← Alight, Inc. / Delaware

Annual Trend FY 2019 FY 2020 FY 2022 FY 2023 FY 2024 FY 2025
Revenue $2.6b $2.7b $3.1b $3.4b $2.3b $2.3b
Operating Revenue $2.6b $2.7b $2.2b $2.4b $2.3b $2.3b
Total Revenue $2.6b $2.7b $3.1b $3.4b $2.3b $2.3b
Cost Of Revenue $2.3b $2.6b $1.5b $1.6b $1.5b $1.5b
Reconciled Cost Of Revenue — — $1.5b $1.5b $1.4b $1.4b
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $2.3b $2.6b $2.1b $2.2b $1.4b $1.4b
Gross Profit $883.0m $834.0m $996.0m $1.1b $794.0m $765.0m
Selling, general and administrative $415.0m $461.0m $671.0m $754.0m $585.0m $435.0m
Operating Expenses $618.0m $687.0m $1.0b $1.2b $884.0m $3.9b
Total Operating expenses $618.0m $687.0m $1.0b $1.2b $884.0m $3.9b
Operating Income (Loss) From Continuing Operations $265.0m $147.0m ($14.0m) ($101.0m) ($90.0m) ($3.1b)
EBIT $265.0m $147.0m ($3.0m) ($206.0m) ($45.0m) ($3.0b)
Operating Income $265.0m $147.0m ($94.0m) ($81.0m) ($90.0m) $34.0m
Total Operating Income As Reported $265.0m $147.0m ($94.0m) ($81.0m) ($90.0m) ($3.1b)
Operating Income (Loss) $265.0m $147.0m ($14.0m) ($101.0m) ($90.0m) ($3.1b)
Additional Financial Items
Depreciation and amortization $50.0m $65.0m $56.0m $82.0m $96.0m $111.0m
Depreciation and intangible amortization $203.0m $226.0m $339.0m $339.0m $299.0m $296.0m
Goodwill impairment — — $0 $148.0m $0 $3.1b
(Gain) Loss from change in fair value of financial instruments — — ($38.0m) $10.0m ($57.0m) ($1.0m)
(Gain) Loss from change in fair value of tax receivable agreement — — ($41.0m) $118.0m $34.0m ($93.0m)
Income (Loss) From Continuing Operations Before Taxes $38.0m ($94.0m) ($41.0m) ($366.0m) ($148.0m) ($3.1b)
Net Income (Loss) From Continuing Operations — — ($140.0m) ($317.0m) ($140.0m) ($3.1b)
Net Income (Loss) From Discontinued Operations, Net of Tax — — $68.0m ($45.0m) ($19.0m) ($21.0m)
Change in fair value of derivatives ($34.0m) ($25.0m) $114.0m ($42.0m) ($35.0m) ($27.0m)
Foreign currency translation adjustments $6.0m $8.0m ($14.0m) $9.0m $7.0m $0
Comprehensive Income (Loss) Before Noncontrolling Interests ($6.0m) ($120.0m) $28.0m ($395.0m) ($187.0m) ($3.1b)
Comprehensive income (loss) attributable to noncontrolling interests — — $3.0m ($26.0m) ($6.0m) ($2.0m)
Comprehensive Income (Loss) Attributable to Alight, Inc. ($6.0m) ($120.0m) $25.0m ($369.0m) ($181.0m) ($3.1b)
Depreciation Amortization Depletion Income Statement — — $301.0m $301.0m $299.0m $296.0m
Depreciation And Amortization In Income Statement — — $301.0m $301.0m $299.0m $296.0m
Diluted EPS — — ($2.59) ($10.80) ($5.81) ($117.41)
Diluted NI Availto Com Stockholders $22.0m ($103.0m) ($62.0m) ($345.0m) ($157.0m) ($3.1b)
Gain On Sale Of Security — — $38.0m ($10.0m) $57.0m $1.0m
Impairment Of Capital Assets — — $0 $0 $0 $3.1b
Minority Interests — — $10.0m $17.0m $2.0m $2.0m
Net Income From Continuing And Discontinued Operation $22.0m ($103.0m) ($62.0m) ($345.0m) ($157.0m) ($3.1b)
Net Income From Continuing Operation Net Minority Interest — — ($130.0m) ($300.0m) ($138.0m) ($3.1b)
Net Interest Income — — ($121.0m) ($131.0m) ($103.0m) ($92.0m)
Normalized EBITDA — — $309.0m $177.0m $293.0m $560.0m
Normalized Income — — ($160.0m) ($290.6m) ($192.2m) ($608.8m)
Reconciled Depreciation — — $350.0m $373.0m $395.0m $407.0m
Selling General And Administration — — $479.0m $590.0m $585.0m $435.0m
Special Income Charges — — $0 $0 $0 ($3.1b)
Tax Effect Of Unusual Items — — $8.0m ($600k) $2.9m ($655.8m)
Tax Provision — — $16.0m ($20.0m) ($8.0m) $16.0m
Tax Rate For Calcs — — $0 $0 $0 $0
Amortization of Intangible Assets — $200.0m $316.0m $319.0m $280.0m $281.0m
Foreign Currency Transaction Gain (Loss), before Tax — $2.0m $1.0m ($10.0m) ($1.0m) ($1.0m)
Goodwill, Impairment Loss — — — $148.0m — $3.1b
Income (Loss) from Continuing Operations before Income Taxes, Domestic — ($88.0m) ($27.0m) ($301.0m) ($149.0m) ($3.1b)
Income (Loss) from Continuing Operations, Per Basic Share — — — — ($0) ($6)
