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Alight, Inc. / Delaware (WPF)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Mar-31-23 | Mar-05-23 | Jun-30-22 | Jun-05-22 | Mar-31-22 | Mar-05-22 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 8-K | 10-Q | 8-K | 10-Q | 8-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | | 100.0% | 100.0% | 100.0% | |
| Cost of goods sold | 69.1% | 69.1% | 69.4% | | 69.2% | 69.2% | 65.5% | |
| Gross profit | 30.9% | 30.9% | 30.6% | | 30.8% | 30.8% | 34.5% | |
| Selling, general and administrative | 32.5% | 22.3% | 33.8% | | 31.0% | 19.3% | 19.6% | |
| General and administrative | | | | | | | | |
| EBITDA | 0.5% | 20.6% | 27.1% | | 10.5% | 23.9% | 16.4% | |
| Depreciation | 10.2% | 12.5% | 11.9% | | 11.7% | 13.2% | 2.0% | |
| EBITA | -9.7% | 8.1% | 15.2% | | -1.2% | 10.6% | 14.3% | |
| Amortization of intangibles | | 9.6% | | | | 10.9% | 10.7% | |
| EBIT | -9.7% | -1.6% | 15.2% | | -1.2% | -0.3% | 3.6% | |
| Pre-tax income | -9.9% | -9.9% | 6.0% | | -1.7% | -1.7% | -17.4% | |
| Income taxes | -1.0% | -1.0% | -1.3% | | -0.1% | -0.1% | -1.9% | |
| Net income | -8.2% | -8.2% | 7.1% | | -1.5% | -1.5% | -15.5% | |
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