Free Trial
→ URGENT: Someone's Moving Gold Out of London... (From Golden Portfolio) (Ad) Buy ALIT Stock  Free ALIT Stock Alerts

Alight (ALIT) Financials

Alight logo
$5.43 -0.10 (-1.81%)
Closing price 05/28/2025 03:59 PM Eastern
Extended Trading
$5.47 +0.04 (+0.76%)
As of 08:38 AM Eastern
Extended trading is trading that happens on electronic markets outside of regular trading hours. This is a fair market value extended hours price provided by Polygon.io. Learn more.
Compare
Annual Income Statements for Alight

Annual Income Statements for Alight

This table shows Alight's income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2020 2019
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2020 12/31/2019
Net Income / (Loss) Attributable to Common Shareholders		 -157 -345 -62 -103 -2,723
Consolidated Net Income / (Loss)		 -159 -362 -72 -103 44
Net Income / (Loss) Continuing Operations		 -140 -317 -140 -103 -2,723
Total Pre-Tax Income 		-148 -337 -124 -94 76
Total Operating Income		 -90 -81 -94 147 530
Total Gross Profit		 794 810 686 834 883
Total Revenue		 2,332 2,386 2,207 2,728 0.00
Operating Revenue		 2,332 2,386 2,207 2,728 -
Total Cost of Revenue		 1,538 1,576 1,521 1,894 1,619
Operating Cost of Revenue		 1,538 1,576 1,521 1,894 1,619
Total Operating Expenses		 884 891 780 687 618
Selling, General & Admin Expense		 585 590 479 461 415
Depreciation Expense		 299 301 301 226 203
Total Other Income / (Expense), net		 -58 -256 -30 -241 -454
Interest Expense		 103 131 121 234 448
Other Income / (Expense), net		 45 -125 91 -7.00 -6.00
Income Tax Expense		 -8.00 -20 16 9.00 32
Net Income / (Loss) Discontinued Operations		 -19 -45 68 - -
Net Income / (Loss) Attributable to Noncontrolling Interest		 -2.00 -17 -10 0.00 0.00
Basic Earnings per Share		 ($0.29) ($0.70) ($0.14) $0.00 $0.00
Weighted Average Basic Shares Outstanding		 543.09M 562.98M 557.27M - -
Diluted Earnings per Share		 ($0.29) ($0.70) ($0.14) $0.00 $0.00
Weighted Average Diluted Shares Outstanding		 543.09M 562.98M 557.27M - -
Weighted Average Basic & Diluted Shares Outstanding		 543.09M 562.98M 557.27M - -

Quarterly Income Statements for Alight

This table shows Alight's income and expenses over time, based on quarterly financial data. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Net Income / (Loss) Attributable to Common Shareholders		 -25 8.00 -74 23 -114 -162 -48 -67 -68 -65 -37
Consolidated Net Income / (Loss)		 -25 8.00 -74 23 -116 -170 -46 -72 -74 -66 -45
Net Income / (Loss) Continuing Operations		 -17 29 -44 -4.00 -121 -121 -40 -72 -84 -134 -45
Total Pre-Tax Income 		-20 55 -53 -2.00 -148 -96 -54 -80 -107 -90 -65
Total Operating Income		 -8.00 44 -42 -52 -40 40 -45 -36 -40 -19 -50
Total Gross Profit		 171 271 174 167 182 270 166 187 187 32 212
Total Revenue		 548 680 555 538 559 682 557 561 586 17 750
Operating Revenue		 548 680 555 538 559 682 557 561 586 17 750
Total Cost of Revenue		 377 409 381 371 377 412 391 374 399 -15 538
Operating Cost of Revenue		 377 409 381 371 377 412 391 374 399 -15 538
Total Operating Expenses		 179 227 216 219 222 230 211 223 227 51 262
Selling, General & Admin Expense		 104 151 142 146 146 154 136 149 151 4.00 178
Depreciation Expense		 75 76 74 73 76 76 75 74 76 47 84
Total Other Income / (Expense), net		 -12 11 -11 50 -108 -136 -9.00 -44 -67 -71 -15
Interest Expense		 22 20 19 33 31 31 34 33 33 32 31
Other Income / (Expense), net		 10 31 8.00 83 -77 -105 25 -11 -34 -39 16
Income Tax Expense		 -3.00 26 -9.00 2.00 -27 25 -14 -8.00 -23 44 -20
Net Income / (Loss) Discontinued Operations		 -8.00 -21 -30 27 5.00 -49 -6.00 0.00 10 - -
Net Income / (Loss) Attributable to Noncontrolling Interest		 0.00 - 0.00 0.00 -2.00 -8.00 2.00 -5.00 -6.00 -1.00 -8.00
Basic Earnings per Share		 ($0.05) $0.02 ($0.14) $0.04 ($0.21) ($0.32) ($0.10) ($0.14) ($0.14) ($0.15) ($0.08)
Weighted Average Basic Shares Outstanding		 538.26M 543.09M 543.02M 546.38M 561.49M 562.98M 552.93M 557.27M 556.55M 557.27M 555.74M
Diluted Earnings per Share		 ($0.05) $0.02 ($0.14) $0.04 ($0.21) ($0.32) ($0.10) ($0.14) ($0.14) ($0.14) ($0.08)
Weighted Average Diluted Shares Outstanding		 538.26M 543.09M 543.02M 546.38M 561.49M 562.98M 552.93M 557.27M 556.55M 557.27M 555.74M
Weighted Average Basic & Diluted Shares Outstanding		 538.26M 543.09M 543.02M 546.38M 561.49M 562.98M 552.93M 557.27M 556.55M 557.27M 555.74M

