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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 | Dec-31-22 | Dec-31-20 | Dec-05-20 | Dec-31-19 | Dec-05-19 | Dec-31-18 |
| 10-K | 10-K | 8-K | S-1/A | 8-K | S-1/A |
Revenues | 100.0% | 100.0% | 100.0% | | 100.0% | |
Cost of goods sold | 68.2% | 0.0% | 69.4% | | 65.4% | |
Gross profit | 31.8% | 100.0% | 30.6% | | 34.6% | |
Selling, general and administrative | 21.4% | 0.0% | 16.9% | | 16.3% | |
General and administrative | | 0.0% | | | | |
EBITDA | 12.2% | 10.7% | 23.4% | | 27.5% | |
Depreciation | 2.5% | 3.3% | 10.7% | | 9.9% | |
EBITA | 9.6% | 7.3% | 12.7% | | 17.6% | |
Amortization of intangibles | 10.1% | 7.3% | 7.3% | | 7.2% | |
EBIT | -0.4% | 0.0% | 5.4% | | 10.4% | |
Pre-tax income | -1.3% | -3.4% | -3.4% | | 1.5% | |
Income taxes | 1.0% | 0.3% | 0.3% | | 0.6% | |
Net income | -2.0% | 0.0% | -3.8% | | 0.9% | |
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