Alight, Inc.
ALIT · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $533,000 | $528,000 | $548,000 | $680,000 |
| % Growth | 0.9% | -3.6% | -19.4% | – |
| Cost of Goods Sold | $327,000 | $352,000 | $377,000 | $409,000 |
| Gross Profit | $206,000 | $176,000 | $171,000 | $271,000 |
| % Margin | 38.6% | 33.3% | 31.2% | 39.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $83,000 | $130,000 | $104,000 | $151,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,445,000 | $1,056,000 | $75,000 | $76,000 |
| Operating Expenses | $1,528,000 | $1,186,000 | $179,000 | $227,000 |
| Operating Income | -$1,322,000 | -$1,010,000 | -$8,000 | $44,000 |
| % Margin | -248% | -191.3% | -1.5% | 6.5% |
| Other Income/Exp. Net | $465,000 | -$66,000 | -$12,000 | $11,000 |
| Pre-Tax Income | -$857,000 | -$1,076,000 | -$20,000 | $55,000 |
| Tax Expense | $198,000 | -$3,000 | -$3,000 | $26,000 |
| Net Income | -$1,067,000 | -$1,073,000 | -$25,000 | $8,000 |
| % Margin | -200.2% | -203.2% | -4.6% | 1.2% |
| EPS | 2.06 | -2.03 | -0.032 | 0.055 |
| % Growth | 201.5% | -6,263.6% | -158.5% | – |
| EPS Diluted | 2.06 | -2.03 | -0.032 | 0.054 |
| Weighted Avg Shares Out | 528,470 | 528,470 | 532,298 | 532,283 |
| Weighted Avg Shares Out Dil | 528,470 | 528,470 | 532,298 | 534,081 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $24,000 | $22,000 | $22,000 | $20,000 |
| Depreciation & Amortization | $103,000 | $100,000 | $101,000 | $102,000 |
| EBITDA | -$730,000 | -$954,000 | $103,000 | $177,000 |
| % Margin | -137% | -180.7% | 18.8% | 26% |