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
Profitability
Gross Margin 33.98%28.06%31.64%32.29%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%
EBT Margin -3.29%-15.87%-3.48%6.40%-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%
EBIT Margin 6.29%-0.45%6.68%-3.42%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%
EBITDA Margin -3.14%0.56%3.05%1.49%-17.83%4.28%9.79%-1.73%-352.94%-16.04%-9.27%-9.34%-29.03%-20.57%2.42%-16.40%1.03%-6.02%-204.36%-201.13%
Operating Margin 6.29%-0.45%6.68%-3.42%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%
Net Margin -5.84%-15.97%11.32%-3.61%-17.39%-1.79%7.27%-6.00%-788.24%1.71%-12.83%-1.08%-7.18%0.89%5.02%-5.41%-3.09%-1.46%-0.19%-2.44%
FCF Margin -0.07%-2.71%1.74%3.72%-4.93%-3.03%405.88%4.61%10.16%9.52%15.98%12.34%4.09%-9.37%13.53%8.03%10.98%9.19%
Efficiency
Assets Average 1.04B4.00B4.00B1.04B6.00B11.09B11.05B10.89B11.07B11.08B10.84B10.76B10.77B10.75B10.59B9.37B8.23B8.05B7.34B6.16B
Equity Average 0.01B0.34B0.34B2.40B4.73B4.83B5.04B5.11B5.11B5.03B4.96B4.92B4.82B4.63B4.50B4.40B4.32B4.27B3.68B2.56B
Invested Capital 0.01B0.01B0.72B0.01B4.79B4.72B5.02B5.13B5.16B5.12B4.99B4.98B7.40B7.54B4.55B7.26B6.36B6.34B6.25B5.14B4.01B
Asset Utilization Ratio 2.650.460.250.250.260.200.190.180.160.220.220.220.250.280.290.310.37
Leverage & Solvency
Interest Coverage Ratio 0.69-0.050.74-0.790.89-0.07-0.79-1.35-0.66-0.78-1.09-1.321.29-1.29-1.58-2.212.20-0.36-45.91-55.08
Debt to Equity 5.970.000.620.570.560.550.550.570.570.570.590.620.620.470.470.480.651.00
Debt Ratio 0.590.000.260.250.260.260.250.260.260.260.260.260.270.250.250.260.300.36
Equity Ratio 0.000.000.100.004.620.430.440.470.470.450.450.460.460.440.420.430.520.530.530.460.36
Times Interest Earned 0.69-0.050.74-0.790.89-0.07-0.79-1.35-0.66-0.78-1.09-1.321.29-1.29-1.58-2.212.20-0.36-45.91-55.08
Dividends & Payouts
FCF Payout Ratio 0.230.480.380.45
Valuation
Enterprise Value 1.00B0.89B0.94B0.80B4.80B6.24B5.98B4.23B4.50B5.00B5.27B5.26B3.99B4.61B5.24B3.96B3.75B3.42B3.00B2.82B1.56B
Market Capitalization 1.00B1.34B1.45B1.30B5.26B6.18B5.54B3.76B4.08B4.65B5.13B5.14B3.95B4.72B5.55B4.14B4.04B3.76B3.22B3.05B1.76B
Return Ratios
Return on Sales -0.05%-0.08%-0.04%-0.01%-0.04%-0.06%-0.06%-0.13%-0.12%-0.05%-0.05%-0.01%-0.02%-0.01%-0.01%-0.03%-0.02%
Return on Capital Employed 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%
Return on Invested Capital 0.01%0.00%-0.01%-0.03%-0.03%-0.02%-0.01%-0.01%-0.02%-0.01%-0.01%-0.46%
Return on Assets -0.05%-0.12%-0.04%-0.01%0.00%-0.01%-0.01%-0.01%-0.02%-0.02%-0.01%-0.01%0.00%-0.01%0.00%0.00%-0.01%-0.01%
Return on Equity -0.60%-0.05%-0.04%-0.02%-0.01%-0.02%-0.03%-0.02%-0.05%-0.04%-0.02%-0.03%-0.01%-0.01%0.00%-0.01%-0.02%-0.02%