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v3.25.2

Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Income Statement [Abstract] |  |  |  |
Revenue | $ 528 | $ 538 | $ 1,076 | $ 1,097
Cost of services, exclusive of depreciation and amortization | 325 | 345 | 676 | 701
Depreciation and amortization | 27 | 26 | 53 | 47
Gross Profit | 176 | 167 | 347 | 349
Operating Expenses |  |  |  |
Selling, general and administrative | 130 | 146 | 234 | 292
Depreciation and intangible amortization | 73 | 73 | 148 | 149
Goodwill impairment | 983 | 0 | 983 | 0
Total Operating expenses | 1,186 | 219 | 1,365 | 441
Operating Income (Loss) From Continuing Operations | (1,010) | (52) | (1,018) | (92)
Other (Income) Expense |  |  |  |
(Gain) Loss from change in fair value of financial instruments | 28 | (52) | 20 | (31)
(Gain) Loss from change in fair value of tax receivable agreement | 23 | (31) | 32 | 24
Interest expense | 22 | 33 | 44 | 64
Other (income) expense, net | (7) | 0 | (18) | 1
Total Other (income) expense, net | 66 | (50) | 78 | 58
Income (Loss) From Continuing Operations Before Taxes | (1,076) | (2) | (1,096) | (150)
Income tax expense (benefit) | (3) | 2 | (6) | (25)
Net Income (Loss) From Continuing Operations | (1,073) | (4) | (1,090) | (125)
Net Income (Loss) From Discontinued Operations, Net of Tax | (1) | 27 | (9) | 32
Net Income (Loss) | (1,074) | 23 | (1,099) | (93)
Net income (loss) attributable to noncontrolling interests | (1) | 0 | (1) | (2)
Net Income (Loss) Attributable to Alight, Inc. | $ (1,073) | $ 23 | $ (1,098) | $ (91)
Basic and Diluted |  |  |  |
Continuing operations, basic (in dollars per share) | $ (2.03) | $ (0.01) | $ (2.05) | $ (0.23)
Continuing operations, diluted (in dollars per share) | (2.03) | (0.01) | (2.05) | (0.23)
Discontinued operations, basic (in dollars per share) | 0.00 | 0.05 | (0.02) | 0.06
Discontinued operations, diluted (in dollars per share) | 0.00 | 0.05 | (0.02) | 0.06
Net income (loss), basic (in dollars per share) | (2.03) | 0.04 | (2.07) | (0.17)
Net income (loss), diluted (in dollars per share) | $ (2.03) | $ 0.04 | $ (2.07) | $ (0.17)
Net Income (Loss) | $ (1,074) | $ 23 | $ (1,099) | $ (93)
Other comprehensive income (loss), net of tax: |  |  |  |
Change in fair value of derivatives | (5) | (8) | (13) | (5)
Foreign currency translation adjustments | 0 | (2) | 0 | (4)
Total Other comprehensive income (loss), net of tax: | (5) | (10) | (13) | (9)
Comprehensive Income (Loss) Before Noncontrolling Interests | (1,079) | 13 | (1,112) | (102)
Comprehensive income (loss) attributable to noncontrolling interests | (1) | 0 | (1) | (6)
Comprehensive Income (Loss) Attributable to Alight, Inc. | $ (1,078) | $ 13 | $ (1,111) | $ (96)

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