Alight, Inc. / Delaware

For the period ended Jun 30, 2026. Filed Aug 4, 2026.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2026 · Filed Aug 4, 2026

ALIT$12.21-3.5%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited)

Condensed Consolidated Statements of Comprehensive Income (Loss)

	Three Months Ended June 30,		Six Months Ended June 30,
(in millions, except per share amounts)	2026	2025	2026	2025
Revenue	$511	$528	$1,045	$1,076
Cost of services, exclusive of depreciation and amortization	337	325	684	676
Depreciation and amortization	32	27	63	53
Gross Profit	142	176	298	347
Operating Expenses
Selling, general and administrative	109	130	214	234
Depreciation and intangible amortization	73	73	146	148
Goodwill impairment	—	983	—	983
Total Operating expenses	182	1,186	360	1,365
Operating Income (Loss) From Continuing Operations	(40)	(1,010)	(62)	(1,018)
Other (Income) Expense
(Gain) Loss from change in fair value of financial instruments	—	28	—	20
(Gain) Loss from change in fair value of tax receivable agreement	(46)	23	(65)	32
Interest expense	24	22	48	44
Other (income) expense, net	1	(7)	—	(18)
Total Other (income) expense, net	(21)	66	(17)	78
Income (Loss) From Continuing Operations Before Taxes	(19)	(1,076)	(45)	(1,096)
Income tax expense (benefit)	(9)	(3)	(16)	(6)
Net Income (Loss) From Continuing Operations	(10)	(1,073)	(29)	(1,090)
Net Income (Loss) From Discontinued Operations, Net of Tax	—	(1)	—	(9)
Net Income (Loss)	(10)	(1,074)	(29)	(1,099)
Net income (loss) attributable to noncontrolling interests	—	(1)	—	(1)
Net Income (Loss) Attributable to Alight, Inc.	$(10)	$(1,073)	$(29)	$(1,098)
Earnings (Loss) Per Share
Basic and Diluted
Continuing operations	$(0.38)	$(40.57)	$(1.10)	$(41.06)
Discontinued operations	$—	$(0.04)	$—	$(0.34)
Net Income (Loss)	$(0.38)	$(40.61)	$(1.10)	$(41.40)
Net Income (Loss)	$(10)	$(1,074)	$(29)	$(1,099)
Other comprehensive income (loss), net of tax:
Change in fair value of derivatives	(1)	(5)	—	(13)
Foreign currency translation adjustments	—	—	(2)	—
Total Other comprehensive income (loss), net of tax:	(1)	(5)	(2)	(13)
Comprehensive Income (Loss) Before Noncontrolling Interests	(11)	(1,079)	(31)	(1,112)
Comprehensive income (loss) attributable to noncontrolling interests	—	(1)	—	(1)
Comprehensive Income (Loss) Attributable to Alight, Inc.	$(11)	$(1,078)	$(31)	$(1,111)

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.