Alight Growth Metrics (2020-2025) | ALIT

Growth Metrics Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -0.05%957.23%982.69%949.84%-0.49%-2.71%-0.97%-1.41%-4.03%-1.86%-2.78%-23.05%-24.01%-26.14%-35.29%-33.04%-44.25%
Assets Growth (3y) (Quarter) 118.21%118.08%15.73%117.84%116.21%-8.95%-10.99%-14.59%-20.21%-25.92%
Assets Growth (5y) (Quarter) 45.57%39.82%-8.07%
Assets (QoQ) (Quarter) -0.03%571.18%-85.10%-0.02%957.46%-3.06%0.23%3.05%-2.83%-1.33%-0.21%0.31%-0.63%-2.25%-21.03%-0.94%-3.42%-14.36%-18.28%-17.52%
Capital Expenditures Growth (1y) (Quarter) 2,158.06%134,900.00%51.85%9.76%62.50%-31.11%9.09%-22.22%0.00%-6.45%-22.22%0.00%-3.85%
Capital Expenditures Growth (3y) (Quarter) 276.16%1,116.44%11.02%4.71%37.00%1.22%-10.90%16.04%
Capital Expenditures Growth (5y) (Quarter) 114.27%325.82%5.64%
Capital Expenditures (QoQ) (Quarter) -96.77%94,900.00%42.11%-48.15%92.86%181.25%-26.67%9.09%-27.78%19.23%16.13%-22.22%-7.14%11.54%-3.45%0.00%-10.71%
Cash & Equivalents Growth (1y) (Quarter) 35,692.40%70.51%-34.14%-40.87%-60.47%-26.69%-9.93%-17.76%42.11%7.11%-25.31%20.00%5.86%-12.89%24.04%-31.67%-20.41%
Cash & Equivalents Growth (3y) (Quarter) 475.53%-17.85%-13.81%-19.73%-26.45%-26.93%-11.89%-5.85%-12.31%6.19%
Cash & Equivalents Growth (5y) (Quarter) 181.46%-14.59%-11.61%
Cash & Equivalents (QoQ) (Quarter) 34,992.11%12.20%-2.17%-7.07%67.17%-16.56%11.76%-25.00%4.82%2.51%2.04%29.60%-20.99%-28.52%63.93%14.33%-34.99%1.79%-9.69%33.17%
Cash from Investing Activities Growth (1y) (Quarter) 98.65%-37.29%-51.85%-9.76%62.50%31.11%-42.42%2,722.22%33.33%6.45%40.43%-104.34%16.67%
Cash from Investing Activities Growth (3y) (Quarter) 68.29%67.36%64.84%-4.71%-49.73%38.63%10.90%40.72%
Cash from Investing Activities Growth (5y) (Quarter) 51.42%47.57%52.51%
Cash from Investing Activities (QoQ) (Quarter) 0.00%0.00%97.39%48.15%-10,050.00%62.50%26.67%-9.09%-25.00%31.11%-51.61%2,108.51%-103.18%3.33%3.45%-46.43%39.02%
Cash from Operations Growth (1y) (Quarter) 11,746.76%-1,488.47%-51.28%278.95%-104.71%38.89%-35.56%-126.97%1,575.00%-27.00%48.28%420.83%110.17%
Cash from Operations Growth (3y) (Quarter) 546.95%488.64%-99.53%36.87%14.14%-50.79%56.62%13.41%
Cash from Operations Growth (5y) (Quarter) 203.81%181.49%201.28%
Cash from Operations (QoQ) (Quarter) -31.60%-14.27%7,844.63%0.00%-117.95%-15.29%25.00%-1.11%-104.49%2,600.00%-42.00%-141.38%345.83%23.73%17.81%-10.47%61.04%
Dividends Paid - Common Growth (1y) (Quarter) 0.00%
Dividends Paid - Common (QoQ) (Quarter) 0.00%4.76%0.00%-4.55%
EBITDA Margin Growth (1y) (Quarter) -1280.00650.0021,860.001,448.002,846.00-1878.00-787.0029,023.00-5141.001,169.00-706.002,845.001,348.00-20658.00-18473.00-14559.00
EBITDA Margin Growth (3y) (Quarter) -619.00-2618.00-1645.0021,151.00-45.00-947.00-21368.00-19966.0017,308.00
