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| Date | Value |
|---|---|
| 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 |