Alight (ALIT) Cost of Revenue (2020 - 2026)
Alight's (ALIT) quarterly Cost of Revenue came in at $337.0 million in Q2 2026, up 3.69% year-over-year from $325.0 million in Q2 2025, and down 2.88% quarter-over-quarter from $347.0 million in Q1 2026.
Analysis
Alight (ALIT) Cost of Revenue (2020 - 2026) Analysis & Trends
Alight has disclosed Cost of Revenue across 7 years of filings, most recently posting $337.0 million for Q2 2026.
- In Q2 2026, Cost of Revenue rose 3.69% year-over-year to $337.0 million; the TTM figure through Jun 2026 stood at $1.4 billion (down 1.62% YoY), while the FY2025 annual figure was $1.4 billion, down 3.88% from the prior year.
- Cost of Revenue came in at $337.0 million for Q2 2026 at Alight, down from $347.0 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.
- Average Cost of Revenue over 5 years is $360.4 million, with a median of $357.0 million recorded in 2023.
- The largest YoY upside for Cost of Revenue was 1676.0% in 2023 against a maximum downside of 28.87% in 2023.
- Over 5 years, Cost of Revenue stood at -$25.0 million in 2022, then surged by 1676.0% to $394.0 million in 2023, then slipped by 2.79% to $383.0 million in 2024, then changed by 0.0% to $383.0 million in 2025, then fell by 12.01% to $337.0 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $337.0 million in Q2 2026, $347.0 million in Q1 2026, and $383.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Automatic Data Processing | 110.44 Bn | 106.21 Bn | 2.51 Bn | 2.96 Bn |
| 2 | Paychex | 43.28 Bn | 42.14 Bn | 1.19 Bn | 417.30 Mn |
| 3 | Paycom Software | 10.27 Bn | 10.07 Bn | 412.40 Mn | 118.80 Mn |
| 4 | Paylocity Holding | 8.11 Bn | 7.84 Bn | 300.38 Mn | 144.35 Mn |
| 5 | Kanzhun | 7.88 Bn | 5.57 Bn | 306.38 Mn | 46.05 Mn |
| 6 | Alight | 393.98 Mn | 180.98 Mn | 142.00 Mn | 337.00 Mn |
| 7 | Asure Software | 267.49 Mn | 247.81 Mn | 25.06 Mn | 12.06 Mn |
| 8 | Dhi | 194.97 Mn | 191.20 Mn | 25.04 Mn | 6.30 Mn |
| 9 | CXApp | 5.71 Mn | 5.71 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 337.00 Mn |
| Mar 31, 2026 | 347.00 Mn |
| Dec 31, 2025 | 383.00 Mn |
| Sep 30, 2025 | 327.00 Mn |
| Jun 30, 2025 | 325.00 Mn |
| Mar 31, 2025 | 351.00 Mn |
| Dec 31, 2024 | 383.00 Mn |
| Sep 30, 2024 | 358.00 Mn |
| Jun 30, 2024 | 345.00 Mn |
| Mar 31, 2024 | 356.00 Mn |
| Dec 31, 2023 | 394.00 Mn |
| Sep 30, 2023 | 372.00 Mn |
| Jun 30, 2023 | 356.00 Mn |
| Mar 31, 2023 | 382.00 Mn |
| Dec 31, 2022 | -25.00 Mn |
| Sep 30, 2022 | 523.00 Mn |
| Jun 30, 2022 | 483.00 Mn |
| Mar 31, 2022 | 491.00 Mn |
| Sep 30, 2021 | 442.00 Mn |
| Jun 30, 2021 | 436.00 Mn |