Filing Flows › Alight, Inc. / Delaware (ALIT) › Q1 2025
Alight, Inc. / Delaware (ALIT) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 8, 2025
Alight, Inc. / Delaware (ALIT) reported revenue of $548M for the first quarter 2025 (Q1 2025), -2% from a year earlier and -19% from the quarter before. Operating margin was -1.5%, net loss $25.0M (4.6% of revenue).
Alight, Inc. / Delaware, Q1 2025: revenue $548M (-2% year over year), operating margin -1.5%, net loss $25.0M, operating cash flow $73.0M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $548M | -19% | -2% |
| Operating profit | −$8.0M | — | — |
| Net earnings | −$25.0M | — | — |
| Operating cash flow | $73.0M | -38% | -27% |
| Free cash flow | $44.0M | -52% | -36% |
What changed
Revenue was $548.0M in Q1 2025, down 2% year over year and down 19% from the previous quarter.
Gross margin was 31.2%, down 1.4 points from a year earlier. Operating costs exceeded revenue by $8.0M, an operating margin of -1.5%. Operating expenses fell 19% while revenue fell 2%. The quarter ended with a net loss of $25.0M, after a profit of $8.0M the previous quarter. Net interest and other expense of $20.0M was the main reason.
Operating cash flow was $73.0M (down 27% year over year). Non-cash charges added back $75.0M of depreciation and amortization and $6.0M of share-based compensation. Working capital and other items added $17.0M. Capital expenditures of $29.0M left free cash flow of $44.0M.
Questions
What was Alight, Inc. / Delaware's revenue in the first quarter 2025?
Alight, Inc.
Was Alight, Inc. / Delaware profitable in the first quarter 2025?
Operating loss was $8.0M (-1.5% of revenue) and net loss $25.0M.