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
Growth Ratios
Assets Growth (1y) -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%
Assets Growth (3y) 118.21%118.08%15.73%117.84%116.21%-8.95%-10.99%-14.59%-20.21%
Assets Growth (5y) 45.57%39.82%
Assets (QoQ) -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%
Capital Expenditures Growth (1y) 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%
Capital Expenditures Growth (3y) 276.16%1,116.44%11.02%4.71%37.00%1.22%-10.90%
Capital Expenditures Growth (5y) 114.27%325.82%
Capital Expenditures (QoQ) -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%
Cash & Equivalents Growth (1y) 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%
Cash & Equivalents Growth (3y) 475.53%-17.85%-13.81%-19.73%-26.45%-26.93%-11.89%-5.85%-12.31%
Cash & Equivalents Growth (5y) 181.46%-14.59%
Cash & Equivalents (QoQ) 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%
Cash from Investing Activities Growth (1y) 98.65%-37.29%-51.85%-9.76%73.33%20.00%4.55%2,613.16%6.25%19.44%33.33%-104.29%
Cash from Investing Activities Growth (3y) 65.10%66.76%68.61%-10.06%-44.22%38.77%10.90%
Cash from Investing Activities Growth (5y) 51.42%47.57%
Cash from Investing Activities (QoQ) 0.00%0.00%97.39%48.15%-10,050.00%62.50%2.22%13.64%15.79%-12.50%-16.67%2,373.81%-103.14%3.33%3.45%-46.43%
Cash from Operations Growth (1y) 11,746.76%-1,488.47%-51.28%278.95%58.82%38.89%-35.56%-126.97%-12.59%-27.00%48.28%420.83%
Cash from Operations Growth (3y) 546.95%488.64%546.40%36.87%14.14%-50.79%56.62%
Cash from Operations Growth (5y) 203.81%181.49%
Cash from Operations (QoQ) -31.60%-14.27%7,844.63%0.00%-117.95%-15.29%25.00%-1.11%51.69%-25.93%-42.00%-141.38%591.67%-38.14%17.81%-10.47%
Dividends Paid - Common (QoQ) 0.00%4.76%0.00%
EBITDA Margin Growth (1y) -1468.00123.001,321.001,609.00-2032.00-1906.00-760.0032,391.00-453.001,169.00-706.003,006.001,455.00-20677.00-18473.00
EBITDA Margin Growth (3y) -619.00-2959.00-2362.00584.00143.00-1030.00-21415.00-19939.00
EBITDA Margin Growth (5y) -19798.00
EBITDA Margin (QoQ) 370.00249.00-647.00-1440.00551.00-1152.00-35121.0033,690.00677.00-7.00-1970.00846.002,299.00-1881.001,743.00-705.00-19833.00323.00
EBIT Growth (1y) -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%
EBIT Growth (3y) -590.30%-45.36%142.59%-42.10%-31.25%-54.39%-58.74%-252.80%-197.91%
EBIT Growth (5y) -520.90%-101.81%
EBIT Margin Growth (1y) -266.00-695.0021.00-1029.00-655.00-320.00-141.0011,763.00-33.00-325.0051.0061.00570.00-18162.00-24046.00
EBIT Margin Growth (3y) -1437.00632.00-1383.00-624.00-1119.00-118.00-18807.00-24136.00
EBIT Margin Growth (5y) -25432.00
EBIT Margin (QoQ) -674.00713.00-1010.00705.00-294.00-345.00-10510.0010,494.0041.00-166.001,394.00-1302.00-251.00210.001,404.00-793.00-18983.00-5674.00
EBIT (QoQ) 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%
EBT Growth (1y) 238.71%-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%
EBT Growth (3y) -37.16%-34.89%5.65%-83.38%-26.96%23.85%-18.56%-200.09%-168.13%
EBT Growth (5y) -103.28%-124.44%
