Alight, Inc. (ALIT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 534M | 653M | 533M | 528M | 548M | 680M | 555M | 538M | 559M | 960M | 813M | 561M | 586M | 942M | 750M | 715M | 725M | 864M | 690M | 672M |
| Revenue Growth % | -2.55% | -3.97% | -3.96% | -1.86% | -1.97% | -29.17% | -31.73% | -4.1% | -4.61% | 1.91% | 8.4% | -21.54% | -19.17% | 9.03% | 8.7% | 6.4% | 5.22% | 20% | 3.29% | 3.86% |
| Cost of Goods Sold | 378M | 737M | 327M | 352M | 377M | 409M | 381M | 371M | 377M | 591M | 556M | 374M | 399M | 600M | 538M | 496M | 502M | 570M | 452M | 455M |
| COGS % of Revenue | 70.79% | 112.86% | 61.35% | 66.67% | 68.8% | 60.15% | 68.65% | 68.96% | 67.44% | 61.56% | 68.39% | 66.67% | 68.09% | 63.69% | 71.73% | 69.37% | 69.24% | 65.97% | 65.51% | 67.71% |
| Gross Profit | 156M | -84M | 206M | 176M | 171M | 271M | 174M | 167M | 182M | 369M | 257M | 187M | 187M | 342M | 212M | 219M | 223M | 294M | 238M | 217M |
| Gross Margin % | 29.21% | -12.86% | 38.65% | 33.33% | 31.2% | 39.85% | 31.35% | 31.04% | 32.56% | 38.44% | 31.61% | 33.33% | 31.91% | 36.31% | 28.27% | 30.63% | 30.76% | 34.03% | 34.49% | 32.29% |
| Gross Profit Growth % | -8.77% | -131% | 18.39% | 5.39% | -6.04% | -26.56% | -32.3% | -10.7% | -2.67% | 7.89% | 21.23% | -14.61% | -16.14% | 16.33% | -10.92% | 0.92% | 2.29% | 45.54% | 4.85% | 16.04% |
| Operating Expenses | 178M | -2.46B | 1.53B | 1.19B | 179M | 227M | 216M | 219M | 222M | 432M | 261M | 223M | 227M | 281M | 262M | 242M | 225M | 254M | 213M | 161M |
| OpEx % of Revenue | 33.33% | -376.42% | 286.68% | 224.62% | 32.66% | 33.38% | 38.92% | 40.71% | 39.71% | 45% | 32.1% | 39.75% | 38.74% | 29.83% | 34.93% | 33.85% | 31.03% | 29.4% | 30.87% | 23.96% |
| Selling, General & Admin | 105M | 114M | 83M | 130M | 104M | 151M | 142M | 146M | 146M | 199M | 177M | 149M | 151M | 196M | 178M | 157M | 140M | 169M | 135M | 105M |
| SG&A % of Revenue | 19.66% | 17.46% | 15.57% | 24.62% | 18.98% | 22.21% | 25.59% | 27.14% | 26.12% | 20.73% | 21.77% | 26.56% | 25.77% | 20.81% | 23.73% | 21.96% | 19.31% | 19.56% | 19.57% | 15.63% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -22M | 2.37B | -1.32B | -1.01B | -8M | 44M | -42M | -52M | -40M | -63M | -4M | -36M | -40M | 61M | -50M | -23M | -2M | 40M | 25M | 56M |
| Operating Margin % | -4.12% | 363.55% | -248.03% | -191.29% | -1.46% | 6.47% | -7.57% | -9.67% | -7.16% | -6.56% | -0.49% | -6.42% | -6.83% | 6.48% | -6.67% | -3.22% | -0.28% | 4.63% | 3.62% | 8.33% |
| Operating Income Growth % | -175% | 5295.45% | -3047.62% | -1842.31% | 80% | 169.84% | -950% | -44.44% | 0% | -203.28% | 92% | -56.52% | -1900% | 52.5% | -300% | -141.07% | -104.35% | -18.37% | -40.48% | 211.11% |
| EBITDA | 82M | 2.48B | -1.22B | -910M | 93M | 146M | 55M | 47M | 57M | 43M | 105M | 45M | 64M | 163M | 49M | 75M | 94M | 141M | 113M | 131M |
| EBITDA Margin % | 15.36% | 379.33% | -228.71% | -172.35% | 16.97% | 21.47% | 9.91% | 8.74% | 10.2% | 4.48% | 12.92% | 8.02% | 10.92% | 17.3% | 6.53% | 10.49% | 12.97% | 16.32% | 16.38% | 19.49% |
| EBITDA Growth % | -11.83% | 1596.58% | -2316.36% | -2036.17% | 63.16% | 239.53% | -47.62% | 4.44% | -10.94% | -73.62% | 114.29% | -40% | -31.91% | 15.6% | -56.64% | -42.75% | -21.67% | 14.63% | -3.42% | 74.67% |
| D&A (Non-Cash Add-back) | 104M | 103M | 103M | 100M | 101M | 102M | 97M | 99M | 97M | 106M | 109M | 81M | 104M | 102M | 99M | 98M | 96M | 101M | 88M | 75M |
