Technology -
Software - Application - NYSE - US
$ 6.83
0.886 %
$ 3.64 B
Market Cap
-27.32
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Alight, Inc.
| Revenue | 2.33 B |
| Cost Of Revenue | 1.54 B |
| Gross Profit | 794 M |
| Operating Expenses | 884 M |
| Operating Income | -90 M |
| Other Expenses | 50 M |
| Net Income | -140 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Revenue | 2 332.0 | 3 410.0 | 3 132.0 | 2 915.0 | 2 728.0 | 2 552.0 | 2 378.0 | 2 301.0 | 2 260.0 |
| GROSS PROFIT | |||||||||
| Cost Of Revenue | 1 538.0 | 2 270.0 | 2 136.0 | 2 222.0 | 1 894.0 | 1 669.0 | 1 527.0 | 1 498.0 | 1 524.0 |
| Gross Profit | 794.0 | 1 140.0 | 996.0 | 693.0 | 834.0 | 883.0 | 851.0 | 803.0 | 736.0 |
| OPERATING INCOME | |||||||||
| Operating Expenses | 884.0 | 1 241.0 | 1 010.0 | 499.0 | 687.0 | 618.0 | 647.0 | 614.0 | 532.0 |
| Selling, General and Administrative Expenses | 585.0 | 754.0 | 671.0 | 499.0 | 461.0 | 415.0 | 452.0 | 376.0 | 396.0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (90.0) | (101.0) | 43.0 | 194.0 | 147.0 | 265.0 | 204.0 | 269.0 | 203.0 |
| PRE-TAX INCOME | |||||||||
| Interest Income Expense | 103.0 | 131.0 | 122.0 | 180.0 | 234.0 | 224.0 | 208.0 | 0 | 0 |
| Total Other Income | (58.0) | (265.0) | (27.0) | (247.0) | (241.0) | (227.0) | (208.0) | (115.0) | 1.0 |
| Pre-Tax Income | (148.0) | (366.0) | (41.0) | (53.0) | (94.0) | 38.0 | (4.0) | 75.0 | 204.0 |
| NET INCOME | |||||||||
| Tax Provision | (8.0) | (4.0) | 31.0 | 20.0 | 9.0 | 16.0 | 17.0 | 34.0 | 78.0 |
| Net Income | (157.0) | (345.0) | (72.0) | (60.0) | (103.0) | 22.0 | (21.0) | 24.0 | 126.0 |
| EPS | 0.29 | 0.7 | 0.16 | 0.13 | 0.23 | 0.0492 | 0.047 | 0.19 | 0 |