EBT Margin Growth (1y) -1410.00183.00-38.00872.00-1660.00-2027.00-103.0051,534.00-822.001,389.0015.002,216.002,283.00-20342.00-22553.00
EBT Margin Growth (3y) -640.00180.00-2299.00-677.00784.00-199.00-20980.00-22642.00
EBT Margin Growth (5y) -23179.00
EBT Margin (QoQ) -1258.001,239.00988.00-2379.00767.00-1468.00-52075.0051,115.00400.00457.00-438.00-1240.002,610.00-918.001,764.00-1174.00-20014.00-3130.00
EBT (QoQ) 29.03%-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%
Enterprise Value Growth (1y) -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%
Enterprise Value Growth (3y) 348.02%27.74%40.99%15.09%26.99%-93.86%-35.76%-35.33%-35.59%
Enterprise Value Growth (5y) -180.71%14.76%
Enterprise Value (QoQ) -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%
EPS (Basic) Growth (1y) 80.47%36.31%-102.65%146.94%66.67%-600.00%-227.27%-25.00%-6.90%-57.14%128.57%-40.00%106.45%77.27%-5,175.00%-1,342.86%
EPS (Basic) Growth (3y) 51.14%35.74%34.65%-31.84%29.48%16.45%-35.72%-173.48%-193.37%
EPS (Basic) Growth (5y) -11.09%-39.91%
EPS (Basic) (QoQ) 68.60%-194.84%167.84%-131.09%-2.41%650.00%-172.73%-262.50%51.72%0.00%28.57%-210.00%29.03%118.18%-450.00%114.29%-350.00%-3,960.00%0.49%
EPS (Weighted Average and Diluted) Growth (1y) 66.67%-600.00%-240.00%-25.00%-10.71%-57.14%128.57%-40.00%106.45%77.27%-5,175.00%-1,342.86%
EPS (Weighted Average and Diluted) Growth (3y) 16.45%-35.72%-181.47%-193.37%
EPS (Weighted Average and Diluted) (QoQ) 600.00%-180.00%-250.00%50.00%0.00%28.57%-210.00%29.03%118.18%-450.00%114.29%-350.00%-3,960.00%0.49%
FCF Margin Growth (1y) -486.00-478.00764.00-38990.00774.00-607.00-1888.00-245.00-431.00690.001,856.00
FCF Margin Growth (3y) 958.001,869.001,060.0037.00-444.001,106.00
FCF Margin Growth (5y) 926.00
FCF Margin (QoQ) -264.00445.00198.00-865.00-40127.00555.00-65.00647.00-364.00-825.00-1346.002,290.00-550.00296.00-179.00
FCF Payout Ratio (QoQ) 109.09%-20.53%18.37%
Free Cash Flow Growth (1y) 2,718.19%-7,280.46%-283.33%222.73%57.97%155.56%-61.40%-198.11%-15.60%-36.23%163.64%194.23%
Free Cash Flow Growth (3y) 295.14%389.16%96.51%79.15%-4.17%-15.21%58.74%
Free Cash Flow Growth (5y) 128.83%155.26%
Free Cash Flow (QoQ) 51.75%-4,133.69%161.53%108.33%-236.00%-60.87%111.11%-7.02%105.66%-36.70%-68.12%-336.36%276.92%-52.17%31.82%-15.52%
Gross Margin Growth (1y) 51.00-88.00-166.00-623.00115.00270.00154.00-14865.0065.00-229.00155.0026.00-135.00229.00204.00
Gross Margin Growth (3y) -418.001,153.0092.00-125.00-314.0045.00270.00513.00
Gross Margin Growth (5y) -59.00
Gross Margin (QoQ) -593.00358.0065.00220.00-13.00-236.0015,997.00-15632.00142.00-353.00979.00-703.00-152.0031.00850.00-865.00213.006.00
Gross Profit Growth (1y) 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%
Gross Profit Growth (3y) -9.91%10.15%-5.84%-8.36%-9.91%-8.47%-7.03%-5.66%
Gross Profit Growth (5y) -4.75%
Gross Profit (QoQ) -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%
Interest Coverage Ratio Growth (1y) 29.68%-109.30%0.00%-251.35%-1,037.25%-37.55%2.06%296.94%-64.52%-44.44%-67.02%70.50%71.82%-2,813.46%-2,391.87%