EBITDA Margin Growth (5y) (Quarter) -19798.00-14332.00
EBITDA Margin (QoQ) (Quarter) 190.00-181.00-20604.0019,315.00606.00-1098.00-31618.0034,956.00-4118.00-7.00-1808.00792.002,192.00-1881.001,743.00-705.00-19814.00304.005,656.00
EBIT Growth (1y) (Quarter) -20,915.12%-40.48%-104.35%0.00%-300.00%-1,900.00%-56.52%10.00%310.53%0.00%-44.44%6.67%10.00%80.00%-1,842.31%-3,047.62%-1,804.55%
EBIT Growth (3y) (Quarter) -590.30%-45.36%142.59%-42.10%-31.25%-54.39%-58.74%-252.80%-197.91%-240.49%
EBIT Growth (5y) (Quarter) -520.90%-101.81%-196.77%
EBIT Margin Growth (1y) (Quarter) -266.00-695.0020,587.00-1029.00-655.00-320.00-141.0011,763.00-33.00-325.0051.0061.00570.00-18162.00-24046.00-12133.00
EBIT Margin Growth (3y) (Quarter) -1437.00568.00-1383.0019,943.00-1119.00-118.00-18807.00-24136.00-309.00
EBIT Margin Growth (5y) (Quarter) -25432.00-11504.00
EBIT Margin (QoQ) (Quarter) -610.00649.00-21577.0021,271.00-294.00-345.00-10510.0010,494.0041.00-166.001,394.00-1302.00-251.00210.001,404.00-793.00-18983.00-5674.0013,318.00
EBIT (QoQ) (Quarter) 38,475.44%-107.76%1,511.86%-150.00%208.70%-1,050.00%-117.39%62.00%-110.53%10.00%-25.00%188.89%-200.00%-30.00%19.23%204.76%-118.18%-12,525.00%-30.89%43.27%
EBT Growth (1y) (Quarter) 238.70%-445.45%50.00%0.00%45.83%-791.67%-286.05%16.92%-6.67%-38.32%97.50%1.85%157.29%86.49%-53,700.00%-2,264.15%-1,396.36%
EBT Growth (3y) (Quarter) -37.16%-34.89%5.65%-83.38%-26.96%23.85%-18.56%-200.09%-168.13%-99.35%
EBT Growth (5y) (Quarter) -103.28%-124.44%-44.22%
EBT Margin Growth (1y) (Quarter) -1410.00183.00-38490.00872.00-1660.00-2027.00-103.0051,534.00-822.001,389.0015.002,216.002,283.00-20342.00-22553.00-11728.00
EBT Margin Growth (3y) (Quarter) -640.00-2053.00-2299.00-39128.00784.00-199.00-20980.00-22642.0042,022.00
EBT Margin Growth (5y) (Quarter) -23179.00-11564.00
EBT Margin (QoQ) (Quarter) 975.00-994.0039,439.00-40830.00767.00-1468.00-52075.0051,115.00400.00457.00-438.00-1240.002,610.00-918.001,764.00-1174.00-20014.00-3130.0012,590.00
EBT (QoQ) (Quarter) 29.04%-419.48%79.00%279.17%-379.07%458.33%-251.16%-38.46%-18.89%25.23%32.50%-77.78%-54.17%98.65%-2,550.00%203.77%-136.36%-5,280.00%-16.45%43.10%
Enterprise Value Growth (1y) (Quarter) -35,692.40%112.42%188.08%201.74%635.71%-69.50%-75.85%-90.78%-129.71%-327.82%-258.41%-878.95%-225.96%27.72%-25.14%31.42%20.06%
Enterprise Value Growth (3y) (Quarter) 348.02%27.74%40.99%15.09%26.99%-93.86%-35.76%-35.33%-35.59%-40.51%
Enterprise Value Growth (5y) (Quarter) -180.71%14.76%11.74%
Enterprise Value (QoQ) (Quarter) -34,992.11%-12.20%2.17%7.07%112.17%7.34%-11.97%-15.05%-62.00%-15.04%-66.37%-373.68%-191.35%40.92%-65.36%-14.53%35.40%-2.28%9.38%-33.50%
EPS (Basic) Growth (1y) (Quarter) 21.67%86.96%-100.66%111.70%66.67%-600.00%-227.27%-12.50%20.69%-50.00%92.86%-55.56%108.70%76.19%-20,200.00%-1,342.86%-8,800.00%
EPS (Basic) Growth (3y) (Quarter) 51.14%63.43%-24.22%-27.44%78.01%16.45%-35.72%-173.48%-193.37%-81.71%
EPS (Basic) Growth (5y) (Quarter) -11.09%-1.88%-70.72%
EPS (Basic) (QoQ) (Quarter) -53.33%93.48%2,616.67%-131.13%74.47%650.00%-172.73%-262.50%51.72%0.00%35.71%-155.56%8.70%95.24%-1,300.00%114.29%-350.00%-3,960.00%0.49%13.86%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 66.67%-600.00%-240.00%-12.50%-121.43%-50.00%92.86%11.11%106.45%76.19%-20,200.00%-2,400.00%-8,800.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 30.66%-35.72%-181.47%-192.40%-131.64%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 600.00%-180.00%-75.00%0.00%0.00%35.71%-244.44%32.26%95.24%-700.00%125.00%-350.00%-3,960.00%1.48%13.00%
FCF Margin Growth (1y) (Quarter) -486.00-478.00764.00-41028.00774.00-607.00-1888.00925.00-431.00690.001,856.001,031.00
FCF Margin Growth (3y) (Quarter) 958.00-550.001,060.00-22318.00-444.001,106.00-39072.00
FCF Margin Growth (5y) (Quarter) 926.001,406.00
FCF Margin (QoQ) (Quarter) 117.0064.0022,553.00-23220.00-40127.00555.00-65.00-1391.001,674.00-825.00-1346.001,422.00318.00296.00-179.00597.00
FCF Payout Ratio Growth (1y) (Quarter) -66.67%
FCF Payout Ratio (QoQ) (Quarter) -25.00%-20.53%18.37%-52.75%
Free Cash Flow Growth (1y) (Quarter) 2,718.19%-7,280.46%-283.33%222.73%-143.48%155.56%-61.40%-198.11%210.00%-36.23%163.64%194.23%200.00%
Free Cash Flow Growth (3y) (Quarter) 295.14%389.16%-15.43%79.15%-4.17%-15.21%58.74%12.79%
Free Cash Flow Growth (5y) (Quarter) 128.83%155.26%47.90%
Free Cash Flow (QoQ) (Quarter) 51.75%-4,133.69%161.53%108.33%-236.00%-60.87%111.11%-7.02%-156.60%330.00%-68.12%-336.36%163.46%33.33%31.82%-15.52%102.04%
Gross Margin Growth (1y) (Quarter) 51.00-88.00-194210.00-623.00115.00270.00154.00-14865.0065.00-229.00155.0026.00-135.00229.00204.00-310.00
Gross Margin Growth (3y) (Quarter) -418.005,100.0092.00-194169.00-314.0045.00270.00513.00-15148.00
Gross Margin Growth (5y) (Quarter) -59.004,816.00
Gross Margin (QoQ) (Quarter) -4539.004,305.00194,109.00-193823.00-13.00-236.0015,997.00-15632.00142.00-353.00979.00-703.00-152.0031.00850.00-865.00213.006.00336.00
Gross Profit Growth (1y) (Quarter) 4.85%2.29%0.92%-10.92%-16.14%-14.61%-21.70%743.75%-2.67%-10.70%4.82%0.37%-6.04%5.39%2.30%-11.44%
Gross Profit Growth (3y) (Quarter) -9.91%10.15%-5.84%-8.36%-9.91%-8.47%-7.03%-5.66%95.74%
Gross Profit Growth (5y) (Quarter) -4.75%3.51%
Gross Profit (QoQ) (Quarter) -11.01%7.92%-0.46%9.68%-1.79%-3.20%-84.91%484.38%0.00%-11.23%62.65%-32.59%-8.24%4.19%55.75%-36.90%2.92%1.14%34.83%