Annual Cash Flow Statements for Alight

This table details how cash moves in and out of Alight's business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2020 2019
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2020 12/31/2019
Net Change in Cash & Equivalents		 12 0.00 107 551 349
Net Cash From Operating Activities		 252 386 286 233 268
Net Cash From Continuing Operating Activities		 193 247 238 233 518
Net Income / (Loss) Continuing Operations		 -140 -317 -140 -103 22
Depreciation Expense		 115 92 72 91 136
Amortization Expense		 280 279 276 220 388
Non-Cash Adjustments To Reconcile Net Income		 62 281 71 46 23
Changes in Operating Assets and Liabilities, net		 -124 -88 -41 -21 -51
Net Cash From Discontinued Operating Activities		 59 139 48 - -
Net Cash From Investing Activities		 836 -159 -235 -142 -604
Net Cash From Continuing Investing Activities		 847 -139 -218 -142 -604
Purchase of Property, Plant & Equipment		 -121 -140 -131 -90 -77
Acquisitions		 0.00 1.00 -87 -52 -527
Divestitures		 968 0.00 0.00 - -
Net Cash From Discontinued Investing Activities		 -11 -20 -17 - -
Net Cash From Financing Activities		 -1,074 -231 54 463 420
Net Cash From Continuing Financing Activities		 -1,096 -144 -184 200 435
Repayment of Debt		 -792 -51 -174 -555 -120
Repurchase of Common Equity		 -167 -40 -12 0.00 -4.00
Payment of Dividends		 -21 0.00 0.00 0.00 -
Issuance of Debt		 0.00 0.00 104 779 483
Other Financing Activities, net		 -116 -53 -102 -24 76
Net Cash From Discontinued Financing Activities		 22 -87 238 - -
Effect of Exchange Rate Changes		 -3.00 4.00 8.00 -3.00 -
Cash Interest Paid		 108 128 126 210 204
Cash Income Taxes Paid		 50 46 17 19 9.00

Quarterly Cash Flow Statements for Alight

This table details how cash moves in and out of Alight's business through operations, investing, and financing, using quarterly figures. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Net Change in Cash & Equivalents		 -132 21 136 -135 -10 164 33 -64 -133 36 88
Net Cash From Operating Activities		 73 118 -24 58 100 135 89 90 72 85 83
Net Cash From Continuing Operating Activities		 73 118 -18 -7.00 100 21 113 41 72 -21 141
Net Income / (Loss) Continuing Operations		 -17 29 -44 -9.00 -116 -121 -40 -82 -74 -134 -45
Depreciation Expense		 30 32 27 27 29 23 25 20 24 16 21
Amortization Expense		 71 71 70 60 79 71 68 61 79 40 78
Non-Cash Adjustments To Reconcile Net Income		 9.00 2.00 13 -62 109 153 10 42 76 6.00 83
Changes in Operating Assets and Liabilities, net		 -20 -16 -84 -23 -1.00 -105 50 - -33 51 4.00
Net Cash From Discontinued Operating Activities		 0.00 - -6.00 - - 114 -24 - - - -
Net Cash From Investing Activities		 -29 -30 944 -42 -36 -32 -38 -44 -45 -120 -36
Net Cash From Continuing Investing Activities		 -29 -30 944 -31 -36 -25 -36 -33 -45 -103 -36
Purchase of Property, Plant & Equipment		 -29 -26 -28 -31 -36 -26 -36 -33 -45 -16 -36
Net Cash From Discontinued Investing Activities		 0.00 - - - - -7.00 -2.00 - - - -
Net Cash From Financing Activities		 -176 -68 -784 -148 -74 58 -14 -115 -160 127 -17
Net Cash From Continuing Financing Activities		 -176 -68 -784 -170 -74 -9.00 -61 86 -160 -111 -17
Repayment of Debt		 -12 -33 -732 -21 -6.00 -16 -9.00 -13 -13 -17 -22
Repurchase of Common Equity		 -20 -12 -75 -80 0.00 - -26 -4.00 -10 - -12
Payment of Dividends		 -21 - - - - - - - - - -
Other Financing Activities, net		 -123 -2.00 23 -69 -68 7.00 -26 103 -137 -94 17
Net Cash From Discontinued Financing Activities		 0.00 - - - - 67 47 - - - -
Effect of Exchange Rate Changes		 0.00 - - - - 3.00 -4.00 - - - -

Annual Balance Sheets for Alight

This table presents Alight's assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020
Total Assets		 8,193 10,782 11,235 10,988 6,956
Total Current Assets		 1,267 2,776 2,816 2,469 2,231
Cash & Equivalents		 343 324 250 372 506
Accounts Receivable		 471 435 678 515 532
Other Current Assets		 453 494 1,888 1,582 1,193
Other Current Nonoperating Assets		 0.00 1,523 - - -
Plant, Property, & Equipment, net		 0.00 0.00 320 236 334
Total Noncurrent Assets		 6,926 8,006 8,099 8,283 4,391
Goodwill		 3,212 3,212 3,679 3,638 2,245
Intangible Assets		 2,855 3,136 3,872 4,170 1,733
Noncurrent Deferred & Refundable Income Taxes		 41 38 6.00 3.00 5.00
Other Noncurrent Operating Assets		 818 672 542 472 408
Other Noncurrent Nonoperating Assets		 0.00 948 - - -
Total Liabilities & Shareholders' Equity		 8,193 10,782 11,235 10,988 6,956
Total Liabilities		 3,880 6,040 6,146 6,060 6,273
Total Current Liabilities		 892 2,187 2,348 2,125 1,785
Short-Term Debt		 25 25 31 38 37
Accounts Payable		 355 325 508 406 394
Other Current Liabilities		 512 467 1,809 1,681 1,354
Other Current Nonoperating Liabilities		 0.00 1,370 - - -
Total Noncurrent Liabilities		 2,988 3,853 3,798 3,935 4,488
Long-Term Debt		 2,000 2,769 2,792 2,830 4,041
Noncurrent Deferred & Payable Income Tax Liabilities		 779 765 628 617 0.00
Other Noncurrent Operating Liabilities		 209 251 378 488 447
Other Noncurrent Nonoperating Liabilities		 0.00 68 - - -
Commitments & Contingencies		 0.00 0.00 0.00 0.00 0.00
Total Equity & Noncontrolling Interests		 4,313 4,742 5,089 4,928 683
Total Preferred & Common Equity		 4,309 4,462 4,439 4,140 683
Preferred Stock		 0.00 0.00 - - -
Total Common Equity		 4,309 4,462 4,439 4,140 683
Common Stock		 5,141 4,946 4,514 4,228 852
Retained Earnings		 -660 -503 -158 -96 -127
Treasury Stock		 -219 -52 -12 0.00 -
Accumulated Other Comprehensive Income / (Loss)		 47 71 95 8.00 -42
Noncontrolling Interest		 4.00 280 650 788 0.00