Interest Coverage Ratio Growth (3y) -57.71%198.34%-55.21%-25.71%-64.80%-74.05%-286.83%-244.15%
Interest Coverage Ratio Growth (5y) -141.42%
Interest Coverage Ratio (QoQ) -107.63%1,511.86%-206.90%212.58%-1,050.00%-70.39%51.52%-19.71%-39.09%-21.32%197.49%-200.00%-22.12%-40.28%199.52%-116.53%-12,525.00%-19.98%
Net Cash Flow Growth (1y) -26,866.49%101,394.87%69.46%-147.00%210.27%59.40%-59.42%297.30%-87.58%-144.44%92.73%-106.80%
Net Cash Flow Growth (3y) -281.88%215.39%587.03%-32.45%31.62%-50.29%-35.11%
Net Cash Flow Growth (5y) -52.41%-59.98%
Net Cash Flow (QoQ) -8.23%-57.90%33,537.41%-305.99%447.97%8.90%48.12%153.62%335.14%-133.54%-103.70%233.64%-86.39%-760.00%93.94%-25.00%
Net Income Growth (1y) 245.09%-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%
Net Income Growth (3y) 46.42%24.63%30.81%-15.66%37.00%14.94%-26.39%33.89%
Net Income Growth (5y) 49.69%19.73%
Net Income (QoQ) -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%
Net Income towards Common Stockholders Growth (1y) 21.65%-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%
Net Income towards Common Stockholders Growth (3y) 46.42%24.75%-59.98%46.02%37.00%14.94%-26.39%33.89%
Net Income towards Common Stockholders Growth (5y) 49.67%19.73%
Net Income towards Common Stockholders (QoQ) -25.97%-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%
Net Margin Growth (1y) -1155.00-1312.001,088.001,139.00350.00492.0078,105.00-81.00-433.00410.00-235.00-521.00297.00
Net Margin Growth (3y) 476.00879.00-1043.00863.001,199.0033.00-746.00356.00
Net Margin Growth (5y) 340.00
Net Margin (QoQ) -1013.002,729.00-1493.00-1378.00907.00-1327.00-78224.0078,994.00-611.00808.00412.00-1042.00232.00163.00127.00-225.00
Operating Income Growth (1y) -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%
Operating Income Growth (3y) -590.30%-45.36%142.59%-42.10%-31.25%-54.39%-58.74%-252.80%-197.91%
Operating Income Growth (5y) -520.90%-101.81%
Operating Income (QoQ) 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%
Operating Margin Growth (1y) -266.00-695.0021.00-1029.00-655.00-320.00-141.0011,763.00-33.00-325.0051.0061.00570.00-18162.00-24046.00
Operating Margin Growth (3y) -1437.00632.00-1383.00-624.00-1119.00-118.00-18807.00-24136.00
Operating Margin Growth (5y) -25432.00
Operating Margin (QoQ) -674.00713.00-1010.00705.00-294.00-345.00-10510.0010,494.0041.00-166.001,394.00-1302.00-251.00210.001,404.00-793.00-18983.00-5674.00
Profit After Tax Growth (1y) 87.10%-207.69%38.10%1,400.00%62.50%-546.15%-238.46%-6.67%-23.88%-44.05%131.94%-54.17%106.02%79.34%-4,769.57%-1,343.24%
Profit After Tax Growth (3y) -32.41%-7.17%-13.20%-79.28%97.89%14.88%-24.36%-182.95%-187.38%
Profit After Tax Growth (5y) -103.18%-93.87%
Profit After Tax (QoQ) -25.74%-193.42%81.65%80.95%-2,900.00%500.00%-186.54%-197.78%37.31%14.29%33.33%-245.83%27.11%119.01%-421.74%113.51%-350.00%-4,196.00%0.56%
Property, Plant & Equipment (Net) Growth (1y) 35.16%33.07%27.40%20.61%3.44%13.16%9.78%10.36%19.64%2.58%-1.02%-1.78%
Property, Plant & Equipment (Net) Growth (3y) -0.30%21.62%15.60%11.45%9.35%
