Alight, Inc. Delaware (ALIT)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
---|---|---|---|---|
Revenue | 528 | 548 | 555 | 538 |
Cost of services, exclusive of depreciation and amortization | 325 | 351 | 358 | 345 |
Depreciation and amortization | 27 | 26 | 23 | 26 |
Gross profit | 176 | 171 | 174 | 167 |
Selling, general and administrative | 130 | 104 | 142 | 146 |
Goodwill impairment | 983 | - | - | - |
Depreciation and intangible amortization | 73 | 75 | 74 | 73 |
Total operating expenses | 1,186 | 179 | 216 | 219 |
Operating income (loss) from continuing operations | -1,010 | -8 | -42 | -52 |
Interest expense | - | - | 19 | 33 |
Other (income) expense, net | 7 | 11 | 12 | - |
Interest expense | 22 | 22 | - | - |
(gain) loss from change in fair value of tax receivable agreement | -23 | -9 | -27 | 31 |
(gain) loss from change in fair value of financial instruments | 28 | -8 | -23 | -52 |
Total other (income) expense, net | -66 | -12 | -11 | 50 |
Income (loss) from continuing operations before taxes | -1,076 | -20 | -53 | -2 |
Income tax expense (benefit) | -3 | -3 | -9 | 2 |
Net income (loss) from continuing operations | -1,073 | -17 | -44 | -4 |
Net income (loss) from discontinued operations, net of tax | -1 | -8 | -30 | 27 |
Net income (loss) | -1,074 | -25 | -74 | 23 |
Net income (loss) attributable to noncontrolling interests | -1 | - | - | - |
Net income (loss) attributable to alight, inc | -1,073 | -25 | -74 | 23 |
Net income (loss), basic (in dollars per share) | -2.03 | -0.05 | -0.14 | 0.04 |
Net income (loss), diluted (in dollars per share) | -2.03 | -0.05 | -0.14 | 0.04 |
Weighted-average shares outstanding - basic (in shares) | 528,469,912 | 532,297,681 | 535,828,896 | 546,174,400 |
Weighted-average shares outstanding - diluted (in shares) | 528,469,912 | 532,297,681 | 535,828,896 | 547,103,656 |