Interest Coverage Ratio Growth (1y) (Quarter) 8.42%-107.95%0.00%-251.35%-1,657.58%-37.55%2.06%296.94%-6.45%-44.44%-67.02%70.50%71.82%-2,813.46%-2,391.87%-1,520.45%
Interest Coverage Ratio Growth (3y) (Quarter) -53.36%184.34%-51.64%-25.71%-64.80%-74.05%-286.83%-244.15%-262.66%
Interest Coverage Ratio Growth (5y) (Quarter) -133.15%-247.72%
Interest Coverage Ratio (QoQ) (Quarter) -107.46%1,511.86%-191.38%212.58%-1,050.00%-70.39%51.52%-85.01%10.00%-21.32%197.49%-200.00%-22.12%-40.28%199.52%-116.53%-12,525.00%-19.98%43.27%
Net Cash Flow Growth (1y) (Quarter) -26,866.49%101,394.87%69.46%-147.00%-90.22%63.16%-165.03%183.95%-533.33%-169.39%91.40%-107.35%328.21%
Net Cash Flow Growth (3y) (Quarter) 380.98%-418.46%162.69%-31.87%35.34%-51.57%-35.11%-1.10%
Net Cash Flow Growth (5y) (Quarter) -52.41%-59.98%182.29%
Net Cash Flow (QoQ) (Quarter) -8.23%-57.90%33,537.41%-305.99%447.97%-244.57%207.52%-213.29%105.56%-644.44%-89.80%246.24%-128.68%-238.46%93.94%-25.00%990.00%
Net Income Growth (1y) (Quarter) 245.08%-207.69%38.10%15.56%62.50%176.92%86.67%63.43%-50.00%-400.00%57.14%-260.00%-103.70%56.67%104.76%
Net Income Growth (3y) (Quarter) 46.42%24.63%30.81%-15.66%37.00%14.94%-26.39%33.89%26.15%
Net Income Growth (5y) (Quarter) 49.69%19.73%14.97%
Net Income (QoQ) (Quarter) -25.74%-193.42%81.65%314.29%-366.67%500.00%-186.54%-197.78%107.46%-716.67%110.20%440.00%-211.11%30.00%61.90%87.50%-1,200.00%107.69%
Net Income towards Common Stockholders Growth (1y) (Quarter) -41,593.57%-207.69%-116.66%314.38%62.50%176.92%86.67%63.43%-50.00%-400.00%57.14%-260.00%-103.70%56.67%104.76%
Net Income towards Common Stockholders Growth (3y) (Quarter) 46.42%24.75%-59.98%46.02%37.00%14.94%-26.39%33.89%26.15%
Net Income towards Common Stockholders Growth (5y) (Quarter) -80.40%19.73%14.97%
Net Income towards Common Stockholders (QoQ) (Quarter) -66,816.85%-194.84%167.84%-131.09%-394.73%500.00%-186.54%-197.78%107.46%-716.67%110.20%440.00%-211.11%30.00%61.90%87.50%-1,200.00%107.69%
Net Margin Growth (1y) (Quarter) -1155.00-1312.0022,778.001,139.00350.00492.0078,105.00-81.00-433.00410.00-235.00-521.00297.00324.00
Net Margin Growth (3y) (Quarter) 476.00-1368.00-1043.0022,552.001,199.0033.00-746.00356.0078,839.00
Net Margin Growth (5y) (Quarter) 340.00-634.00
Net Margin (QoQ) (Quarter) 1,233.00483.00-23183.0020,311.00907.00-1327.00-78224.0078,994.00-611.00808.00412.00-1042.00232.00163.00127.00-225.00259.00
Operating Income Growth (1y) (Quarter) -20,915.12%-40.48%-104.35%0.00%-300.00%-1,900.00%-56.52%10.00%310.53%0.00%-44.44%6.67%10.00%80.00%-1,842.31%-3,047.62%-1,804.55%
Operating Income Growth (3y) (Quarter) -590.30%-45.36%142.59%-42.10%-31.25%-54.39%-58.74%-252.80%-197.91%-240.49%
Operating Income Growth (5y) (Quarter) -520.90%-101.81%-196.77%