Quarterly Balance Sheets for Alight

This table presents Alight's assets and liabilities at the end of each period, using quarterly balance sheet data. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q3 2024 Q2 2024 Q1 2024 Q3 2023 Q2 2023 Q1 2023 Q3 2022
Period end date 3/31/2025 9/30/2024 6/30/2024 3/31/2024 9/30/2023 6/30/2023 3/31/2023 9/30/2022
Total Assets		 7,913 8,271 10,473 10,714 10,749 10,772 10,917 10,903
Total Current Assets		 1,062 1,201 3,443 3,617 2,549 2,488 2,576 2,506
Cash & Equivalents		 223 300 183 256 276 271 239 304
Accounts Receivable		 438 453 372 393 664 629 638 578
Other Current Assets		 401 448 427 467 1,609 1,588 1,699 1,624
Plant, Property, & Equipment, net		 0.00 394 393 387 357 358 342 296
Total Noncurrent Assets		 6,851 6,676 6,637 6,710 7,843 7,926 7,999 8,101
Goodwill		 3,212 3,212 3,212 3,212 3,682 3,681 3,680 3,624
Intangible Assets		 2,784 2,925 2,995 3,066 3,632 3,713 3,793 3,926
Noncurrent Deferred & Refundable Income Taxes		 47 96 86 86 5.00 9.00 11 6.00
Other Noncurrent Operating Assets		 808 443 344 346 524 523 515 545
Total Liabilities & Shareholders' Equity		 7,913 8,271 10,473 10,714 10,749 10,772 10,917 10,903
Total Liabilities		 3,680 3,945 5,996 6,186 5,857 5,818 5,950 5,779
Total Current Liabilities		 901 926 2,517 2,310 2,084 2,025 2,139 2,046
Short-Term Debt		 20 25 329 25 25 25 25 31
Accounts Payable		 296 334 249 278 428 385 392 404
Other Current Liabilities		 585 567 478 532 1,631 1,615 1,722 1,611
Total Noncurrent Liabilities		 2,779 3,019 3,479 3,876 3,773 3,793 3,811 3,733
Long-Term Debt		 1,999 2,006 2,451 2,762 2,776 2,784 2,791 2,801
Noncurrent Deferred & Payable Income Tax Liabilities		 600 786 789 816 697 646 628 555
Other Noncurrent Operating Liabilities		 180 227 239 298 300 363 392 377
Commitments & Contingencies		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Equity & Noncontrolling Interests		 4,233 4,326 4,477 4,528 4,892 4,954 4,967 5,124
Total Preferred & Common Equity		 4,229 4,322 4,473 4,519 4,526 4,515 4,523 4,348
Preferred Stock		 0.00 0.00 0.00 - - - - -
Total Common Equity		 4,229 4,322 4,473 4,519 4,526 4,515 4,523 4,348
Common Stock		 5,114 5,149 5,134 5,113 4,823 4,734 4,690 4,366
Retained Earnings		 -685 -668 -594 -617 -341 -293 -226 -93
Treasury Stock		 -239 -207 -132 -52 -52 -26 -22 -12
Accumulated Other Comprehensive Income / (Loss)		 39 48 65 75 96 100 81 87
Noncontrolling Interest		 4.00 4.00 4.00 9.00 366 439 444 776

Annual Metrics And Ratios for Alight

This table displays calculated financial ratios and metrics derived from Alight's official financial filings.

