Alight Ratios (2020-2025) | ALIT

Ratios Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 33.98%-11.41%31.64%1,972.73%34.49%30.76%30.63%28.27%188.24%31.91%33.33%29.80%39.59%32.56%31.04%31.35%39.85%31.20%33.33%33.40%36.75%
EBT Margin (Quarter) -3.29%6.45%-3.48%390.91%-17.39%-1.66%6.01%-8.67%-529.41%-18.26%-14.26%-9.69%-14.08%-26.48%-0.37%-9.55%8.09%-3.65%-203.79%-235.08%-109.19%
EBIT Margin (Quarter) 6.29%0.18%6.68%-209.09%3.62%-0.28%-3.22%-6.67%-111.76%-6.83%-6.42%-8.08%5.87%-7.16%-9.67%-7.57%6.47%-1.46%-191.29%-248.03%-114.85%
EBITDA Margin (Quarter) -3.14%-1.24%-3.05%-209.09%-15.94%3.45%9.51%-1.47%-317.65%31.91%-9.27%-9.34%-27.42%-19.50%2.42%-16.40%1.03%-6.02%-204.17%-201.13%-144.56%
Operating Margin (Quarter) 6.29%0.18%6.68%-209.09%3.62%-0.28%-3.22%-6.67%-111.76%-6.83%-6.42%-8.08%5.87%-7.16%-9.67%-7.57%6.47%-1.46%-191.29%-248.03%-114.85%
Net Margin (Quarter) -5.84%6.49%11.32%-220.50%-17.39%-1.79%7.27%-6.00%-788.24%1.71%-1.08%-7.18%0.89%5.02%-5.41%-3.09%-1.46%-0.19%-2.44%0.15%
FCF Margin (Quarter) -0.07%1.10%1.74%227.27%-4.93%-3.03%405.88%4.61%10.16%9.52%-4.40%12.34%4.09%-9.37%4.85%8.03%10.98%9.19%15.16%
Efficiency
Assets Average (Quarter) 1.04B4.00B4.00B1.04B6.00B11.09B11.05B10.89B11.07B11.08B10.84B10.76B10.77B10.75B10.59B9.37B8.23B8.05B7.34B6.16B5.05B
Equity Average (Quarter) 0.01B0.34B0.34B2.38B4.72B4.83B5.04B5.11B5.11B5.03B4.96B4.92B4.82B4.63B4.50B4.40B4.32B4.27B3.68B2.56B1.52B
Invested Capital (Quarter) 0.01B0.01B0.72B0.01B4.75B4.72B5.02B5.13B5.16B5.12B4.99B4.98B7.40B7.54B4.55B6.97B6.36B6.33B6.25B5.14B4.01B3.05B
Asset Utilization Ratio (Quarter) -0.10-0.39-0.060.190.190.260.200.190.180.160.220.220.220.250.280.290.310.370.45
Leverage & Solvency
Interest Coverage Ratio (Quarter) 0.82-0.060.87-0.790.89-0.07-0.79-1.35-0.66-1.21-1.09-1.321.29-1.29-1.58-2.212.20-0.36-45.91-55.08-31.25
Debt to Equity (Quarter) 5.970.000.620.570.560.550.550.570.570.570.590.620.620.470.470.480.651.001.92
Debt Ratio (Quarter) 0.590.000.260.250.260.260.250.260.260.260.260.260.270.250.250.260.300.360.44
Equity Ratio (Quarter) 0.000.000.100.004.590.430.440.470.470.450.450.460.460.440.420.430.520.530.530.460.360.23
Times Interest Earned (Quarter) 0.82-0.060.87-0.790.89-0.07-0.79-1.35-0.66-1.21-1.09-1.321.29-1.29-1.58-2.212.20-0.36-45.91-55.08-31.25
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.640.480.380.450.21
Valuation
Enterprise Value (Quarter) -0.00B-0.45B-0.51B-0.49B-0.46B0.06B0.44B0.47B0.41B0.35B0.13B0.11B0.04B-0.10B-0.30B-0.18B-0.30B-0.34B-0.22B-0.22B-0.20B-0.27B
Return Ratios
Return on Sales (Quarter) -0.06%0.06%-0.03%4.09%-0.17%-0.02%0.07%-0.06%-7.88%0.02%-0.09%-0.01%-0.07%0.01%0.05%-0.05%-0.03%-0.01%0.00%-0.02%0.00%
Return on Capital Employed (Quarter) 0.02%0.06%0.01%0.01%0.00%-0.01%-0.01%-0.01%-0.02%-0.02%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%-0.16%-0.43%-0.74%
Return on Invested Capital (Quarter) 0.25%0.03%0.01%0.00%-0.01%-0.02%-0.03%-0.03%-0.02%-0.01%-0.01%-0.02%-0.01%-0.01%-0.02%-0.18%-0.46%-0.88%
Return on Assets (Quarter) -0.05%-0.12%-0.04%-0.01%0.00%-0.01%-0.01%-0.01%-0.02%-0.01%0.00%0.00%0.00%-0.01%0.00%0.00%-0.01%-0.01%0.00%
Return on Equity (Quarter) -0.60%-0.05%-0.04%-0.02%-0.01%-0.02%-0.03%-0.02%-0.03%-0.03%-0.01%-0.01%-0.01%-0.01%0.00%-0.01%-0.02%-0.02%-0.01%