Alight, Inc.
NYSE:ALIT
7.32 (USD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2018 Q4 | 2017 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 538 | 559 | 960 | 813 | 806 | 831 | 942 | 750 | 715 | 725 | 864 | 690 | 672 | 689 | 720 | 668 | 647 | 693 | 651 | 654 |
| Cost of Revenue
| 444 | 453 | 591 | 556 | 549 | 574 | 600 | 538 | 496 | 502 | 570 | 452 | 455 | 471 | 518 | 441 | 460 | 462 | 412 | 372 |
| Gross Profit
| 94 | 106 | 369 | 257 | 257 | 257 | 342 | 212 | 219 | 223 | 294 | 238 | 217 | 218 | 202 | 227 | 187 | 231 | 239 | 282 |
| Gross Profit Ratio
| 0.175 | 0.19 | 0.384 | 0.316 | 0.319 | 0.309 | 0.363 | 0.283 | 0.306 | 0.308 | 0.34 | 0.345 | 0.323 | 0.316 | 0.281 | 0.34 | 0.289 | 0.333 | 0.367 | 0.431 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.176 | 0 | 4.176 | 3.258 | 0 | 0.167 | 0.109 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164.824 | 0 | 100.824 | 113.742 | 0 | 127.833 | 111.891 | 0 | 0 | 0 |
| SG&A
| 109 | 114 | 199 | 177 | 193 | 185 | 196 | 178 | 157 | 140 | 169 | 135 | 105 | 117 | 97 | 128 | 112 | 124 | 87 | 98 |
| Other Expenses
| 31 | 76 | 149 | 84 | -15 | 85 | 85 | 84 | 85 | 85 | 61 | -27 | -1 | -8 | -8 | -3 | 5 | 0 | 0 | 0 |
| Operating Expenses
| 109 | 114 | 348 | 261 | 278 | 270 | 281 | 262 | 242 | 225 | 254 | 213 | 161 | 172 | 153 | 185 | 169 | 194 | 163 | 170 |
| Operating Income
| -15 | -8 | 21 | -4 | -21 | -24 | 41 | -24 | 22 | 4 | 40 | 25 | 56 | 46 | 49 | 42 | 18 | 38 | 104 | 126 |
| Operating Income Ratio
| -0.028 | -0.014 | 0.022 | -0.005 | -0.026 | -0.029 | 0.044 | -0.032 | 0.031 | 0.006 | 0.046 | 0.036 | 0.083 | 0.067 | 0.068 | 0.063 | 0.028 | 0.055 | 0.16 | 0.193 |
| Total Other Income Expenses Net
| 13 | -140 | -137 | -11 | -15 | -58 | -48 | -41 | 21 | -16 | 86 | -117 | -1 | -8 | -8 | -3 | 5 | -59 | -82 | -60 |
| Income Before Tax
| -2 | -148 | -116 | -15 | -69 | -82 | -7 | -65 | 43 | -12 | 97 | -120 | -6 | -24 | -21 | -22 | -30 | -21 | 22 | 66 |
| Income Before Tax Ratio
| -0.004 | -0.265 | -0.121 | -0.018 | -0.086 | -0.099 | -0.007 | -0.087 | 0.06 | -0.017 | 0.112 | -0.174 | -0.009 | -0.035 | -0.029 | -0.033 | -0.046 | -0.03 | 0.034 | 0.101 |
| Income Tax Expense
| 2 | -27 | -30 | 31 | 3 | -8 | 59 | -20 | -9 | 1 | 25 | -13 | -2 | -3 | -3 | 17 | -5 | 0 | 4 | 6 |
| Net Income
| 23 | -114 | -83 | -48 | -67 | -74 | -66 | -45 | 51 | -13 | 72 | -107 | -4 | -21 | -18 | -39 | -25 | -21 | 18 | 60 |
| Net Income Ratio
| 0.043 | -0.204 | -0.086 | -0.059 | -0.083 | -0.089 | -0.07 | -0.06 | 0.071 | -0.018 | 0.083 | -0.155 | -0.006 | -0.03 | -0.025 | -0.058 | -0.039 | -0.03 | 0.028 | 0.092 |
| EPS
| 0.042 | -0.21 | -0.17 | -0.097 | -0.14 | -0.16 | -0.14 | -0.098 | 0.097 | -0.029 | 0.16 | -0.24 | -0.009 | -0.047 | -0.04 | -0.087 | -0.056 | -170.5 | 143.36 | 481.73 |
| EPS Diluted
| 0.042 | -0.21 | -0.17 | -0.097 | -0.14 | -0.16 | -0.14 | -0.098 | 0.096 | -0.029 | 0.16 | -0.24 | -0.009 | -0.047 | -0.04 | -0.087 | -0.056 | -167.48 | 144.17 | 479.67 |
| EBITDA
| 84 | 89 | 488 | 552 | 70 | 80 | 126 | 75 | 120 | 100 | 197 | 86 | 130 | 112 | 115 | 114 | 80 | 107 | 162 | 180 |
| EBITDA Ratio
| 0.156 | 0.159 | 0.508 | 0.679 | 0.087 | 0.096 | 0.134 | 0.1 | 0.168 | 0.138 | 0.228 | 0.125 | 0.193 | 0.163 | 0.16 | 0.171 | 0.124 | 0.154 | 0.249 | 0.275 |