Alight, Inc.
ALIT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,332,000 | $3,410,000 | $3,132,000 | $2,915,000 |
| % Growth | -31.6% | 8.9% | 7.4% | – |
| Cost of Goods Sold | $1,538,000 | $2,270,000 | $2,136,000 | $2,222,000 |
| Gross Profit | $794,000 | $1,140,000 | $996,000 | $693,000 |
| % 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 | $585,000 | $754,000 | $671,000 | $499,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $299,000 | $487,000 | $339,000 | $0 |
| Operating Expenses | $884,000 | $1,241,000 | $1,010,000 | $499,000 |
| Operating Income | -$90,000 | -$101,000 | -$14,000 | $194,000 |
| % Margin | -3.9% | -3% | -0.4% | 6.7% |
| Other Income/Exp. Net | -$58,000 | -$265,000 | -$27,000 | -$247,000 |
| Pre-Tax Income | -$148,000 | -$366,000 | -$41,000 | -$53,000 |
| Tax Expense | -$8,000 | -$4,000 | $31,000 | $20,000 |
| Net Income | -$157,000 | -$345,000 | -$62,000 | -$60,000 |
| % 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 | 546,174 | 489,461 | 458,558 | 460,471 |
| Weighted Avg Shares Out Dil | 547,104 | 489,461 | 458,558 | 439,801 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $180,000 |
| Interest Expense | $103,000 | $131,000 | $122,000 | $180,000 |
| Depreciation & Amortization | $395,000 | $421,000 | $395,000 | $354,000 |
| EBITDA | $350,000 | $186,000 | $476,000 | $481,000 |
| % Margin | 15% | 5.5% | 15.2% | 16.5% |