Alight, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 534.0M | 653.0M | 533.0M | 528.0M | 548.0M | 680.0M | 555.0M | 538.0M |
| Cost of Goods Sold | 378.0M | 737.0M | 327.0M | 352.0M | 377.0M | 409.0M | 381.0M | 371.0M |
| Gross Profit | 156.0M | -84.0M | 206.0M | 176.0M | 171.0M | 271.0M | 174.0M | 167.0M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 178.0M | -2.46B | 1.53B | 1.19B | 179.0M | 227.0M | 216.0M | 219.0M |
| Operating Income | -22.0M | 2.37B | -1.32B | -1.01B | -8.0M | 44.0M | -42.0M | -52.0M |
| Other Income / Gains | -4.0M | -3.09B | 69.0M | -66.0M | -12.0M | 11.0M | -11.0M | 50.0M |
| Net Income | -19.0M | -932.0M | -1.07B | -1.07B | -25.0M | 8.0M | -74.0M | 23.0M |
| EPS (Diluted) | -0.04 | -1.78 | -2.02 | -2.03 | -0.032 | 0.055 | -0.14 | 0.042 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.292 | -0.129 | 0.386 | 0.333 | 0.312 | 0.399 | 0.314 | 0.31 |
| General And Administrative Expenses | 105.0M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 105.0M | 114.0M | 83.0M | 130.0M | 104.0M | 151.0M | 142.0M | 146.0M |
| Other Expenses | 73.0M | -2.57B | 1.45B | 1.06B | 75.0M | 76.0M | 74.0M | 73.0M |
| Cost And Expenses | 556.0M | -1.72B | 1.85B | 1.54B | 556.0M | 636.0M | 597.0M | 590.0M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 24.0M | 24.0M | 24.0M | 22.0M | 22.0M | 20.0M | 19.0M | 33.0M |
| Depreciation And Amortization | 104.0M | 103.0M | 103.0M | 100.0M | 101.0M | 102.0M | 97.0M | 99.0M |
| Ebitda | 82.0M | -586.0M | -730.0M | -954.0M | 103.0M | 177.0M | 63.0M | 130.0M |
| Ebitdaratio | 0.154 | -0.897 | -1.37 | -1.807 | 0.188 | 0.26 | 0.114 | 0.242 |
| Operating Income Ratio | -0.041 | 3.636 | -2.48 | -1.913 | -0.015 | 0.065 | -0.076 | -0.097 |
| Income Before Tax | -26.0M | -713.0M | -1.25B | -1.08B | -20.0M | 55.0M | -53.0M | -2.0M |
| Income Before Tax Ratio | -0.049 | -1.092 | -2.351 | -2.038 | -0.036 | 0.081 | -0.095 | -0.004 |
| Income Tax Expense | -7.0M | 220.0M | -198.0M | -3.0M | -3.0M | 26.0M | -9.0M | 2.0M |
| Net Income Ratio | -0.036 | -1.427 | -2.002 | -2.032 | -0.046 | 0.012 | -0.133 | 0.043 |
| Epsdiluted | -0.04 | -1.78 | -2.02 | -2.03 | -0.032 | 0.054 | -0.14 | 0.042 |
| Weighted Average Shs Out | 524.7M | 527.6M | 528.5M | 528.5M | 532.3M | 532.3M | 535.8M | 546.2M |
| Weighted Average Shs Out Dil | 524.7M | 527.6M | 528.5M | 528.5M | 532.3M | 534.1M | 535.8M | 547.1M |