Metric 2024 2023 2022 2020 2019
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2020 12/31/2019
Growth Metrics		 - - - - -
Revenue Growth		 -2.26% 8.11% 0.00% 0.00% 0.00%
EBITDA Growth		 112.12% -52.17% 0.00% -56.97% 0.00%
EBIT Growth		 78.16% -6,766.67% 0.00% -73.28% 0.00%
NOPAT Growth		 -11.11% 13.83% 0.00% -66.46% 0.00%
Net Income Growth		 56.08% -402.78% 0.00% -334.09% 0.00%
EPS Growth		 58.57% -400.00% 0.00% 0.00% 0.00%
Operating Cash Flow Growth		 -34.72% 34.97% 0.00% -13.06% 0.00%
Free Cash Flow Firm Growth		 -91.52% 0.00% 0.00% 0.00% 0.00%
Invested Capital Growth		 -2.98% -19.36% 0.00% 0.00% 0.00%
Revenue Q/Q Growth		 -30.55% -9.83% 0.00% 0.00% 0.00%
EBITDA Q/Q Growth		 59.09% -37.26% 0.00% 0.00% 0.00%
EBIT Q/Q Growth		 78.97% -79.13% 0.00% 0.00% 0.00%
NOPAT Q/Q Growth		 21.05% -35.00% 0.00% 0.00% 0.00%
Net Income Q/Q Growth		 52.82% -40.31% 0.00% 0.00% 0.00%
EPS Q/Q Growth		 53.97% -34.62% 0.00% 0.00% 0.00%
Operating Cash Flow Q/Q Growth		 -6.32% 14.88% 0.00% 0.00% 0.00%
Free Cash Flow Firm Q/Q Growth		 -90.55% 639.02% 100.00% 0.00% 0.00%
Invested Capital Q/Q Growth		 -1.02% -16.69% 0.13% 0.00% 0.00%
Profitability Metrics		 - - - - -
Gross Margin		 34.05% 33.95% 31.08% 30.57% 0.00%
EBITDA Margin		 15.01% 6.92% 15.63% 16.53% 0.00%
Operating Margin		 -3.86% -3.39% -4.26% 5.39% 0.00%
EBIT Margin		 -1.93% -8.63% -0.14% 5.13% 0.00%
Profit (Net Income) Margin		 -6.82% -15.17% -3.26% -3.78% 0.00%
Tax Burden Percent		 107.43% 107.42% 58.06% 109.57% 57.89%
Interest Burden Percent		 328.89% 163.59% 4,133.33% -67.14% 14.50%
Effective Tax Rate		 0.00% 0.00% 0.00% 0.00% 42.11%
Return on Invested Capital (ROIC)		 -1.04% -0.82% -0.86% 4.84% 0.00%
ROIC Less NNEP Spread (ROIC-NNEP)		 -7.19% -16.05% -1.10% -6.69% 0.00%
Return on Net Nonoperating Assets (RNNOA)		 -2.48% -6.55% -0.56% -35.00% 0.00%
Return on Equity (ROE)		 -3.51% -7.36% -1.41% -30.16% 0.00%
Cash Return on Invested Capital (CROIC)		 1.99% 20.61% 0.00% -195.16% 0.00%
Operating Return on Assets (OROA)		 -0.47% -1.87% -0.03% 2.01% 0.00%
Return on Assets (ROA)		 -1.68% -3.29% -0.65% -1.48% 0.00%
Return on Common Equity (ROCE)		 -3.40% -6.67% -1.21% -30.16% 0.00%
Return on Equity Simple (ROE_SIMPLE)		 -3.69% -8.11% -1.62% -15.08% 0.00%
Net Operating Profit after Tax (NOPAT)		 -63 -57 -66 103 307
NOPAT Margin		 -2.70% -2.38% -2.98% 3.77% 0.00%
Net Nonoperating Expense Percent (NNEP)		 6.16% 15.23% 0.24% 11.53% 0.00%
Return On Investment Capital (ROIC_SIMPLE)		 -0.99% -0.75% -0.83% - -
Cost of Revenue to Revenue		 65.95% 66.05% 68.92% 69.43% 0.00%
SG&A Expenses to Revenue		 25.09% 24.73% 21.70% 16.90% 0.00%
R&D to Revenue		 0.00% 0.00% 0.00% 0.00% 0.00%
Operating Expenses to Revenue		 37.91% 37.34% 35.34% 25.18% 0.00%
Earnings before Interest and Taxes (EBIT)		 -45 -206 -3.00 140 524
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 350 165 345 451 1,048
Valuation Ratios		 - - - - -
Price to Book Value (P/BV)		 0.87 1.05 1.04 0.00 0.00
Price to Tangible Book Value (P/TBV)		 0.00 0.00 0.00 0.00 0.00
Price to Revenue (P/Rev)		 1.61 1.97 2.09 0.00 0.00
Price to Earnings (P/E)		 0.00 0.00 0.00 0.00 0.00
Dividend Yield		 0.58% 0.00% 0.00% 0.00% 0.00%
Earnings Yield		 0.00% 0.00% 0.00% 0.00% 0.00%
Enterprise Value to Invested Capital (EV/IC)		 0.91 1.20 1.02 0.00 0.00
Enterprise Value to Revenue (EV/Rev)		 2.33 3.12 3.56 0.00 0.00
Enterprise Value to EBITDA (EV/EBITDA)		 15.55 45.11 22.74 0.00 0.00
Enterprise Value to EBIT (EV/EBIT)		 0.00 0.00 0.00 0.00 0.00
Enterprise Value to NOPAT (EV/NOPAT)		 0.00 0.00 0.00 0.00 0.00
Enterprise Value to Operating Cash Flow (EV/OCF)		 21.60 19.28 27.43 0.00 0.00
Enterprise Value to Free Cash Flow (EV/FCFF)		 44.99 5.22 0.00 0.00 0.00
Leverage & Solvency		 - - - - -
Debt to Equity		 0.47 0.59 0.55 5.97 0.00
Long-Term Debt to Equity		 0.46 0.58 0.55 5.92 0.00
Financial Leverage		 0.34 0.41 0.51 5.23 0.00
Leverage Ratio		 2.10 2.24 2.22 10.18 0.00
Compound Leverage Factor		 6.89 3.66 91.70 -6.84 0.00
Debt to Total Capital		 31.95% 37.08% 35.68% 85.65% 0.00%
Short-Term Debt to Total Capital		 0.39% 0.33% 0.39% 0.78% 0.00%
Long-Term Debt to Total Capital		 31.56% 36.74% 35.29% 84.88% 0.00%
Preferred Equity to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00%
Noncontrolling Interests to Total Capital		 0.06% 3.72% 8.22% 0.00% 0.00%
Common Equity to Total Capital		 67.99% 59.21% 56.10% 14.35% 0.00%
Debt to EBITDA		 5.79 16.93 8.18 9.04 0.00
Net Debt to EBITDA		 4.81 14.97 7.46 7.92 0.00
Long-Term Debt to EBITDA		 5.71 16.78 8.09 8.96 0.00
Debt to NOPAT		 -32.14 -49.28 -42.90 39.63 0.00
Net Debt to NOPAT		 -26.70 -43.56 -39.10 34.71 0.00
Long-Term Debt to NOPAT		 -31.75 -48.84 -42.43 39.27 0.00
Altman Z-Score		 0.79 0.62 0.68 0.00 0.00
Noncontrolling Interest Sharing Ratio		 3.14% 9.46% 14.36% 0.00% 0.00%
Liquidity Ratios		 - - - - -
Current Ratio		 1.42 1.27 1.20 1.25 0.00
Quick Ratio		 0.91 0.35 0.40 0.58 0.00
Cash Flow Metrics		 - - - - -
Free Cash Flow to Firm (FCFF)		 121 1,426 0.00 -4,152 0.00
Operating Cash Flow to CapEx		 208.26% 275.71% 218.32% 258.89% 348.05%
Free Cash Flow to Firm to Interest Expense		 1.17 10.89 0.00 -17.74 0.00
Operating Cash Flow to Interest Expense		 2.45 2.95 2.36 1.00 0.60
Operating Cash Flow Less CapEx to Interest Expense		 1.27 1.88 1.28 0.61 0.43
Efficiency Ratios		 - - - - -
Asset Turnover		 0.25 0.22 0.20 0.39 0.00
Accounts Receivable Turnover		 5.15 4.29 3.70 5.13 0.00
Inventory Turnover		 0.00 0.00 0.00 0.00 0.00
Fixed Asset Turnover		 0.00 0.00 7.94 8.17 0.00
Accounts Payable Turnover		 4.52 3.78 3.33 4.81 0.00
Days Sales Outstanding (DSO)		 70.90 85.13 98.65 71.18 0.00
Days Inventory Outstanding (DIO)		 0.00 0.00 0.00 0.00 0.00
Days Payable Outstanding (DPO)		 80.69 96.46 109.67 75.93 0.00
Cash Conversion Cycle (CCC)		 -9.79 -11.33 -11.02 -4.75 0.00
Capital & Investment Metrics		 - - - - -
Invested Capital		 5,995 6,179 7,662 4,255 0.00
Invested Capital Turnover		 0.38 0.34 0.29 1.28 0.00
Increase / (Decrease) in Invested Capital		 -184 -1,483 0.00 4,255 0.00
Enterprise Value (EV)		 5,444 7,443 7,846 0.00 0.00
Market Capitalization		 3,758 4,693 4,623 0.00 900
Book Value per Share		 $7.94 $8.07 $7.99 $5.28 $0.00
Tangible Book Value per Share		 ($3.24) ($3.41) ($5.60) ($25.47) $0.00
Total Capital		 6,338 7,536 7,912 4,761 0.00
Total Debt		 2,025 2,794 2,823 4,078 0.00
Total Long-Term Debt		 2,000 2,769 2,792 4,041 0.00
Net Debt		 1,682 2,470 2,573 3,572 0.00
Capital Expenditures (CapEx)		 121 140 131 90 77
Debt-free, Cash-free Net Working Capital (DFCFNWC)		 57 290 249 -23 0.00
Debt-free Net Working Capital (DFNWC)		 400 614 499 483 0.00
Net Working Capital (NWC)		 375 589 468 446 0.00
Net Nonoperating Expense (NNE)		 96 305 6.20 206 263
Net Nonoperating Obligations (NNO)		 1,682 1,437 2,573 3,572 0.00
Total Depreciation and Amortization (D&A)		 395 371 348 311 524
Debt-free, Cash-free Net Working Capital to Revenue		 2.44% 12.15% 11.28% -0.84% 0.00%
Debt-free Net Working Capital to Revenue		 17.15% 25.73% 22.61% 17.71% 0.00%
Net Working Capital to Revenue		 16.08% 24.69% 21.21% 16.35% 0.00%
Earnings Adjustments		 - - - - -
Adjusted Basic Earnings per Share		 ($0.29) ($0.70) ($0.14) $0.00 $0.00
Adjusted Weighted Average Basic Shares Outstanding		 543.09M 562.98M 557.27M 0.00 0.00
Adjusted Diluted Earnings per Share		 ($0.29) ($0.70) ($0.14) $0.00 $0.00
Adjusted Weighted Average Diluted Shares Outstanding		 543.09M 562.98M 557.27M 0.00 0.00
Adjusted Basic & Diluted Earnings per Share		 $0.00 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding		 543.09M 562.98M 557.27M 0.00 0.00
Normalized Net Operating Profit after Tax (NOPAT)		 -63 -57 -66 103 307
Normalized NOPAT Margin		 -2.70% -2.38% -2.98% 3.77% 0.00%
Pre Tax Income Margin		 -6.35% -14.12% -5.62% -3.45% 0.00%
Debt Service Ratios		 - - - - -
EBIT to Interest Expense		 -0.44 -1.57 -0.02 0.60 1.17
NOPAT to Interest Expense		 -0.61 -0.43 -0.54 0.44 0.68
EBIT Less CapEx to Interest Expense		 -1.61 -2.64 -1.11 0.21 1.00
NOPAT Less CapEx to Interest Expense		 -1.79 -1.50 -1.63 0.06 0.51
Payout Ratios		 - - - - -
Dividend Payout Ratio		 -13.21% 0.00% 0.00% 0.00% 0.00%
Augmented Payout Ratio		 -118.24% -11.05% -16.67% 0.00% 9.09%

