Revenue
511 million USD
2026 Q2 · USD
Exact inputs and evidence
- Revenue: 511000000 USD Source
Fundies. English
Alight, Inc. / Delaware
EDGARAnnual consolidated revenue for 2025: about USD 2.262B, using the latest reported figures. The previous period, 2024, was about USD 2.332B.
Latest quarter
Operating margin
-7.83%
2026 Q2 · %
Operating cash flow
73 million USD
2026 Q2 · USD
Free cash flow
48 million USD
2026 Q2 · USD
- Cash and cash equivalents
- 215 million USD Source
Exact value
215000000 USD
- Long-term debt including current maturities
- 2 billion USD Source
Exact value
1996000000 USD
- Shares outstanding
- Not available
Trailing twelve months
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
Revenue
2.23 billion USD
2025-07-01 – 2026-06-30
Exact inputs and evidence
Capital expenditure
104 million USD
2025-07-01 – 2026-06-30
Exact inputs and evidence
- Capital expenditure: 85000000 USD · 2025-01-01 – 2025-09-30 Source
- Capital expenditure: 57000000 USD · 2025-01-01 – 2025-06-30 Source
- Capital expenditure: 110000000 USD · 2025-01-01 – 2025-12-31 Source
- Capital expenditure: 85000000 USD · 2025-01-01 – 2025-09-30 Source
- Capital expenditure: 26000000 USD · 2026-01-01 – 2026-03-31 Source
- Capital expenditure: 51000000 USD · 2026-01-01 – 2026-06-30 Source
- Capital expenditure: 26000000 USD · 2026-01-01 – 2026-03-31 Source
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-14.
Financial data available through: 2025-12-31.
Coverage by financial measure
- Revenue: 6 of 11 periods available· newest 2025-12-31
- Operating income: 6 of 11 periods available· newest 2025-12-31
- Net income: 5 of 11 periods available· newest 2025-12-31
- Operating cash flow: 4 of 11 periods available· newest 2025-12-31
- Capital expenditure: 4 of 11 periods available· newest 2025-12-31
- Total assets: 5 of 11 periods available· newest 2025-12-31
- Total liabilities: 5 of 11 periods available· newest 2025-12-31
- Current assets: 5 of 11 periods available· newest 2025-12-31
- Current liabilities: 5 of 11 periods available· newest 2025-12-31
- Cash and cash equivalents: 5 of 11 periods available· newest 2025-12-31
- Long-term debt including current maturities: 5 of 11 periods available· newest 2025-12-31
- shares outstanding: No compatible figures in this window
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
What changed year over year
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Revenue
-3%Prior period
USD 2.33 billion
–
Current period
USD 2.26 billion
–
Exact inputs and evidence
2262000000 − 2332000000 = -70000000 USD
2332000000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source2262000000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceShare or cite
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Net income
−USD 2.94 billionPrior period
−USD 157 million
–
Current period
−USD 3.1 billion
–
Exact inputs and evidence
-3097000000 − -157000000 = -2940000000 USD
-157000000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source-3097000000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Operating cash flow
+42.9%Prior period
USD 252 million
–
Current period
USD 360 million
–
Exact inputs and evidence
360000000 − 252000000 = 108000000 USD
252000000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source360000000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceShare or cite
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Capital expenditure
-9.1%Prior period
USD 121 million
–
Current period
USD 110 million
–
Exact inputs and evidence
110000000 − 121000000 = -11000000 USD
121000000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source110000000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceShare or cite
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Where revenue goes
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
2025 2025-01-01 – 2025-12-31
- Revenue USD 2.26 billion 100% of revenue
- Cost of revenue USD 1.5 billion 66% of revenue
- Operating expenses USD 3.86 billion 170% of revenue
- Operating income −USD 3.09 billion −137% of revenue
- Tax, interest and other Derived USD 7 million 0.3% of revenue
- Net income −USD 3.1 billion −137% of revenue
Cash
- Operating cash flow USD 360 million 16% of revenue
- Capital expenditure USD 110 million 4.9% of revenue
- Free cash flow Derived USD 250 million 11% of revenue
Share of revenue by period
- Net income
- Tax, interest and other
- Operating costs
- 2019 Not shown: operating income or net income is not reported.
- 2020 Not shown: operating income or net income is not reported.
- 2022 Operating loss: operating costs were 104% of revenue.
- 2023 Operating loss: operating costs were 103% of revenue.
- 2024 Operating loss: operating costs were 104% of revenue.
- 2025 Operating loss: operating costs were 237% of revenue.
Values and sources
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2019 2019-01-01 – 2019-12-31 | 2552000000 | 2287000000 Derived | 265000000 | Unavailable | Unavailable | Unavailable | Source
|
| 2020 2020-01-01 – 2020-12-31 | 2728000000 | 2581000000 Derived | 147000000 | Unavailable | Unavailable | Unavailable | Source
|
| 2022 2022-01-01 – 2022-12-31 | 2207000000 | 2301000000 Derived | -94000000 | -32000000 Derived | -62000000 | 155000000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 2386000000 | 2467000000 Derived | -81000000 | 264000000 Derived | -345000000 | 246000000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 2332000000 | 2422000000 Derived | -90000000 | 67000000 Derived | -157000000 | 131000000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 2262000000 | 5352000000 Derived | -3090000000 | 7000000 Derived | -3097000000 | 250000000 Derived | Source
|
Amounts are exact, in USD.
Growth
Sales over time and how quickly they are changing.