Property, Plant & Equipment (Net) (QoQ) 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%
Return on Assets Growth (1y) 4.0012.002.000.00-1.000.001.001.001.001.000.000.00-1.000.00
Return on Assets Growth (3y) 5.0012.003.001.000.000.00
Return on Assets (QoQ) -7.009.001.00-1.000.000.00-1.000.001.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) -2.00-6.00-2.00-2.00-1.00-1.000.001.000.001.000.000.00-14.00-42.00
Return on Capital Employed Growth (3y) -3.00-7.00-2.00-1.00-15.00-43.00
Return on Capital Employed (QoQ) 4.00-5.00-1.000.00-1.000.000.000.001.000.000.000.000.000.00-15.00-27.00
Return on Equity Growth (1y) 57.005.002.000.00-3.000.002.001.003.002.000.000.00-1.00-1.00
Return on Equity Growth (3y) 59.005.003.002.00-1.001.00
Return on Equity (QoQ) 54.001.002.00-2.000.000.00-1.001.002.000.001.00-1.001.000.00-1.000.00
Return on Invested Capital Growth (1y) -24.00-3.00-3.00-3.00-1.001.001.001.001.000.000.00-16.00-45.00
Return on Invested Capital Growth (3y) -26.00-4.00-3.00-18.00-46.00
Return on Invested Capital (QoQ) -22.00-1.000.00-1.000.000.001.001.000.000.000.000.000.00-16.00-28.00
Return on Sales Growth (1y) -12.001.001.0011.003.00-16.005.00781.00-1.0014.00-4.004.00-2.00-5.003.00
Return on Sales Growth (3y) 5.009.004.00-2.0012.000.00-7.004.00
Return on Sales Growth (5y) 3.00
Return on Sales (QoQ) -10.0013.0010.00-24.009.00-13.00-782.00790.00-11.008.00-6.008.004.00-10.002.002.001.00-2.00
Revenue Growth (1y) 3.29%5.22%6.40%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%
Revenue Growth (3y) -5.88%-1.79%-6.73%-7.15%-7.00%-8.91%-9.61%-10.76%
Revenue Growth (5y) -4.41%
Revenue (QoQ) 7.78%-4.31%-2.47%2.68%-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%
Share-based Compensation Growth (1y) 1,400.00%1,550.00%1,300.00%260.00%12.12%-35.71%-46.30%31.43%-24.32%-25.93%-62.07%-63.04%-78.57%-75.00%-72.73%
Share-based Compensation Growth (3y) 207.23%141.01%88.21%-9.82%-43.35%-50.81%-61.84%
Share-based Compensation Growth (5y) 24.57%
Share-based Compensation (QoQ) 50.00%400.00%27.27%28.57%-35.19%5.71%-27.03%7.41%58.62%-39.13%-28.57%-45.00%54.55%-64.71%-16.67%-40.00%
Shareholder's Equity Growth (1y) 95,619.96%93,459.94%99,579.94%6.46%9.53%-0.34%-2.77%-4.53%-6.82%-8.84%-9.63%-11.57%-9.05%-6.52%-30.29%-53.68%
Shareholder's Equity Growth (3y) 896.92%892.75%90.77%867.49%-2.20%-2.57%-5.30%-15.07%-26.87%
Shareholder's Equity Growth (5y) 262.30%231.58%
Shareholder's Equity (QoQ) 0.00%13,559.99%-99.27%95,619.94%-2.26%2.23%0.57%-0.68%-2.40%-0.26%-1.25%-3.07%-4.51%-1.13%-3.37%-0.30%-1.85%-26.27%-35.79%
Tax Rate Growth (1y) -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
Tax Rate Growth (3y) 1,005.0010,320.00-2591.00574.00-9535.002,333.002,121.00-1497.00
Tax Rate Growth (5y) 33.009,307.00
Tax Rate (QoQ) -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
Total Debt Growth (1y) 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%
Total Debt Growth (3y) -11.84%1,246.77%-11.01%-10.94%-10.81%-10.80%
Total Debt (QoQ) 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%