Quarterly Metrics And Ratios for Alight

This table displays calculated financial ratios and metrics derived from Alight's official financial filings.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Growth Metrics		 - - - - - - - - - - -
Revenue Growth		 -1.97% -0.29% -0.36% -4.10% -4.61% 3,911.76% -25.73% -21.54% -19.17% 0.00% 8.70%
EBITDA Growth		 590.48% 513.79% -13.70% 247.06% -131.03% 1,550.00% 12.31% -80.00% -74.11% 0.00% 564.29%
EBIT Growth		 101.71% 215.38% -70.00% 165.96% -58.11% -12.07% 41.18% -165.28% -535.29% 0.00% 63.04%
NOPAT Growth		 80.00% -17.14% 6.67% -44.44% 0.00% 310.53% 10.00% 9.40% -1,900.00% 0.00% -300.00%
Net Income Growth		 78.45% 104.71% -60.87% 131.94% -56.76% -157.58% -2.22% -238.46% -469.23% 0.00% 62.50%
EPS Growth		 76.19% 106.25% -40.00% 128.57% -50.00% -128.57% -25.00% -240.00% -600.00% 0.00% 66.67%
Operating Cash Flow Growth		 -27.00% -12.59% -126.97% -35.56% 38.89% 58.82% 7.23% -9.09% 278.95% 0.00% 0.00%
Free Cash Flow Firm Growth		 -100.11% -86.29% 553.86% 847.60% 2,748.21% 0.00% 122.71% 102.14% 99.26% 0.00% 84.48%
Invested Capital Growth		 -0.07% -2.98% -18.34% -18.93% -20.03% -19.36% -3.07% -2.23% 0.37% 0.00% 12.68%
Revenue Q/Q Growth		 -19.41% 22.52% 3.16% -3.76% -61.45% 22.44% -0.71% -4.27% -37.79% -97.73% 4.90%
EBITDA Q/Q Growth		 -42.13% 182.54% -46.61% 1,411.11% 66.67% -60.27% 114.71% 17.24% -77.17% -103.08% -61.76%
EBIT Q/Q Growth		 -97.33% 320.59% -209.68% 126.50% 12.03% -225.00% 57.45% 36.49% -384.62% -70.59% -147.22%
NOPAT Q/Q Growth		 -124.14% 178.91% 19.23% -30.00% -90.48% 188.89% -25.00% 10.00% -165.57% 62.00% -25.84%
Net Income Q/Q Growth		 -412.50% 110.81% -421.74% 119.83% 31.76% -269.57% 36.11% 2.70% -12.12% -46.67% -186.54%
EPS Q/Q Growth		 -350.00% 114.29% -450.00% 119.05% 34.38% -220.00% 28.57% 0.00% 0.00% -75.00% -180.00%
Operating Cash Flow Q/Q Growth		 -38.14% 591.67% -141.38% -42.00% -25.93% 51.69% -1.11% 25.00% -15.29% 2.41% -16.16%
Free Cash Flow Firm Q/Q Growth		 -100.77% -84.43% -3.69% -6.84% 1.00% 642.51% 39.57% 360.36% 0.00% 100.00% 86.87%
Invested Capital Q/Q Growth		 0.57% -1.02% -0.28% 0.68% -2.36% -16.69% -1.00% -0.69% -1.54% 0.13% -0.14%
Profitability Metrics		 - - - - - - - - - - -
Gross Margin		 31.20% 39.85% 31.35% 31.04% 32.56% 39.59% 29.80% 33.33% 31.91% 188.24% 28.27%
EBITDA Margin		 18.80% 26.18% 11.35% 21.93% -1.61% 4.25% 13.11% 6.06% 4.95% -11.76% 8.67%
Operating Margin		 -1.46% 6.47% -7.57% -9.67% -7.16% 5.87% -8.08% -6.42% -6.83% -111.76% -6.67%
EBIT Margin		 0.37% 11.03% -6.13% 5.76% -20.93% -9.53% -3.59% -8.38% -12.63% -341.18% -4.53%
Profit (Net Income) Margin		 -4.56% 1.18% -13.33% 4.28% -20.75% -24.93% -8.26% -12.83% -12.63% -388.24% -6.00%
Tax Burden Percent		 125.00% 14.55% 139.62% -1,150.00% 78.38% 177.08% 85.19% 90.00% 69.16% 73.33% 69.23%
Interest Burden Percent		 -1,000.00% 73.33% 155.88% -6.45% 126.50% 147.69% 270.00% 170.21% 144.59% 155.17% 191.18%
Effective Tax Rate		 0.00% 47.27% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Return on Invested Capital (ROIC)		 -0.39% 1.31% -2.64% -3.35% -2.50% 1.42% -1.99% -1.68% -1.90% -22.54% 0.00%
ROIC Less NNEP Spread (ROIC-NNEP)		 -1.57% 0.33% -4.74% -0.48% -6.81% -8.46% -2.56% -3.52% -3.70% -24.58% 0.00%
Return on Net Nonoperating Assets (RNNOA)		 -0.59% 0.11% -2.19% -0.21% -2.93% -3.45% -1.29% -1.79% -1.90% -12.43% 0.00%
Return on Equity (ROE)		 -0.98% 1.42% -4.83% -3.56% -5.42% -2.04% -3.28% -3.47% -3.80% -34.96% 0.00%
Cash Return on Invested Capital (CROIC)		 -0.61% 1.99% 19.00% 19.70% 21.22% 20.61% 2.56% 1.66% -0.86% 0.00% -11.92%
Operating Return on Assets (OROA)		 0.09% 2.71% -2.16% 1.82% -6.55% -2.07% -0.88% -2.20% -3.41% -67.77% 0.00%
Return on Assets (ROA)		 -1.14% 0.29% -4.71% 1.35% -6.49% -5.40% -2.02% -3.37% -3.41% -77.11% 0.00%
Return on Common Equity (ROCE)		 -0.98% 1.38% -4.63% -3.39% -5.16% -1.84% -2.90% -3.05% -3.33% -29.95% 0.00%
Return on Equity Simple (ROE_SIMPLE)		 -1.61% 0.00% -7.80% -6.91% -8.94% 0.00% -5.70% -5.69% -2.94% 0.00% 0.00%
Net Operating Profit after Tax (NOPAT)		 -5.60 23 -29 -36 -28 28 -32 -25 -28 -13 -35
NOPAT Margin		 -1.02% 3.41% -5.30% -6.77% -5.01% 4.11% -5.66% -4.49% -4.78% -78.24% -4.67%
Net Nonoperating Expense Percent (NNEP)		 1.18% 0.97% 2.10% -2.87% 4.31% 9.88% 0.57% 1.83% 1.80% 2.05% 0.43%
Return On Investment Capital (ROIC_SIMPLE)		 -0.09% 0.37% - - - 0.37% - - - -0.17% -