Operating Income (QoQ) (Quarter) 38,475.44%-107.76%1,511.86%-150.00%208.70%-1,050.00%-117.39%62.00%-110.53%10.00%-25.00%188.89%-200.00%-30.00%19.23%204.76%-118.18%-12,525.00%-30.89%43.27%
Operating Margin Growth (1y) (Quarter) -266.00-695.0020,587.00-1029.00-655.00-320.00-141.0011,763.00-33.00-325.0051.0061.00570.00-18162.00-24046.00-12133.00
Operating Margin Growth (3y) (Quarter) -1437.00568.00-1383.0019,943.00-1119.00-118.00-18807.00-24136.00-309.00
Operating Margin Growth (5y) (Quarter) -25432.00-11504.00
Operating Margin (QoQ) (Quarter) -610.00649.00-21577.0021,271.00-294.00-345.00-10510.0010,494.0041.00-166.001,394.00-1302.00-251.00210.001,404.00-793.00-18983.00-5674.0013,318.00
Profit After Tax Growth (1y) (Quarter) 87.10%-174.36%38.10%1,375.00%65.42%-469.23%-241.18%-13.51%-20.90%-56.76%131.94%-76.19%116.67%85.34%-4,769.57%-1,324.32%-3,555.56%
Profit After Tax Growth (3y) (Quarter) -32.41%-2.50%-12.28%-76.77%97.89%11.57%-9.35%-184.63%-205.41%-90.95%
Profit After Tax Growth (5y) (Quarter) -103.18%-93.35%-52.15%
Profit After Tax (QoQ) (Quarter) -25.74%-193.42%81.65%80.95%-2,575.00%492.31%-172.55%-262.16%44.78%2.70%41.67%-285.71%28.40%119.83%-421.74%136.49%-162.96%-6,217.65%1.86%11.48%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 35.16%33.07%27.40%20.61%3.44%13.16%9.78%10.36%19.64%2.58%-1.02%-1.78%-4.55%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -0.30%21.62%15.60%11.45%9.35%5.71%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 2.51%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 9.34%5.34%8.11%6.88%4.68%-0.28%-7.28%16.92%1.55%0.25%0.51%0.25%-2.02%-0.51%-2.33%
Return on Assets Growth (1y) (Quarter) 4.0012.002.000.00-1.000.001.001.001.001.000.000.00-1.000.000.00
Return on Assets Growth (3y) (Quarter) 5.0012.003.001.000.000.001.00
Return on Assets (QoQ) (Quarter) -7.009.001.00-1.000.000.00-1.000.001.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -2.00-6.00-2.00-2.00-1.00-1.000.001.000.001.000.000.00-14.00-42.00-73.00
Return on Capital Employed Growth (3y) (Quarter) -3.00-7.00-2.00-1.00-15.00-43.00-73.00
Return on Capital Employed (QoQ) (Quarter) 4.00-5.00-1.000.00-1.000.000.000.001.000.000.000.000.000.00-15.00-27.00-31.00
Return on Equity Growth (1y) (Quarter) 57.005.002.000.00-3.000.002.001.003.002.000.000.00-1.00-1.00-1.00
Return on Equity Growth (3y) (Quarter) 59.005.003.002.00-1.001.001.00
Return on Equity (QoQ) (Quarter) 54.001.002.00-2.000.000.00-1.001.002.000.001.00-1.001.000.00-1.000.000.00
Return on Invested Capital Growth (1y) (Quarter) -24.00-3.00-3.00-3.00-1.001.001.001.001.000.000.00-16.00-45.00-87.00
Return on Invested Capital Growth (3y) (Quarter) -26.00-4.00-3.00-18.00-46.00-86.00
