Alight Income Statement (2020-2025) | ALIT

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 668.00M-1771.00M689.00M11.00M690.00M725.00M715.00M750.00M17.00M586.00M561.00M557.00M682.00M559.00M538.00M555.00M680.00M548.00M528.00M533.00M653.00M
Cost of Revenue (Quarter) 423.00M500.00M452.00M436.00M442.00M491.00M483.00M523.00M-25.00M382.00M356.00M372.00M394.00M356.00M345.00M358.00M383.00M351.00M325.00M327.00M383.00M
Gross Profit (Quarter) 227.00M202.00M218.00M217.00M238.00M223.00M219.00M212.00M32.00M187.00M187.00M166.00M270.00M182.00M167.00M174.00M271.00M171.00M176.00M178.00M240.00M
Operating items
Amortization - Intangibles (Quarter) 51.00M74.00M
Depreciation & Amortization - Total (Quarter) 24.00M14.00M9.00M25.00M23.00M26.00M30.00M27.00M32.00M30.00M30.00M33.00M33.00M
Selling, General & Administrative (Quarter) 128.00M3.26M117.00M157.00M135.00M140.00M157.00M178.00M4.00M151.00M149.00M136.00M154.00M146.00M146.00M142.00M151.00M104.00M130.00M87.00M114.00M
Restructuring Costs (Quarter) 10.00M20.00M7.00M2.00M3.00M6.00M14.00M23.00M20.00M
Other Operating Expenses (Quarter) 0.11M-70.00M-22.00M48.00M2.00M-111.00M79.00M71.00M61.00M18.00M76.00M74.00M50.00M53.00M50.00M43.00M47.00M44.00M45.00M1,026.00M1,380.00M843.00M
Operating Expenses (Quarter) 0.11M185.00M3.26M172.00M161.00M213.00M225.00M242.00M262.00M51.00M227.00M223.00M211.00M230.00M222.00M219.00M216.00M227.00M179.00M1,186.00M1,500.00M990.00M
Operating Income (Quarter) -0.11M42.00M-3.26M46.00M-23.00M25.00M-2.00M-23.00M-50.00M-19.00M-40.00M-36.00M-45.00M40.00M-40.00M-52.00M-42.00M44.00M-8.00M-1010.00M-1322.00M-750.00M
EBIT (Quarter) -0.11M42.00M-3.26M46.00M-23.00M25.00M-2.00M-23.00M-50.00M-19.00M-40.00M-36.00M-45.00M40.00M-40.00M-52.00M-42.00M44.00M-8.00M-1010.00M-1322.00M-750.00M
Non-operating items
Interest & Investment Income (Quarter) 0.12M0.39M0.85M0.14M0.02M
Other Non Operating Income (Quarter) -3.00M-8.00M-8.00M7.00M1.00M7.00M6.00M-2.00M-1.00M4.00M-1.00M12.00M11.00M11.00M7.00M8.00M
Non Operating Income (Quarter) -30.89M-4.00M180.00M5.00M7.00M-2.00M-10.00M7.00M6.00M-2.00M-1.00M-9.00M-136.00M-1.00M-11.00M11.00M11.00M7.00M69.00M
Net income details
EBT (Quarter) -31.00M-22.00M-114.28M-24.00M43.00M-120.00M-12.00M43.00M-65.00M-90.00M-107.00M-80.00M-54.00M-96.00M-148.00M-2.00M-53.00M55.00M-20.00M-1076.00M-1253.00M-713.00M
Tax Provisions (Quarter) 0.02M17.00M0.15M-3.00M-2.00M1.00M-9.00M-20.00M44.00M-23.00M-8.00M-14.00M25.00M-27.00M2.00M-9.00M26.00M-3.00M-3.00M-198.00M220.00M
Profit After Tax (Quarter) -31.02M-39.00M-114.43M-21.00M-4.00M-107.00M-13.00M51.00M-37.00M-134.00M-74.00M-72.00M-42.00M-162.00M-116.00M23.00M-74.00M27.00M-17.00M-1074.00M-1054.00M-933.00M
Income from Non-Controlling Interests (Quarter) -13.00M6.00M1.00M-2.00M-16.00M-6.00M-4.00M1.00M-11.00M-6.00M-1.00M-1.00M
Income from Continuing Operations (Quarter) -31.02M-39.00M-114.43M-21.00M45.00M-120.00M-13.00M52.00M-45.00M-134.00M-84.00M-72.00M-40.00M-121.00M-121.00M-4.00M-44.00M29.00M-17.00M-1073.00M-1055.00M-933.00M
Consolidated Net Income (Quarter) -31.02M-39.00M-114.43M-21.00M45.00M-120.00M-13.00M52.00M-45.00M-134.00M10.00M-6.00M-49.00M5.00M27.00M-30.00M-21.00M-8.00M-1.00M-13.00M1.00M
Income towards Parent Company (Quarter) -31.02M-39.00M-114.43M-21.00M45.00M-120.00M-13.00M52.00M-45.00M-134.00M10.00M-6.00M-49.00M5.00M27.00M-30.00M-21.00M-8.00M-1.00M-13.00M1.00M
Net Income towards Common Stockholders (Quarter) 0.06M-39.00M-114.99M78.01M-24.26M-120.00M-13.00M52.00M-45.00M-134.00M10.00M-6.00M-49.00M5.00M27.00M-30.00M-21.00M-8.00M-1.00M-13.00M1.00M
Additional items
EPS (Basic) (Quarter) -1.20-1.84-0.123.02-0.94-0.24-0.020.11-0.08-0.29-0.14-0.14-0.09-0.23-0.21-0.01-0.140.02-0.05-2.03-2.02-1.74
EPS (Weighted Average and Diluted) (Quarter) -0.24-0.020.10-0.08-0.14-0.14-0.14-0.09-0.31-0.21-0.01-0.080.02-0.05-2.03-2.00-1.74
Shares Outstanding (Weighted Average) (Quarter) 25.88M103.50M15.13M25.88M103.50M438.97M456.84M457.85M457.90M458.56M476.15M490.31M493.23M489.46M540.78M546.17M535.83M539.86M532.30M528.47M529.21M527.57M
EBITDA (Quarter) -31.00M-21.00M22.00M-21.00M-23.00M-110.00M25.00M68.00M-11.00M-54.00M187.00M-52.00M-52.00M-187.00M-109.00M13.00M-91.00M7.00M-33.00M-1078.00M-1072.00M-944.00M
Interest Expenses (Quarter) 51.00M53.00M53.00M29.00M28.00M29.00M29.00M37.00M29.00M33.00M33.00M34.00M31.00M31.00M33.00M19.00M20.00M22.00M22.00M24.00M24.00M
Tax Rate (Quarter) -0.05%-77.27%-0.13%12.50%-4.65%-8.33%-20.93%30.77%-48.89%21.50%10.00%25.93%-26.04%18.24%-100.00%16.98%47.27%15.00%0.28%15.80%-30.86%