expense, net $227.0m $241.0m $27.0m $265.0m $58.0m ($28.0m) —
Total Expenses — — $2.3b $2.5b $2.4b $2.2b $2.2b

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.