Alight, Inc.
ALIT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,332 | $3,410 | $3,132 | $2,915 |
| % Growth | -31.6% | 8.9% | 7.4% | – |
| Cost of Goods Sold | $1,538 | $2,270 | $2,136 | $2,222 |
| Gross Profit | $794 | $1,140 | $996 | $693 |
| % Margin | 34% | 33.4% | 31.8% | 23.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $585 | $754 | $671 | $499 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $299 | $487 | $339 | $0 |
| Operating Expenses | $884 | $1,241 | $1,010 | $499 |
| Operating Income | -$90 | -$101 | -$14 | $194 |
| % Margin | -3.9% | -3% | -0.4% | 6.7% |
| Other Income/Exp. Net | -$58 | -$265 | -$27 | -$247 |
| Pre-Tax Income | -$148 | -$366 | -$41 | -$53 |
| Tax Expense | -$8 | -$4 | $31 | $20 |
| Net Income | -$157 | -$345 | -$62 | -$60 |
| % Margin | -6.7% | -10.1% | -2% | -2.1% |
| EPS | -0.29 | -0.7 | -0.16 | -0.13 |
| % Growth | 58.6% | -337.5% | -23.1% | – |
| EPS Diluted | -0.29 | -0.7 | -0.13 | -0.14 |
| Weighted Avg Shares Out | 546 | 489 | 459 | 460 |
| Weighted Avg Shares Out Dil | 547 | 489 | 459 | 440 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $180 |
| Interest Expense | $103 | $131 | $122 | $180 |
| Depreciation & Amortization | $395 | $421 | $395 | $354 |
| EBITDA | $350 | $186 | $476 | $481 |
| % Margin | 15% | 5.5% | 15.2% | 16.5% |