Cost of Revenue to Revenue		 68.80% 60.15% 68.65% 68.96% 67.44% 60.41% 70.20% 66.67% 68.09% -88.24% 71.73%
SG&A Expenses to Revenue		 18.98% 22.21% 25.59% 27.14% 26.12% 22.58% 24.42% 26.56% 25.77% 23.53% 23.73%
R&D to Revenue		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Operating Expenses to Revenue		 32.66% 33.38% 38.92% 40.71% 39.71% 33.72% 37.88% 39.75% 38.74% 300.00% 34.93%
Earnings before Interest and Taxes (EBIT)		 2.00 75 -34 31 -117 -65 -20 -47 -74 -58 -34
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 103 178 63 118 -9.00 29 73 34 29 -2.00 65
Valuation Ratios		 - - - - - - - - - - -
Price to Book Value (P/BV)		 0.76 0.87 0.94 0.93 1.23 1.05 0.87 1.14 1.13 1.04 0.94
Price to Tangible Book Value (P/TBV)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Price to Revenue (P/Rev)		 1.39 1.61 1.20 1.23 1.64 1.97 1.49 1.81 1.71 2.09 0.00
Price to Earnings (P/E)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dividend Yield		 1.35% 0.58% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Earnings Yield		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Enterprise Value to Invested Capital (EV/IC)		 0.83 0.91 0.95 1.11 1.34 1.20 0.92 1.08 1.08 1.02 0.97
Enterprise Value to Revenue (EV/Rev)		 2.16 2.33 1.72 2.01 2.39 3.12 2.59 2.86 2.72 3.56 0.00
Enterprise Value to EBITDA (EV/EBITDA)		 10.59 15.55 26.26 29.33 55.38 45.11 26.02 31.84 20.85 22.74 0.00
Enterprise Value to EBIT (EV/EBIT)		 67.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Enterprise Value to NOPAT (EV/NOPAT)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Enterprise Value to Operating Cash Flow (EV/OCF)		 22.31 21.60 21.48 17.66 19.53 19.28 20.36 24.60 24.05 27.43 0.00
Enterprise Value to Free Cash Flow (EV/FCFF)		 0.00 44.99 4.51 5.05 5.61 5.22 35.45 64.70 0.00 0.00 0.00
Leverage & Solvency		 - - - - - - - - - - -
Debt to Equity		 0.48 0.47 0.47 0.62 0.62 0.59 0.57 0.57 0.57 0.55 0.55
Long-Term Debt to Equity		 0.47 0.46 0.46 0.55 0.61 0.58 0.57 0.56 0.56 0.55 0.55
Financial Leverage		 0.38 0.34 0.46 0.44 0.43 0.41 0.50 0.51 0.51 0.51 0.47
Leverage Ratio		 2.13 2.10 2.06 2.25 2.28 2.24 2.16 2.15 2.22 2.22 2.23
Compound Leverage Factor		 -21.26 1.54 3.22 -0.15 2.88 3.31 5.84 3.67 3.22 3.44 4.26
Debt to Total Capital		 32.29% 31.95% 31.95% 38.31% 38.10% 37.08% 36.41% 36.18% 36.18% 35.68% 35.60%
Short-Term Debt to Total Capital		 0.32% 0.39% 0.39% 4.53% 0.34% 0.33% 0.33% 0.32% 0.32% 0.39% 0.39%
Long-Term Debt to Total Capital		 31.97% 31.56% 31.56% 33.77% 37.76% 36.74% 36.08% 35.86% 35.86% 35.29% 35.21%
Preferred Equity to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Noncontrolling Interests to Total Capital		 0.06% 0.06% 0.06% 0.06% 0.12% 3.72% 4.76% 5.66% 5.70% 8.22% 9.75%
Common Equity to Total Capital		 67.64% 67.99% 67.99% 61.64% 61.78% 59.21% 58.83% 58.16% 58.11% 56.10% 54.65%
Debt to EBITDA		 4.26 5.79 9.23 12.09 19.09 16.93 10.65 11.02 7.20 8.18 0.00
Net Debt to EBITDA		 3.79 4.81 7.87 11.29 17.34 14.97 9.60 9.95 6.59 7.46 0.00
Long-Term Debt to EBITDA		 4.22 5.71 9.12 10.66 18.92 16.78 10.56 10.92 7.14 8.09 0.00
Debt to NOPAT		 -49.73 -32.14 -25.45 -33.94 -39.42 -49.28 -66.69 -61.74 -77.36 -42.90 0.00
Net Debt to NOPAT		 -44.24 -26.70 -21.69 -31.71 -35.80 -43.56 -60.12 -55.78 -70.80 -39.10 0.00
Long-Term Debt to NOPAT		 -49.24 -31.75 -25.14 -29.93 -39.07 -48.84 -66.10 -61.19 -76.68 -42.43 0.00
Altman Z-Score		 0.72 0.84 0.93 0.77 0.88 0.67 0.65 0.79 0.79 0.66 0.45
Noncontrolling Interest Sharing Ratio		 0.15% 3.14% 4.01% 4.70% 4.77% 9.46% 11.40% 12.12% 12.30% 14.36% 16.33%
Liquidity Ratios		 - - - - - - - - - - -
Current Ratio		 1.18 1.42 1.30 1.37 1.57 1.27 1.22 1.23 1.20 1.20 1.22
Quick Ratio		 0.73 0.91 0.81 0.22 0.28 0.35 0.45 0.44 0.41 0.40 0.43
Cash Flow Metrics		 - - - - - - - - - - -
Free Cash Flow to Firm (FCFF)		 -1.60 207 1,331 1,382 1,483 1,511 204 146 -56 0.00 -896
Operating Cash Flow to CapEx		 251.72% 453.85% -85.71% 187.10% 277.78% 519.23% 247.22% 272.73% 160.00% 531.25% 230.56%
Free Cash Flow to Firm to Interest Expense		 -0.07 10.36 70.03 41.87 47.84 48.74 5.99 4.42 -1.70 0.00 -28.90
Operating Cash Flow to Interest Expense		 3.32 5.90 -1.26 1.76 3.23 4.35 2.62 2.73 2.18 2.66 2.68
Operating Cash Flow Less CapEx to Interest Expense		 2.00 4.60 -2.74 0.82 2.06 3.52 1.56 1.73 0.82 2.16 1.52
Efficiency Ratios		 - - - - - - - - - - -
Asset Turnover		 0.25 0.25 0.35 0.32 0.31 0.22 0.24 0.26 0.27 0.20 0.00
