| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 533 | 528 | 548 | 555 |
| Cost of services, exclusive of depreciation and amortization | 327 | 325 | 351 | 358 |
| Depreciation and amortization | 28 | 27 | 26 | 23 |
| Gross profit | 178 | 176 | 171 | 174 |
| Selling, general and administrative | 87 | 130 | 104 | 142 |
| Depreciation and intangible amortization | 75 | 73 | 75 | 74 |
| Goodwill impairment | 1,338 | 983 | - | - |
| Total operating expenses | 1,500 | 1,186 | 179 | 216 |
| Operating income (loss) from continuing operations | -1,322 | -1,010 | -8 | -42 |
| Interest expense | - | - | - | 19 |
| (gain) loss from change in fair value of financial instruments | -19 | 28 | -8 | -23 |
| (gain) loss from change in fair value of tax receivable agreement | 66 | -23 | -9 | -27 |
| Interest expense | 24 | 22 | 22 | - |
| Other (income) expense, net | 8 | 7 | 11 | 12 |
| Total other (income) expense, net | 69 | -66 | -12 | -11 |
| Income (loss) from continuing operations before taxes | -1,253 | -1,076 | -20 | -53 |
| Income tax expense (benefit) | -198 | -3 | -3 | -9 |
| Net income (loss) from continuing operations | -1,055 | -1,073 | -17 | -44 |
| Net income (loss) from discontinued operations, net of tax | -13 | -1 | -8 | -30 |
| Net income (loss) | -1,068 | -1,074 | -25 | -74 |
| Net income (loss) attributable to noncontrolling interests | -1 | -1 | 0 | 0 |
| Net income (loss) attributable to alight, inc | -1,067 | -1,073 | -25 | -74 |
| Net income (loss), basic (in dollars per share) | -2.02 | -2.03 | -0.05 | -0.14 |
| Net income (loss), diluted (in dollars per share) | -2.02 | -2.03 | -0.05 | -0.14 |
| Weighted-average shares outstanding - basic (in shares) | 526,576,757 | 528,469,912 | 532,297,681 | 535,828,896 |
| Weighted-average shares outstanding - diluted (in shares) | 526,576,757 | 528,469,912 | 532,297,681 | 535,828,896 |
Alight, Inc. Delaware (ALIT)
Alight, Inc. Delaware (ALIT)