Alight (ALIT) Cost of Revenue (2020 - 2026)

Alight (ALIT) reported Cost of Revenue of $347.0 million for Q1 2026, down 1.14% on a YoY basis from $351.0 million in Q1 2025, and down 9.4% sequentially from $383.0 million in Q4 2025.

Alight (ALIT) Cost of Revenue (2020 - 2026) Analysis & Trends

Alight (ALIT) has 7 years of Cost of Revenue data on file, last reported at $347.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 1.14% year-over-year to $347.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.4 billion (down 3.83% YoY), and the FY2025 full-year result was $1.4 billion, down 3.88% from the prior year.
  • Cost of Revenue eased to $347.0 million in Q1 2026, from $383.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $523.0 million in Q3 2022 to a low of -$25.0 million in Q4 2022.
  • A 5-year average of $361.8 million and a median of $358.0 million in 2024 frame the typical range for Cost of Revenue.
  • Peak annual rise in Cost of Revenue reached 1676.0% in 2023, while the deepest fall reached 28.87% in 2023.
  • Tracing ALIT's Cost of Revenue over 5 years: stood at -$25.0 million in 2022, then jumped by 1676.0% to $394.0 million in 2023, then decreased by 2.79% to $383.0 million in 2024, then changed by 0.0% to $383.0 million in 2025, then slipped by 9.4% to $347.0 million in 2026.
  • Business Quant data shows ALIT's Cost of Revenue at $347.0 million in Q1 2026, $383.0 million in Q4 2025, and $327.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Sap Se 199.59 Bn 179.36 Bn 8.16 Bn 3.02 Bn
2 Full Truck Alliance 193.24 Bn 190.53 Bn - -
3 Shopify 164.78 Bn 159.04 Bn 1.55 Bn 1.62 Bn
4 Salesforce 150.52 Bn 138.68 Bn 8.56 Bn 2.57 Bn
5 Uber Technologies 139.79 Bn 138.58 Bn 5.95 Bn 7.26 Bn
6 ServiceNow 109.10 Bn 104.44 Bn 2.82 Bn 1.17 Bn
7 Automatic Data Processing 102.68 Bn 99.45 Bn 2.87 Bn 3.07 Bn
8 Adobe 95.80 Bn 90.17 Bn 5.90 Bn 715.00 Mn
9 Snowflake 93.75 Bn 90.79 Bn 926.45 Mn 464.50 Mn
10 Alight 520.81 Mn 342.81 Mn 156.00 Mn 347.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 347.00 Mn
Mar 31, 2026 347.00 Mn
Dec 31, 2025 383.00 Mn
Dec 31, 2025 383.00 Mn
Sep 30, 2025 327.00 Mn
Sep 30, 2025 327.00 Mn
Jun 30, 2025 325.00 Mn
Jun 30, 2025 325.00 Mn
Mar 31, 2025 351.00 Mn
Mar 31, 2025 351.00 Mn
Dec 31, 2024 383.00 Mn
Dec 31, 2024 383.00 Mn
Sep 30, 2024 358.00 Mn
Sep 30, 2024 358.00 Mn
Jun 30, 2024 345.00 Mn
Jun 30, 2024 345.00 Mn
Mar 31, 2024 356.00 Mn
Mar 31, 2024 356.00 Mn
Dec 31, 2023 394.00 Mn
Dec 31, 2023 394.00 Mn