Alight, Inc. (ALIT) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Alight, Inc. (ALIT) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ALIT Income Statement

Alight, Inc. (ALIT) annual income statement — 9-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	511M	534M	653M	533M	528M	548M	680M	555M	538M	559M	960M	813M	561M	586M	942M	750M	715M	725M	864M	690M
Revenue Growth %	-3.22%	-2.55%	-3.97%	-3.96%	-1.86%	-1.97%	-29.17%	-31.73%	-4.1%	-4.61%	1.91%	8.4%	-21.54%	-19.17%	9.03%	8.7%	6.4%	5.22%	20%	3.29%
Cost of Goods Sold	369M	378M	737M	327M	352M	377M	409M	381M	371M	377M	591M	556M	374M	399M	600M	538M	496M	502M	570M	452M
COGS % of Revenue	72.21%	70.79%	112.86%	61.35%	66.67%	68.8%	60.15%	68.65%	68.96%	67.44%	61.56%	68.39%	66.67%	68.09%	63.69%	71.73%	69.37%	69.24%	65.97%	65.51%
Gross Profit	142M	156M	-84M	206M	176M	171M	271M	174M	167M	182M	369M	257M	187M	187M	342M	212M	219M	223M	294M	238M
Gross Margin %	27.79%	29.21%	-12.86%	38.65%	33.33%	31.2%	39.85%	31.35%	31.04%	32.56%	38.44%	31.61%	33.33%	31.91%	36.31%	28.27%	30.63%	30.76%	34.03%	34.49%
Gross Profit Growth %	-19.32%	-8.77%	-131%	18.39%	5.39%	-6.04%	-26.56%	-32.3%	-10.7%	-2.67%	7.89%	21.23%	-14.61%	-16.14%	16.33%	-10.92%	0.92%	2.29%	45.54%	4.85%
Operating Expenses	182M	178M	-2.46B	1.53B	1.19B	179M	227M	216M	219M	222M	432M	261M	223M	227M	281M	262M	242M	225M	254M	213M
OpEx % of Revenue	35.62%	33.33%	-376.42%	286.68%	224.62%	32.66%	33.38%	38.92%	40.71%	39.71%	45%	32.1%	39.75%	38.74%	29.83%	34.93%	33.85%	31.03%	29.4%	30.87%
Selling, General & Admin	109M	105M	114M	83M	130M	104M	151M	142M	146M	146M	199M	177M	149M	151M	196M	178M	157M	140M	169M	135M
SG&A % of Revenue	21.33%	19.66%	17.46%	15.57%	24.62%	18.98%	22.21%	25.59%	27.14%	26.12%	20.73%	21.77%	26.56%	25.77%	20.81%	23.73%	21.96%	19.31%	19.56%	19.57%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	-1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	-40M	-22M	2.37B	-1.32B	-1.01B	-8M	44M	-42M	-52M	-40M	-63M	-4M	-36M	-40M	61M	-50M	-23M	-2M	40M	25M
Operating Margin %	-7.83%	-4.12%	363.55%	-248.03%	-191.29%	-1.46%	6.47%	-7.57%	-9.67%	-7.16%	-6.56%	-0.49%	-6.42%	-6.83%	6.48%	-6.67%	-3.22%	-0.28%	4.63%	3.62%
Operating Income Growth %	96.04%	-175%	5295.45%	-3047.62%	-1842.31%	80%	169.84%	-950%	-44.44%	0%	-203.28%	92%	-56.52%	-1900%	52.5%	-300%	-141.07%	-104.35%	-18.37%	-40.48%
EBITDA	65M	82M	2.48B	-1.22B	-910M	93M	146M	55M	47M	57M	43M	105M	45M	64M	163M	49M	75M	94M	141M	113M
EBITDA Margin %	12.72%	15.36%	379.33%	-228.71%	-172.35%	16.97%	21.47%	9.91%	8.74%	10.2%	4.48%	12.92%	8.02%	10.92%	17.3%	6.53%	10.49%	12.97%	16.32%	16.38%
EBITDA Growth %	107.14%	-11.83%	1596.58%	-2316.36%	-2036.17%	63.16%	239.53%	-47.62%	4.44%	-10.94%	-73.62%	114.29%	-40%	-31.91%	15.6%	-56.64%	-42.75%	-21.67%	14.63%	-3.42%
