Financial insights of ALIT

MyFinsight

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Revenue	533	528	548	680
Cost of services, exclusive of depreciation and amortization	327	325	351	383
Depreciation and amortization	28	27	26	26
Gross profit	178	176	171	271
Selling, general and administrative	87	130	104	151
Depreciation and intangible amortization	75	73	75	76
Goodwill impairment	1,338	983	NaN	NaN
Total operating expenses	1,500	1,186	179	227
Operating income (gain) from continuing operations	-1,322	-1,010	-8	44
(gain) loss from change in fair value of financial instruments	-19	28	-8	-3
(loss) gain from change in fair value of tax receivable agreement	66	-23	-9	17
Interest expense	24	22	22	20
Other (income) expense, net	8	7	11	11
Total other (income) expense, net	69	-66	-12	11
Income (gain) from continuing operations before taxes	-1,253	-1,076	-20	55
Income tax expense (benefit)	-198	-3	-3	26
Net income (gain) from continuing operations	-1,055	-1,073	-17	29
Net income (loss) from discontinued operations, net of tax	-13	-1	-8	-21
Net income (gain)	-1,068	-1,074	-25	8
Net income (loss) attributable to noncontrolling interests	-1	-1	0	0
Net income (gain) attributable to alight, inc	-1,067	-1,073	-25	8

Basic EPS	-2.02	-2.03	-0.05	0.015
Diluted EPS	-2.02	-2.03	-0.05	0.015
Basic Average Shares	526,576,757	528,469,912	532,297,681	536,661,221
Diluted Average Shares	526,576,757	528,469,912	532,297,681	536,583,757

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.