Return on Invested Capital (QoQ) (Quarter) -22.00-1.000.00-1.000.000.001.001.000.000.000.000.000.00-16.00-28.00-42.00
Return on Sales Growth (1y) (Quarter) -12.001.00-402.0011.003.00-16.005.00781.00-1.0014.00-4.004.00-2.00-5.003.003.00
Return on Sales Growth (3y) (Quarter) 5.00-14.004.00-404.0012.000.00-7.004.00788.00
Return on Sales Growth (5y) (Quarter) 3.00-6.00
Return on Sales (QoQ) (Quarter) 12.00-10.00412.00-426.009.00-13.00-782.00790.00-11.008.00-6.008.004.00-10.002.002.001.00-2.003.00
Revenue Growth (1y) (Quarter) 3.29%5.22%6,400.00%8.70%-19.17%-21.54%-25.73%3,911.76%-4.61%-4.10%-0.36%-0.29%-1.97%-1.86%-3.96%-3.97%
Revenue Growth (3y) (Quarter) -5.88%33.61%-6.73%265.70%-7.00%-8.91%-9.61%-10.76%237.41%
Revenue Growth (5y) (Quarter) -4.41%18.82%
Revenue (QoQ) (Quarter) -365.12%138.90%-98.40%6,172.73%-1.38%4.90%-97.73%3,347.06%-4.27%-0.71%22.44%-18.04%-3.76%3.16%22.52%-19.41%-3.65%0.95%22.51%
Share-based Compensation Growth (1y) (Quarter) 1,400.00%1,550.00%966.67%180.00%12.12%-9.38%-78.57%31.43%-24.32%-31.03%22.22%-63.04%-78.57%-75.00%-72.73%-70.59%
Share-based Compensation Growth (3y) (Quarter) 108.01%141.01%88.21%-9.82%-43.35%-46.14%-58.51%-47.72%
Share-based Compensation Growth (5y) (Quarter) 24.57%
Share-based Compensation (QoQ) (Quarter) 50.00%400.00%-3.03%31.25%-16.67%5.71%-21.62%-68.97%411.11%-39.13%-28.57%-45.00%54.55%-64.71%-16.67%-40.00%66.67%
Shareholder's Equity Growth (1y) (Quarter) 94,959.96%93,459.94%99,579.94%7.20%9.53%-0.34%-2.77%-4.53%-6.82%-8.84%-9.63%-11.57%-9.13%-6.52%-30.29%-53.68%-75.73%
Shareholder's Equity Growth (3y) (Quarter) 896.92%892.75%90.77%867.49%-1.97%-2.57%-5.30%-15.07%-26.87%-40.98%
Shareholder's Equity Growth (5y) (Quarter) 262.30%231.58%8.90%
Shareholder's Equity (QoQ) (Quarter) 0.00%13,559.99%-99.27%94,959.94%-1.58%2.23%0.57%-0.68%-2.40%-0.26%-1.25%-3.07%-4.51%-1.13%-3.37%-0.39%-1.76%-26.27%-35.79%-47.80%
Tax Rate Growth (1y) (Quarter) -460.00-2083.00-1628.002,983.003,093.00-484.002,285.00-325.00-11000.00-894.007,331.00-324.0010,028.00-118.00-7813.00
Tax Rate Growth (3y) (Quarter) 1,005.0010,320.00-2591.00574.00-9535.002,333.002,121.00-1497.001,803.00
Tax Rate Growth (5y) (Quarter) 33.009,307.00-3073.00
Tax Rate (QoQ) (Quarter) -7722.007,714.001,263.00-1715.00-1260.005,170.00-7966.007,038.00-1150.001,593.00-5197.004,428.00-11824.0011,698.003,029.00-3227.00-1472.001,552.00-4666.00
Total Debt Growth (1y) (Quarter) 249,447.91%-1.73%-1.47%-1.09%-1.09%-1.03%-1.03%-1.03%-27.49%-27.52%-27.56%-27.52%-1.03%-0.99%
Total Debt Growth (3y) (Quarter) -11.84%1,246.77%-11.01%-10.94%-10.81%-10.80%-10.78%
Total Debt Growth (5y) (Quarter) -13.24%
Total Debt (QoQ) (Quarter) 253,138.41%-0.63%-0.28%-0.32%-0.25%-0.25%-0.28%-0.25%-0.25%-0.25%-26.94%-0.30%-0.30%-0.20%-0.25%-0.25%