Accounts Receivable Turnover		 5.59 5.15 6.01 6.71 6.56 4.29 4.26 4.81 5.06 3.70 0.00
Inventory Turnover		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fixed Asset Turnover		 0.00 0.00 8.94 8.95 9.28 0.00 8.10 8.89 9.99 7.94 0.00
Accounts Payable Turnover		 5.36 4.52 5.87 7.08 6.71 3.78 4.24 5.21 5.72 3.33 0.00
Days Sales Outstanding (DSO)		 65.34 70.90 60.71 54.37 55.62 85.13 85.66 75.85 72.20 98.65 0.00
Days Inventory Outstanding (DIO)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Days Payable Outstanding (DPO)		 68.11 80.69 62.22 51.54 54.39 96.46 86.08 70.10 63.83 109.67 0.00
Cash Conversion Cycle (CCC)		 -2.77 -9.79 -1.52 2.83 1.23 -11.33 -0.41 5.76 8.37 -11.02 0.00
Capital & Investment Metrics		 - - - - - - - - - - -
Invested Capital		 6,029 5,995 6,057 6,074 6,033 6,179 7,417 7,492 7,544 7,662 7,652
Invested Capital Turnover		 0.38 0.38 0.50 0.50 0.50 0.34 0.35 0.37 0.40 0.29 0.00
Increase / (Decrease) in Invested Capital		 -4.00 -184 -1,360 -1,418 -1,511 -1,483 -235 -171 28 0.00 861
Enterprise Value (EV)		 5,021 5,444 5,778 6,745 8,085 7,443 6,842 8,120 8,153 7,846 7,388
Market Capitalization		 3,221 3,758 4,043 4,144 5,545 4,693 3,951 5,143 5,132 4,623 4,084
Book Value per Share		 $7.79 $7.94 $7.91 $7.97 $8.03 $8.07 $8.12 $8.11 $8.12 $7.99 $7.80
Tangible Book Value per Share		 ($3.25) ($3.24) ($3.32) ($3.09) ($3.12) ($3.41) ($5.00) ($5.17) ($5.29) ($5.60) ($5.75)
Total Capital		 6,252 6,338 6,357 7,257 7,315 7,536 7,693 7,763 7,783 7,912 7,956
Total Debt		 2,019 2,025 2,031 2,780 2,787 2,794 2,801 2,809 2,816 2,823 2,832
Total Long-Term Debt		 1,999 2,000 2,006 2,451 2,762 2,769 2,776 2,784 2,791 2,792 2,801
Net Debt		 1,796 1,682 1,731 2,597 2,531 2,470 2,525 2,538 2,577 2,573 2,528
Capital Expenditures (CapEx)		 29 26 28 31 36 26 36 33 45 16 36
Debt-free, Cash-free Net Working Capital (DFCFNWC)		 -42 57 0.00 1,072 1,076 290 214 217 223 249 187
Debt-free Net Working Capital (DFNWC)		 181 400 300 1,255 1,332 614 490 488 462 499 491
Net Working Capital (NWC)		 161 375 275 926 1,307 589 465 463 437 468 460
Net Nonoperating Expense (NNE)		 19 15 45 -59 88 198 15 47 46 53 10
Net Nonoperating Obligations (NNO)		 1,796 1,682 1,731 1,597 1,505 1,437 2,525 2,538 2,577 2,573 2,528
Total Depreciation and Amortization (D&A)		 101 103 97 87 108 94 93 81 103 56 99
Debt-free, Cash-free Net Working Capital to Revenue		 -1.81% 2.44% 0.00% 31.90% 31.81% 12.15% 8.09% 7.64% 7.45% 11.28% 0.00%
Debt-free Net Working Capital to Revenue		 7.80% 17.15% 8.93% 37.35% 39.37% 25.73% 18.52% 17.19% 15.44% 22.61% 0.00%
Net Working Capital to Revenue		 6.94% 16.08% 8.19% 27.56% 38.63% 24.69% 17.57% 16.31% 14.60% 21.21% 0.00%
Earnings Adjustments		 - - - - - - - - - - -
Adjusted Basic Earnings per Share		 ($0.05) $0.02 ($0.14) $0.04 ($0.21) ($0.32) ($0.10) ($0.14) ($0.14) ($0.15) ($0.08)
Adjusted Weighted Average Basic Shares Outstanding		 538.26M 543.09M 543.02M 546.38M 561.49M 562.98M 552.93M 557.27M 556.55M 557.27M 555.74M
Adjusted Diluted Earnings per Share		 ($0.05) $0.02 ($0.14) $0.04 ($0.21) ($0.32) ($0.10) ($0.14) ($0.14) ($0.14) ($0.08)
Adjusted Weighted Average Diluted Shares Outstanding		 538.26M 543.09M 543.02M 546.38M 561.49M 562.98M 552.93M 557.27M 556.55M 557.27M 555.74M
Adjusted Basic & Diluted Earnings per Share		 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding		 538.26M 543.09M 543.02M 546.38M 561.49M 562.98M 552.93M 557.27M 556.55M 557.27M 555.74M
Normalized Net Operating Profit after Tax (NOPAT)		 -5.60 23 -29 -36 -28 28 -32 -25 -28 -13 -35
Normalized NOPAT Margin		 -1.02% 3.41% -5.30% -6.77% -5.01% 4.11% -5.66% -4.49% -4.78% -78.24% -4.67%
Pre Tax Income Margin		 -3.65% 8.09% -9.55% -0.37% -26.48% -14.08% -9.69% -14.26% -18.26% -529.41% -8.67%
Debt Service Ratios		 - - - - - - - - - - -
EBIT to Interest Expense		 0.09 3.75 -1.79 0.94 -3.77 -2.10 -0.59 -1.42 -2.24 -1.81 -1.10
NOPAT to Interest Expense		 -0.25 1.16 -1.55 -1.10 -0.90 0.90 -0.93 -0.76 -0.85 -0.42 -1.13
EBIT Less CapEx to Interest Expense		 -1.23 2.45 -3.26 0.00 -4.94 -2.94 -1.65 -2.42 -3.61 -2.31 -2.26
NOPAT Less CapEx to Interest Expense		 -1.57 -0.14 -3.02 -2.04 -2.06 0.06 -1.99 -1.76 -2.21 -0.92 -2.29
Payout Ratios		 - - - - - - - - - - -
Dividend Payout Ratio		 -61.76% -13.21% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Augmented Payout Ratio		 -336.76% -118.24% -45.99% -34.30% -7.43% -11.05% -15.50% -10.12% -16.54% -16.67% 0.00%