| EBIT | -2M | -689M | -833M | -1.05B | 2M | 75M | -34M | 31M | -117M | -169M | 19M | -47M | -74M | 26M | -34M | 72M | 17M | 126M | -92M | 55M |
| Net Interest Income | -24M | -24M | -24M | -22M | -22M | -20M | -19M | -33M | -31M | -31M | -34M | -33M | -33M | -33M | -31M | -29M | -29M | -29M | -28M | -61M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 24M | 24M | 24M | 22M | 22M | 20M | 19M | 33M | 31M | 31M | 34M | 33M | 33M | 33M | 31M | 29M | 29M | 29M | 28M | 61M |
| Other Income/Expense | -4M | -3.09B | 69M | -66M | -12M | 11M | -11M | 50M | -108M | -137M | -11M | -44M | -67M | -68M | -15M | 66M | -10M | 57M | -145M | -62M |
| Pretax Income | -26M | -713M | -1.25B | -1.08B | -20M | 55M | -53M | -2M | -148M | -200M | -15M | -80M | -107M | -7M | -65M | 43M | -12M | 97M | -120M | -6M |
| Pretax Margin % | -4.87% | -109.19% | -235.08% | -203.79% | -3.65% | 8.09% | -9.55% | -0.37% | -26.48% | -20.83% | -1.85% | -14.26% | -18.26% | -0.74% | -8.67% | 6.01% | -1.66% | 11.23% | -17.39% | -0.89% |
| Income Tax | -7M | 220M | -198M | -3M | -3M | 26M | -9M | 2M | -27M | -30M | 31M | -8M | -23M | 59M | -20M | -9M | 1M | 25M | 0 | -2M |
| Effective Tax Rate % | 26.92% | -30.86% | 15.8% | 0.28% | 15% | 47.27% | 16.98% | -100% | 18.24% | 15% | -206.67% | 10% | 21.5% | -842.86% | 30.77% | -20.93% | -8.33% | 25.77% | 0% | 33.33% |
| Net Income | -19M | -932M | -1.07B | -1.07B | -25M | 8M | -74M | 23M | -114M | -162M | -48M | -67M | -68M | -65M | -37M | 51M | -11M | 72M | -107M | -4M |
| Net Margin % | -3.56% | -142.73% | -200.19% | -203.22% | -4.56% | 1.18% | -13.33% | 4.28% | -20.39% | -16.88% | -5.9% | -11.94% | -11.6% | -6.9% | -4.93% | 7.13% | -1.52% | 8.33% | -15.51% | -0.6% |
| Net Income Growth % | 24% | -11750% | -1341.89% | -4765.22% | 78.07% | 104.94% | -54.17% | 134.33% | -67.65% | -149.23% | -29.73% | -231.37% | -518.18% | -190.28% | 65.42% | 1375% | 47.62% | 500% | -174.36% | 84% |
| Net Income (Continuing) | -19M | -933M | -1.05B | -1.07B | -17M | 29M | -44M | -4M | -121M | -170M | -46M | -72M | -84M | -66M | -45M | 52M | -13M | 72M | -120M | -4M |
| Discontinued Operations | 0 | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 1000K | 1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 2M | 2M | 2M | 3M | 4M | 4M | 4M | 4M | 9M | 280M | 366M | 439M | 444M | 650M | 776M | 779M | 780M | 788M | 825M | 0 |
| EPS (Diluted) | -0.80 | -35.60 | -40.40 | -40.60 | -0.64 | 1.09 | -2.80 | 0.84 | -4.20 | -3.40 | -2.00 | -2.80 | -2.80 | -2.80 | -1.60 | 1.91 | -0.40 | 3.20 | -4.80 | -0.18 |
| EPS Growth % | -25.39% | -3378.08% | -1342.86% | -4933.33% | 84.81% | 131.94% | -40% | 130% | -50% | -21.43% | -25% | -246.44% | -600% | -187.5% | 66.67% | 1162.22% | 57.45% | 497.02% | -174.91% | 83.93% |
| EPS (Basic) | -0.80 | -35.60 | -40.40 | -40.60 | -0.64 | 1.09 | -2.80 | 0.84 | -4.20 | -3.40 | -1.95 | -2.80 | -2.80 | -2.80 | -1.60 | 2.20 | -0.40 | 3.20 | -4.80 | -0.18 |
| Diluted Shares Outstanding | 26.24M | 26.38M | 26.42M | 26.42M | 26.61M | 26.7M | 26.79M | 27.36M | 27.1M | 24.89M | 24.66M | 24.52M | 23.81M | 23.92M | 22.9M | 26.69M | 22.84M | 23.21M | 21.95M | 22.34M |
| Basic Shares Outstanding | 26.24M | 26.38M | 26.42M | 26.42M | 26.61M | 26.61M | 26.79M | 27.31M | 27.04M | 24.89M | 24.66M | 24.52M | 23.81M | 23.92M | 22.9M | 26.17M | 22.84M | 23.21M | 21.95M | 22.34M |
| Dividend Payout Ratio | - | - | - | - | - | 262.5% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |