Alight Inc
NYSE:ALIT
Income Statement
Earnings Waterfall
Alight Inc
Revenue
|
3.4B
USD
|
Cost of Revenue
|
-2.3B
USD
|
Gross Profit
|
1.1B
USD
|
Operating Expenses
|
-1B
USD
|
Operating Income
|
137m
USD
|
Other Expenses
|
-482m
USD
|
Net Income
|
-345m
USD
|
Income Statement
Alight Inc
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
1 361
N/A
|
2 051
+51%
|
2 915
+42%
|
2 951
+1%
|
2 994
+1%
|
3 054
+2%
|
3 132
+3%
|
3 238
+3%
|
3 329
+3%
|
3 392
+2%
|
3 410
+1%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(926)
|
(1 378)
|
(1 948)
|
(1 979)
|
(2 020)
|
(2 106)
|
(2 136)
|
(2 208)
|
(2 261)
|
(2 279)
|
(2 270)
|
|
Gross Profit |
435
N/A
|
673
+55%
|
967
+44%
|
972
+1%
|
974
+0%
|
948
-3%
|
996
+5%
|
1 030
+3%
|
1 068
+4%
|
1 113
+4%
|
1 140
+2%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(302)
|
(493)
|
(739)
|
(810)
|
(885)
|
(932)
|
(932)
|
(962)
|
(978)
|
(977)
|
(1 003)
|
|
Selling, General & Administrative |
(191)
|
(304)
|
(465)
|
(506)
|
(552)
|
(593)
|
(593)
|
(623)
|
(639)
|
(638)
|
(664)
|
|
Depreciation & Amortization |
(111)
|
(189)
|
(274)
|
(304)
|
(333)
|
(339)
|
(339)
|
(339)
|
(339)
|
(339)
|
(339)
|
|
Operating Income |
133
N/A
|
180
+35%
|
228
+27%
|
162
-29%
|
89
-45%
|
16
-82%
|
64
+300%
|
68
+6%
|
90
+32%
|
136
+51%
|
137
+1%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(123)
|
(241)
|
(245)
|
(199)
|
(117)
|
(40)
|
(84)
|
(126)
|
(180)
|
(137)
|
(141)
|
|
Non-Reccuring Items |
(31)
|
(53)
|
(61)
|
(43)
|
(49)
|
(51)
|
(78)
|
(93)
|
(113)
|
(113)
|
(238)
|
|
Total Other Income |
(9)
|
(36)
|
25
|
39
|
85
|
138
|
57
|
40
|
(20)
|
(59)
|
(124)
|
|
Pre-Tax Income |
(30)
N/A
|
(150)
-400%
|
(53)
+65%
|
(41)
+23%
|
8
N/A
|
63
+688%
|
(41)
N/A
|
(111)
-171%
|
(223)
-101%
|
(173)
+22%
|
(366)
-112%
|
|
Net Income | ||||||||||||
Tax Provision |
5
|
5
|
(20)
|
(24)
|
(17)
|
3
|
(31)
|
(22)
|
(34)
|
(85)
|
4
|
|
Income from Continuing Operations |
(25)
|
(145)
|
(73)
|
(65)
|
(9)
|
66
|
(72)
|
(133)
|
(257)
|
(258)
|
(362)
|
|
Income to Minority Interest |
0
|
13
|
13
|
15
|
14
|
9
|
10
|
14
|
20
|
10
|
17
|
|
Net Income (Common) |
(25)
N/A
|
(132)
-428%
|
(60)
+55%
|
(50)
+17%
|
5
N/A
|
75
+1 400%
|
(62)
N/A
|
(119)
-92%
|
(237)
-99%
|
(248)
-5%
|
(345)
-39%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.3
-400%
|
-0.14
+53%
|
-0.11
+21%
|
0.01
N/A
|
0.17
+1 600%
|
-0.14
N/A
|
-0.25
-79%
|
-0.5
-100%
|
-0.52
-4%
|
-0.7
-35%
|