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
Revenue & cost
Revenue 668.00M720.00M689.00M672.00M690.00M725.00M715.00M750.00M17.00M586.00M561.00M557.00M682.00M559.00M538.00M555.00M680.00M548.00M528.00M533.00M
Cost of Revenue 423.00M500.00M452.00M436.00M442.00M491.00M483.00M523.00M-25.00M382.00M356.00M372.00M394.00M356.00M345.00M358.00M383.00M351.00M325.00M327.00M
Gross Profit 227.00M202.00M218.00M217.00M238.00M223.00M219.00M212.00M32.00M187.00M187.00M166.00M270.00M182.00M167.00M174.00M271.00M171.00M176.00M178.00M
Operating items
Amortization - Intangibles 51.00M74.00M
Depreciation & Amortization - Total 24.00M14.00M9.00M25.00M23.00M26.00M30.00M27.00M32.00M30.00M30.00M33.00M
Selling, General & Administrative 128.00M3.26M117.00M157.00M135.00M140.00M157.00M178.00M4.00M151.00M149.00M136.00M154.00M146.00M146.00M142.00M151.00M104.00M130.00M87.00M
Restructuring Costs 10.00M20.00M7.00M2.00M3.00M6.00M14.00M23.00M20.00M
Other Operating Expenses 0.11M-70.00M-22.00M48.00M2.00M-111.00M79.00M71.00M61.00M18.00M76.00M74.00M50.00M53.00M50.00M43.00M47.00M44.00M45.00M1,026.00M1,380.00M
Operating Expenses 0.11M185.00M3.26M172.00M161.00M213.00M225.00M242.00M262.00M51.00M227.00M223.00M211.00M230.00M222.00M219.00M216.00M227.00M179.00M1,186.00M1,500.00M
Operating Income -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
EBIT -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
Non-operating items
Interest & Investment Income 0.12M0.39M0.85M0.14M0.02M
Other Non Operating Income -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 -30.89M-64.00M-70.00M-8.00M7.00M-145.00M-10.00M66.00M-15.00M-71.00M-67.00M-44.00M-9.00M-136.00M-108.00M50.00M12.00M11.00M-12.00M-66.00M69.00M
Net income details
EBT -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
Tax Provisions 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-198.00M
Profit After Tax -31.02M-39.00M-114.43M-21.00M-4.00M-120.00M-13.00M52.00M-45.00M-134.00M-84.00M-72.00M-48.00M-166.00M-121.00M23.00M-74.00M10.00M-25.00M-1074.00M-1068.00M
Income from Non-Controlling Interests -13.00M6.00M2.00M-8.00M-1.00M-6.00M-5.00M2.00M-11.00M-6.00M-1.00M-1.00M
Income from Continuing Operations -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
Consolidated Net Income -31.02M-39.00M-114.43M-21.00M45.00M-120.00M-13.00M52.00M-45.00M-134.00M10.00M-72.00M-6.00M-49.00M5.00M27.00M-30.00M-21.00M-8.00M-1.00M-13.00M
Income towards Parent Company -31.02M-39.00M-114.43M-21.00M45.00M-120.00M-13.00M52.00M-45.00M-134.00M10.00M-72.00M-6.00M-49.00M5.00M27.00M-30.00M-21.00M-8.00M-1.00M-13.00M
Net Income towards Common Stockholders -30.96M-39.00M-114.99M78.01M-24.26M-120.00M-13.00M52.00M-45.00M-134.00M10.00M-72.00M-6.00M-49.00M5.00M27.00M-30.00M-21.00M-8.00M-1.00M-13.00M
Additional items
EPS (Basic) -1.20-1.84-4.443.02-0.94-0.24-0.020.11-0.08-0.29-0.14-0.14-0.10-0.31-0.220.04-0.140.02-0.05-2.03-2.02
EPS (Weighted Average and Diluted) -0.24-0.020.10-0.08-0.28-0.14-0.14-0.10-0.31-0.220.04-0.140.02-0.05-2.03-2.02
Shares Outstanding (Weighted Average) 93.75M129.38M129.38M129.38M538.45M538.45M557.01M557.02M557.21M555.74M557.27M556.55M557.27M552.93M562.98M561.49M546.38M543.02M543.09M538.26M539.29M
EBITDA -0.11M-21.00M4.00M21.00M10.00M-123.00M31.00M70.00M-13.00M-60.00M-94.00M-52.00M-52.00M-198.00M-115.00M13.00M-91.00M7.00M-33.00M-1079.00M-1072.00M
Interest Expenses 61.00M62.00M62.00M29.00M28.00M29.00M29.00M37.00M29.00M51.00M33.00M34.00M31.00M31.00M33.00M19.00M20.00M22.00M22.00M24.00M
Tax Rate 12.50%30.77%21.50%10.00%25.93%18.24%16.98%47.27%15.00%0.28%15.80%