Income (Loss) from Continuing Operations, Per Diluted Share — — — — ($0) ($6)
Total Other comprehensive income (loss), net of tax: ($28.0m) ($17.0m) $100.0m ($33.0m) ($28.0m) ($27.0m)
Total Unusual Items — — $38.0m ($10.0m) $57.0m ($3.1b)
Total Unusual Items Excluding Goodwill — — $38.0m ($10.0m) $57.0m ($3.1b)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $38.0m ($94.0m) ($41.0m) ($366.0m) ($148.0m) ($3.1b)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — — ($138.0m) ($3.1b)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — ($140.0m) ($3.1b)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — ($19.0m) ($21.0m)
Pre-Tax Income — — ($124.0m) ($337.0m) ($148.0m) ($3.1b)
Net Income (Loss) $22.0m ($103.0m) ($72.0m) ($362.0m) ($159.0m) ($3.1b)
Net Income (Loss) Attributable to Alight, Inc. $22.0m ($103.0m) ($62.0m) ($345.0m) ($157.0m) ($3.1b)
Net income (loss), basic (in dollars per share) — — ($0) ($1) ($0) ($6)
Net income (loss), diluted (in dollars per share) — — ($0) ($1) ($0) ($6)
Net Income Common Stockholders $22.0m ($103.0m) ($62.0m) ($345.0m) ($157.0m) ($3.1b)
Net Income $22.0m ($103.0m) ($62.0m) ($345.0m) ($157.0m) ($3.1b)
Net Income Continuous Operations — — ($140.0m) ($317.0m) ($140.0m) ($3.1b)
Net Income Discontinuous Operations — — $68.0m ($45.0m) ($19.0m) ($21.0m)
Net Income (Loss) Attributable to Parent $22.0m ($103.0m) ($62.0m) ($345.0m) ($157.0m) ($3.1b)
Net income (loss) attributable to noncontrolling interests — — ($10.0m) ($17.0m) ($2.0m) ($2.0m)
Net Income Including Noncontrolling Interests $22.0m ($103.0m) ($72.0m) ($362.0m) ($159.0m) ($3.1b)
Net Income (Loss) Attributable to Noncontrolling Interest — — ($10.0m) ($17.0m) ($2.0m) ($2.0m)
Continuing operations, basic (in dollars per share) — — ($0.28) ($0.61) ($0.25) ($5.83)
Continuing operations, diluted (in dollars per share) — — ($0.28) ($0.61) ($0.25) ($5.83)
Discontinued operations, basic (in dollars per share) — — $0.14 ($0.09) ($0.04) ($0.04)
Discontinued operations, diluted (in dollars per share) — — $0.14 ($0.09) ($0.04) ($0.04)
Earnings Per Share, Basic — — ($0.14) ($0.70) ($0.29) ($5.87)
Earnings Per Share, Diluted — — ($0.14) ($0.70) ($0.29) ($5.87)
Basic Average Shares — — $23.9m $24.5m $27.0m $26.4m
Diluted Average Shares — — $23.9m $27.2m $27.0m $26.4m
Weighted Average Number of Shares Outstanding, Basic — — 458.6m 489.5m 539.9m 527.6m
Weighted Average Number of Shares Outstanding, Diluted — — 458.6m — 540.4m 527.6m
Cost of services, exclusive of depreciation and amortization $1.6b $1.8b $2.1b $2.2b $1.4b $1.4b
Interest expense $224.0m $234.0m $122.0m $131.0m $103.0m $92.0m
Other (income) expense, net $3.0m $7.0m ($16.0m) $6.0m ($22.0m) ($26.0m)
Income tax expense (benefit) $16.0m ($148k) $31.0m ($4.0m) ($8.0m) $16.0m
Interest Expense Non Operating — — $121.0m $131.0m $103.0m $92.0m
Net Non Operating Interest Income Expense — — ($121.0m) ($131.0m) ($103.0m) ($92.0m)
Operating Expense — — $780.0m $891.0m $884.0m $731.0m
Other Income Expense — — $91.0m ($125.0m) $45.0m ($3.0b)
Other Non Operating Income Expenses — — $53.0m ($115.0m) ($12.0m) $119.0m
Selling, General and Administrative Expense $415.0m $461.0m $671.0m $754.0m $585.0m $435.0m
Other Nonoperating Income (Expense) — ($7.0m) $16.0m ($6.0m) $22.0m $26.0m
Interest Expense (non-operating) — — $121.0m $131.0m $103.0m $92.0m
Current Income Tax Expense (Benefit) — $9.0m $5.0m $5.0m $11.0m $8.0m
Interest Expense $224.0m $234.0m $122.0m $131.0m $103.0m $92.0m
Interest Expense, Debt — $204.0m $138.0m $219.0m $186.0m $127.0m
Nonoperating Income (Expense) — — ($27.0m) ($265.0m) ($58.0m) $28.0m
Restructuring Costs — — $63.0m $85.0m $63.0m $55.0m
Total Other (income) expense, net $227.0m $241.0m $27.0m $265.0m $58.0m ($28.0m)
Total Expenses — — $2.3b $2.5b $2.4b $2.2b
Income Tax Expense (Benefit) $16.0m $9.0m $31.0m ($4.0m) ($8.0m) $16.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.