Alight Income Statement (2020-2026) | ALIT

Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
11.00M690.00M725.00M715.00M750.00M17.00M586.00M561.00M557.00M682.00M559.00M538.00M555.00M680.00M548.00M528.00M533.00M653.00M534.00M
Cost of Revenue (Quarter)
436.00M442.00M491.00M483.00M523.00M-25.00M382.00M356.00M372.00M394.00M356.00M345.00M358.00M383.00M351.00M325.00M327.00M383.00M347.00M
Gross Profit (Quarter)
217.00M238.00M223.00M219.00M212.00M32.00M187.00M187.00M166.00M270.00M182.00M167.00M174.00M271.00M171.00M176.00M178.00M240.00M156.00M
Operating items
Amortization - Intangibles (Quarter)
74.00M
Selling, General & Administrative (Quarter)
157.00M135.00M140.00M157.00M178.00M4.00M151.00M149.00M136.00M154.00M146.00M146.00M142.00M151.00M104.00M130.00M87.00M114.00M105.00M
Restructuring Costs (Quarter)
2.00M3.00M6.00M14.00M23.00M20.00M
Other Operating Expenses (Quarter)
2.00M75.00M79.00M71.00M61.00M27.00M76.00M74.00M75.00M76.00M76.00M73.00M74.00M76.00M75.00M1,056.00M1,413.00M876.00M73.00M
Operating Expenses (Quarter)
161.00M213.00M225.00M242.00M262.00M51.00M227.00M223.00M211.00M230.00M222.00M219.00M216.00M227.00M179.00M1,186.00M1,500.00M990.00M178.00M
Operating Income (Quarter)
-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-22.00M
EBIT (Quarter)
-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-22.00M
Non-operating items
Interest & Investment Income (Quarter)
0.02M
Other Non Operating Income (Quarter)
7.00M1.00M7.00M6.00M-2.00M-1.00M4.00M-1.00M12.00M11.00M11.00M7.00M8.00M1.00M
Non Operating Income (Quarter)
-62.00M-145.00M-10.00M66.00M-15.00M-71.00M-67.00M-44.00M-9.00M-136.00M-108.00M50.00M-11.00M11.00M-12.00M-66.00M69.00M37.00M-4.00M
Net income details
EBT (Quarter)
43.00M-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-26.00M
Tax Provisions (Quarter)
-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-7.00M
Profit After Tax (Quarter)
45.00M-107.00M-13.00M68.00M-11.00M-54.00M-74.00M-67.00M-46.00M-177.00M-114.00M-4.00M-44.00M10.00M-33.00M-1079.00M-1054.00M-894.00M-19.00M
Income from Non-Controlling Interests (Quarter)
-13.00M6.00M1.00M-8.00M-16.00M-6.00M-5.00M1.00M-2.00M-6.00M4.00M-1.00M-1.00M
Income from Continuing Operations (Quarter)
45.00M-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-19.00M
Consolidated Net Income (Quarter)
45.00M-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)
45.00M-99.00M-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)
-24.26M-99.00M-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)
-4.51-0.572.27-1.97-5.840.42-0.24-2.000.180.99-1.12-0.78-0.30-0.04-0.490.04
EPS (Diluted) (Quarter)
-4.51-0.591.95-1.97-5.840.42-0.24-2.000.180.99-1.12-0.78-0.30-0.04-0.490.04
Shares Outstanding (Quarter)
21.95M21.99M22.84M22.89M22.90M22.93M23.81M24.52M24.66M24.47M27.04M27.31M26.79M26.99M26.61M26.42M26.33M26.38M26.24M
Shares Outstanding (Diluted) (Quarter)
21.95M21.99M21.99M26.69M22.90M22.93M23.81M24.52M24.66M24.47M27.10M27.36M26.79M27.02M26.61M26.42M26.33M26.38M26.24M
Shares Outstanding (Entity) (Quarter)
22.34M21.95M21.99M22.84M22.89M22.90M22.93M23.81M24.52M24.66M24.47M27.04M27.31M26.79M26.99M26.61M26.42M26.33M26.38M26.24M
EBITDA (Quarter)
-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-22.00M
Interest Expenses (Quarter)
29.00M230.00M4.00M42.00M245.00M42.00M29.00M51.00M246.00M295.00M31.00M242.00M243.00M242.00M-41.00M241.00M241.00M241.00M59.00M241.00M
Tax Rate (Quarter)
-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%26.92%