Alight, Inc.
Alight, Inc. operates as a cloud-based provider of integrated digital human capital and business solutions worldwide. It operates through three segments: Employer Solutions, Professional Services, and Hosted Business.
Software - Application
US, Lincolnshire [HQ]
ALIT/Financial Reporting
Income Statements
Profit & Loss · 6 Statements · From 2023 to 2018Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|
| Revenue | 2,378.00 | 2,552.00 | 2,728.00 | 2,915.00 | 3,132.00 | 3,410.00 | |
|
EPS
|
-0.05 | 0.05 | -0.80 | -0.13 | -0.16 | -0.70 | |
| Diluted in mil. | -0.05 | 0.05 | -0.80 | -0.13 | -0.16 | -0.70 | |
|
Profit
|
851.00 | 883.00 | 834.00 | 693.00 | 996.00 | 801.00 | |
| Gross Margin | 35.79 | 34.60 | 30.57 | 23.77 | 31.80 | 23.49 | |
| Pre Tax | -4.00 | 38.00 | -94.00 | -53.00 | -41.00 | -366.00 | |
| Profit Margin | -0.17 | 1.49 | -3.45 | -1.82 | -1.31 | -10.73 | |
| ETR | -425.00 | 42.11 | -9.57 | -37.74 | -75.61 | 1.09 | |
| Net | -21.00 | 22.00 | -103.00 | -60.00 | -72.00 | -345.00 | |
| Profit Margin | -0.88 | 0.86 | -3.78 | -2.06 | -2.30 | -10.12 | |
| EBITDA | 433.00 | 515.00 | 431.00 | 548.00 | 438.00 | 582.00 | |
| EBITDA Margin | 18.21 | 20.18 | 15.80 | 18.80 | 13.98 | 17.07 | |
| Operating Income | 204.00 | 265.00 | 147.00 | 194.00 | 43.00 | 161.00 | |
| Operating Margin | 8.58 | 10.38 | 5.39 | 6.66 | 1.37 | 4.72 | |
| Interest Income | - - | 224.00 | 234.00 | 180.00 | 122.00 | - - | |
| Loss | -2,174.00 | -2,287.00 | -2,581.00 | -2,721.00 | -3,146.00 | -3,249.00 | |
| Cost of Revenue | -1,527.00 | -1,669.00 | -1,894.00 | -2,222.00 | -2,136.00 | -2,609.00 | |
|
Operating Expenses
|
-647.00 | -618.00 | -687.00 | -499.00 | -1,010.00 | -640.00 | |
| R&D | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | |
| SG&A | -452.00 | -415.00 | -461.00 | -499.00 | -671.00 | -640.00 | |
| S&M | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -229.00 | -253.00 | -291.00 | -354.00 | -395.00 | -421.00 | |
| Interest Expenses | -208.00 | -224.00 | -234.00 | -180.00 | -122.00 | -131.00 | |
| Other Expenses | -208.00 | -227.00 | -241.00 | -247.00 | -84.00 | -527.00 | |
|
WA Shares Outstanding
|
446.00 | 446.00 | 129.00 | 464.00 | 458.00 | 489.00 | |
| Diluted | 446.00 | 446.00 | 129.00 | 464.00 | 458.00 | 489.00 |