Alight (ALIT)
Delivers benefits administration, healthcare navigation, and retirement services through a cloud-based Worklife platform.
$12.73
After hours−0.22 (−1.70%)
At close$12.95(+8.73%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 813 | 960 | 559 | 538 | 555 | 680 | 548 | 528 | 533 | 653 | 534 | 511 |
| Cost of revenue | 556 | 591 | 377 | 371 | 381 | 409 | 377 | 352 | 327 | 737 | 378 | 369 |
| Gross profit | 257 | 369 | 182 | 167 | 174 | 271 | 171 | 176 | 206 | −84 | 156 | 142 |
| 261 | 432 | 222 | 219 | 216 | 227 | 179 | 1,186 | 1,528 | −2,458 | 178 | 182 | |
| 177 | 199 | 146 | 146 | 142 | 151 | 104 | 130 | 83 | 114 | 105 | 109 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 109 |
| Other expenses | 84 | 233 | 76 | 73 | 74 | 76 | 75 | 1,056 | 1,445 | −2,572 | 73 | 73 |
| Operating income | −4 | −63 | −40 | −52 | −42 | 44 | −8 | −1,010 | −1,322 | 2,374 | −22 | −40 |
| −11 | −137 | −108 | 50 | −11 | 11 | −12 | −66 | 69 | −3,087 | −4 | 21 | |
| Interest expense | 34 | 31 | 31 | 33 | 19 | 20 | 22 | 22 | 24 | 24 | 24 | 24 |
| Other non-operating income | −23 | 106 | 77 | −83 | −8 | −31 | −10 | 44 | −489 | 3,063 | −20 | 45 |
| Income before tax | −15 | −200 | −148 | −2 | −53 | 55 | −20 | −1,076 | −1,253 | −713 | −26 | −19 |
| Income tax expense | 31 | −30 | −27 | 2 | −9 | 26 | −3 | −3 | −198 | 220 | −7 | −9 |
| Net income from continuing operations | −46 | −170 | −121 | −4 | −44 | 29 | −17 | −1,073 | −1,055 | −933 | −19 | −10 |
| Discontinued operations | 0 | 0 | 5 | 27 | −30 | −21 | −8 | −1 | −13 | 1 | 0 | 0 |
| Net income | −48 | −162 | −114 | 23 | −74 | 8 | −25 | −1,073 | −1,067 | −932 | −19 | −10 |
| EPS, basic | −$0.10 | −$3.40 | −$4.20 | $0.84 | −$2.80 | $1.09 | −$0.64 | −$40.60 | −$40.40 | −$35.60 | −$0.80 | −$0.38 |
| EPS, diluted | −$0.10 | −$3.40 | −$4.20 | $0.84 | −$2.80 | $1.09 | −$0.64 | −$40.60 | −$40.40 | −$35.60 | −$0.80 | −$0.38 |
| Weighted average shares, basic | 493 | 25 | 27 | 27 | 27 | 27 | 27 | 26 | 26 | 26 | 26 | 26 |
| Weighted average shares, diluted | 493 | 25 | 27 | 27 | 27 | 27 | 27 | 26 | 26 | 26 | 26 | 26 |
| EBITDA | 128 | −63 | −20 | 130 | 63 | 177 | 103 | −954 | −730 | −586 | 102 | 20 |
| Depreciation & amortization | 109 | 106 | 97 | 99 | 97 | 102 | 101 | 100 | 103 | 103 | 104 | 105 |
| EBIT | 19 | −169 | −117 | 31 | −34 | 75 | 2 | −1,054 | −833 | −689 | −2 | −85 |