Frequently Asked Questions About Alight's Financials

When does Alight's financial year end?

According to the most recent income statement we have on file, Alight's fiscal year ends in December. Their fiscal year 2024 ended on December 31, 2024.

How has Alight's net income changed over the last 4 years?

Alight's net income appears to be on an upward trend, with a most recent value of -$159 million in 2024, falling from $44 million in 2019. The previous period was -$362 million in 2023. Check out Alight's forecast to explore projected trends and price targets.

What is Alight's operating income?
Alight's total operating income in 2024 was -$90 million, based on the following breakdown:
  • Total Gross Profit: $794 million
  • Total Operating Expenses: $884 million
How has Alight revenue changed over the last 4 years?

Over the last 4 years, Alight's total revenue changed from $0.00 in 2019 to $2.33 billion in 2024, a change of 233,200,000,000.0%.

How much debt does Alight have?

Alight's total liabilities were at $3.88 billion at the end of 2024, a 35.8% decrease from 2023, and a 38.1% decrease since 2020.

How much cash does Alight have?

In the past 4 years, Alight's cash and equivalents has ranged from $250 million in 2022 to $506 million in 2020, and is currently $343 million as of their latest financial filing in 2024.

How has Alight's book value per share changed over the last 4 years?

Over the last 4 years, Alight's book value per share changed from 0.00 in 2019 to 7.94 in 2024, a change of 793.5%.


Related Companies

This page (NYSE:ALIT) was last updated on 5/29/2025 by MarketBeat.com Staff
From Our Partners
White House to reset Social Security?
Elon Musk's parting DOGE gift looks set to shock America... A single announcement by July 22nd could soon b...
Altimetry | Sponsored
July 2025 Rule Change to Impact Retirement Investors
There's a massive change from a new rule going into effect this July. And it's one the Big Banks are alread...
Premier Gold Co | Sponsored
A grave, grave error.
I thought what happened 25 years ago was a once- in-a-lifetime event… but how wrong I was. Because here we...
Porter & Company | Sponsored
Buffett’s favorite chart just hit 209% – here’s what that means for gold
A Historic Gold Announcement Is About to Rock Wall Street For months, sharp-eyed analysts have watched the ...
Golden Portfolio | Sponsored
Trump Exec Order 14179 is wealth “gift” to good Americans?
Is President Trump’s Executive Order 14179… A secret way to restore wealth for good citizens? If you’ve ...
Paradigm Press | Sponsored
This Signal Only Flashes Once Every 4 Years – And It Just Triggered
This same signal has appeared twice before in the past 8 years — both times, it kicked off major moves in cryp...
Crypto Swap Profits | Sponsored
3..2..1.. AI 2.0 ignition (don’t sleep on this)
I just put together an urgent new presentation that you need to see right away. In short: I believe we are...
Timothy Sykes | Sponsored
Trump Predicts Dollar Downfall
READ THIS VERY CAREFULLY: If you have $100,000 or more saved for retirement, this may make you VERY angry... ...
Augusta Precious Metals | Sponsored