Revenue
Revenue reported for each complete financial period.
USD 2.3B 2025
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2019 | Revenue | 2552000000 |
|
| 2020 | Revenue | 2728000000 |
|
| 2022 | Revenue | 2207000000 |
|
| 2023 | Revenue | 2386000000 |
|
| 2024 | Revenue | 2332000000 |
|
| 2025 | Revenue | 2262000000 |
|
Revenue growth
Change in revenue from the same financial period one year earlier.
-3% 2025
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019 | Year over year | No prior comparable period |
|
| 2020 | Year over year | 6.9% |
|
| 2022 | Year over year | No prior comparable period |
|
| 2023 | Year over year | 8.1% |
|
| 2024 | Year over year | -2.3% |
|
| 2025 | Year over year | -3% |
|
Profit and cash
How much revenue becomes profit, and how much cash operations generate.
Profit margins
Operating income, net income and free cash flow as a share of revenue.
Operating margin -136.6% 2025
Net margin -136.9% 2025
Free cash flow margin 11.1% 2025
- Operating margin
- Net margin
- Free cash flow margin
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019 | Operating margin | 10.4% |
|
| 2020 | Operating margin | 5.4% |
|
| 2022 | Operating margin | -4.3% |
|
| 2023 | Operating margin | -3.4% |
|
| 2024 | Operating margin | -3.9% |
|
| 2025 | Operating margin | -136.6% |
|
| 2019-12-31 | Net margin | Not reported |
|
| 2020-12-31 | Net margin | Not reported |
|
| 2022 | Net margin | -2.8% |
|
| 2023 | Net margin | -14.5% |
|
| 2024 | Net margin | -6.7% |
|
| 2025 | Net margin | -136.9% |
|
| 2019 | Free cash flow margin | Not reported |
|
| 2020 | Free cash flow margin | Not reported |
|
| 2022 | Free cash flow margin | 7% |
|
| 2023 | Free cash flow margin | 10.3% |
|
| 2024 | Free cash flow margin | 5.6% |
|
| 2025 | Free cash flow margin | 11.1% |
|
Operating cash flow
Cash generated by the company’s normal business operations.
USD 360M 2025
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2019 | Operating cash flow | Not reported | No source recorded |
| 2020 | Operating cash flow | Not reported | No source recorded |
| 2022 | Operating cash flow | 286000000 |
|
| 2023 | Operating cash flow | 386000000 |
|
| 2024 | Operating cash flow | 252000000 |
|
| 2025 | Operating cash flow | 360000000 |
|
Free cash flow
Operating cash flow minus capital expenditure for the same period and unit.
USD 250M 2025
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2019 | Free cash flow | Unavailable | No source recorded |
| 2020 | Free cash flow | Unavailable | No source recorded |
| 2022 | Free cash flow | 155000000 |
|
| 2023 | Free cash flow | 246000000 |
|
| 2024 | Free cash flow | 131000000 |
|
| 2025 | Free cash flow | 250000000 |
|
Balance sheet
Liabilities and short-term ability to meet obligations at each period end.
Liabilities to assets
Total liabilities as a share of total assets.
77.1% 2025
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2020 | Liabilities / assets | 90.2% |
|
| 2022 | Liabilities / assets | 54.7% |
|
| 2023 | Liabilities / assets | 56% |
|
| 2024 | Liabilities / assets | 47.4% |
|
| 2025 | Liabilities / assets | 77.1% |
|
Current assets to current liabilities
Current assets divided by current liabilities.
1.31× 2025
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2020 | Current assets / current liabilities | 1.25× |
|
| 2022 | Current assets / current liabilities | 1.2× |
|
| 2023 | Current assets / current liabilities | 1.27× |
|
| 2024 | Current assets / current liabilities | 1.42× |
|
| 2025 | Current assets / current liabilities | 1.31× |
|
Cash generation
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2021 2021-01-01 – 2021-12-31 | −USD 35 million Exact valueExact value: -35000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Operating cash flow + Capital expenditure is unavailable for this period. |
| 2022 2022-01-01 – 2022-12-31 | −USD 62 million Exact valueExact value: -62000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 286 million Exact valueExact value: 286000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 131 million Exact valueExact value: 131000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 155 million Calculation and evidence286000000 − 131000000 USD Exact free cash flow: 155000000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2023 2023-01-01 – 2023-12-31 | −USD 345 million Exact valueExact value: -345000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 386 million Exact valueExact value: 386000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 140 million Exact valueExact value: 140000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 246 million Calculation and evidence386000000 − 140000000 USD Exact free cash flow: 246000000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2024 2024-01-01 – 2024-12-31 | −USD 157 million Exact valueExact value: -157000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 252 million Exact valueExact value: 252000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 121 million Exact valueExact value: 121000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 131 million Calculation and evidence252000000 − 121000000 USD Exact free cash flow: 131000000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2025 2025-01-01 – 2025-12-31 | −USD 3.1 billion Exact valueExact value: -3097000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 360 million Exact valueExact value: 360000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 110 million Exact valueExact value: 110000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 250 million Calculation and evidence360000000 − 110000000 USD Exact free cash flow: 250000000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Dataset coverage and company identifiers
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
36 filings · 3,181 latest values · 3,181 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001809104, 1809104, ALIT, edgar:1809104
Also known as Alight Group, Inc., Alight, Inc. / Delaware, FOLEY TRASIMENE ACQUISITION CORP., Foley Trasimene Acquisition Corp.