ALIT · XBRL financial data

Alight financial statements, every fiscal year

The same tables from 7 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (ALIT's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Revenue from contracts with customers	2,728	—	3,132	3,410	2,332	2,262
Gross profit	—	—	996	1,140	794	765
Selling, general and administrative	—	—	671	754	585	435
Total operating expenses	—	—	1,010	1,241	884	3,855
Operating income (loss)	147	—	(14)	(101)	(90)	(3,090)
Interest expense	234	—	122	131	103	92
Other income (expense)	(7)	—	16	(6)	22	26
Income tax expense (benefit)	0	—	31	(4)	(8)	16
Net income (loss)	—	(35)	(62)	(345)	(157)	(3,097)
Earnings per share, basic‡ USD per share	—	(1.60)	(2.80)	(14.00)	(5.80)	(117.40)
Earnings per share, diluted‡ USD per share	—	(1.60)	(2.80)	(14.00)	(5.80)	(117.40)
Weighted average shares, basic‡ millions of shares	—	22	23	24	27	26
Weighted average shares, diluted‡ millions of shares	—	—	23	24	27	26

‡ Per-share figures and share counts are adjusted for the 1-for-20 stock split (June 2026); filings made before it reported them unadjusted.

Fiscal years (ALIT's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Cash and cash equivalents	0	372	250	358	343	273
Accounts receivable	532	515	678	698	471	387
Total current assets	1	2,469	2,816	2,776	1,267	1,142
Property and equipment, net	334	236	320	371	—	—
Right-of-use asset	129	120	86	68	42	36
Goodwill	2,245	3,638	3,679	3,543	3,212	83
Total assets	1,037	10,988	11,235	10,782	8,193	4,568
Accrued liabilities	3	—	—	—	—	—
Current portion of long-term debt	37	38	31	25	25	20
Total current liabilities	3	2,125	2,348	2,187	892	874
Long-term debt	4,041	2,830	2,792	2,769	2,000	1,985
Lease liability, non-current	155	139	103	71	56	49
Total liabilities	221	6,060	6,146	6,040	3,880	3,522
Accumulated deficit	(114)	(96)	(158)	(503)	(660)	(3,757)
Total stockholders' equity	5	4,140	4,439	4,462	4,309	1,044
Total liabilities and equity	1,037	10,988	11,235	10,782	8,193	4,568

Fiscal years (ALIT's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Net income (loss)	—	(35)	(62)	(345)	(157)	(3,097)
Stock-based compensation	5	—	181	160	76	19
Net cash from operating activities	—	—	286	386	252	360
Purchases of property and equipment	—	—	148	160	121	110
Net cash from investing activities	—	—	(235)	(159)	836	(123)
Share repurchases	—	—	12	40	167	65
Dividends paid	—	—	0	0	21	86
Net cash from financing activities	—	—	54	(231)	(1,074)	(298)
Net change in cash	—	—	107	0	12	(61)

SIC 7389 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 7389 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
Runway shows only for companies burning cash with under $10B of public float.
* marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
A cell reading “not reported” means the filings give no figure for that quarter alone.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Runway	Quarter
Alight	212	500	29*	not reported	—	Q3 FY26 10-QSep 30, 2026
ACV Auctions	242	214	(35)*	169.8M	6.8 quarters	Q2 FY26 10-QJun 30, 2026
Western Union	920	1,013	105*	311.9M	—	Q2 FY26 10-QJun 30, 2026
Mobility Global	186	468	not reported	294.8M	—	Q2 FY26 10-QJun 30, 2026
Concentrix	245	2,454	268*	61.1M	—	Q3 FY26 10-QAug 31, 2026
Sezzle	80	150	52*	33.7M	—	Q2 FY26 10-QJun 30, 2026
Remitly Global	676	495	135*	211.7M	—	Q2 FY26 10-QJun 30, 2026
Trinet Group	328	1,175	80*	45.8M	—	Q3 FY26 10-QSep 30, 2026
Payoneer Global	346	274	61*	338.9M	—	Q2 FY26 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.