D&A (Non-Cash Add-back)	105M	104M	103M	103M	100M	101M	102M	97M	99M	97M	106M	109M	81M	104M	102M	99M	98M	96M	101M	88M
EBIT	-85M	-2M	-689M	-833M	-1.05B	2M	75M	-34M	31M	-117M	-169M	19M	-47M	-74M	26M	-34M	72M	17M	126M	-92M
Net Interest Income	-24M	-24M	-24M	-24M	-22M	-22M	-20M	-19M	-33M	-31M	-31M	-34M	-33M	-33M	-33M	-31M	-29M	-29M	-29M	-28M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	24M	24M	24M	24M	22M	22M	20M	19M	33M	31M	31M	34M	33M	33M	33M	31M	29M	29M	29M	28M
Other Income/Expense	21M	-4M	-3.09B	69M	-66M	-12M	11M	-11M	50M	-108M	-137M	-11M	-44M	-67M	-68M	-15M	66M	-10M	57M	-145M
Pretax Income	-19M	-26M	-713M	-1.25B	-1.08B	-20M	55M	-53M	-2M	-148M	-200M	-15M	-80M	-107M	-7M	-65M	43M	-12M	97M	-120M
Pretax Margin %	-3.72%	-4.87%	-109.19%	-235.08%	-203.79%	-3.65%	8.09%	-9.55%	-0.37%	-26.48%	-20.83%	-1.85%	-14.26%	-18.26%	-0.74%	-8.67%	6.01%	-1.66%	11.23%	-17.39%
Income Tax	-9M	-7M	220M	-198M	-3M	-3M	26M	-9M	2M	-27M	-30M	31M	-8M	-23M	59M	-20M	-9M	1M	25M	0
Effective Tax Rate %	47.37%	26.92%	-30.86%	15.8%	0.28%	15%	47.27%	16.98%	-100%	18.24%	15%	-206.67%	10%	21.5%	-842.86%	30.77%	-20.93%	-8.33%	25.77%	0%
Net Income	-10M	-19M	-932M	-1.07B	-1.07B	-25M	8M	-74M	23M	-114M	-162M	-48M	-67M	-68M	-65M	-37M	51M	-11M	72M	-107M
Net Margin %	-1.96%	-3.56%	-142.73%	-200.19%	-203.22%	-4.56%	1.18%	-13.33%	4.28%	-20.39%	-16.88%	-5.9%	-11.94%	-11.6%	-6.9%	-4.93%	7.13%	-1.52%	8.33%	-15.51%
Net Income Growth %	99.07%	24%	-11750%	-1341.89%	-4765.22%	78.07%	104.94%	-54.17%	134.33%	-67.65%	-149.23%	-29.73%	-231.37%	-518.18%	-190.28%	65.42%	1375%	47.62%	500%	-174.36%
Net Income (Continuing)	-10M	-19M	-933M	-1.05B	-1.07B	-17M	29M	-44M	-4M	-121M	-170M	-46M	-72M	-84M	-66M	-45M	52M	-13M	72M	-120M
Discontinued Operations	0	0	1000K	-1000K	-1000K	-1000K	-1000K	-1000K	1000K	1000K	0	0	0	1000K	0	0	0	0	0	0
Minority Interest	2M	2M	2M	2M	3M	4M	4M	4M	4M	9M	280M	366M	439M	444M	650M	776M	779M	780M	788M	825M
EPS (Diluted)	-0.38	-0.80	-35.60	-40.40	-40.60	-0.64	1.09	-2.80	0.84	-4.20	-3.40	-2.00	-2.80	-2.80	-2.80	-1.60	1.91	-0.40	3.20	-4.80
EPS Growth %	99.06%	-25%	-3366.06%	-1342.86%	-4933.33%	84.76%	132.06%	-40%	130%	-50%	-21.43%	-25%	-246.44%	-600%	-187.5%	66.67%	1162.22%	57.45%	497.02%	-174.91%
EPS (Basic)	-0.38	-0.80	-35.60	-40.40	-40.60	-0.64	1.09	-2.80	0.84	-4.20	-3.40	-1.95	-2.80	-2.80	-2.80	-1.60	2.20	-0.40	3.20	-4.80
Diluted Shares Outstanding	26.35M	26.24M	26.38M	26.42M	26.42M	26.61M	26.7M	26.79M	27.36M	27.1M	24.89M	24.66M	24.52M	23.81M	23.92M	22.9M	26.69M	22.84M	23.21M	21.95M
Basic Shares Outstanding	26.35M	26.24M	26.38M	26.42M	26.42M	26.61M	26.61M	26.79M	27.31M	27.04M	24.89M	24.66M	24.52M	23.81M	23.92M	22.9M	26.17M	22.84M	23.21M	21.95M
Dividend Payout Ratio	-	-	-	-	-	-	262.5%	-	-	-	-	-	-	-	-	-	-	-	-	-