Alight Inc Cl A (ALIT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 448,000 | 417,000 | 521,000 | 432,000 | 442,000 |
| Receivables | 340,000 | 359,000 | 387,000 | 399,000 | 411,000 |
| Other current assets | 185,000 | 205,000 | 234,000 | 175,000 | 160,000 |
| TOTAL | $973,000 | $981,000 | $1,142,000 | $1,006,000 | $1,013,000 |
| Non-Current Assets | |||||
| PPE Net | 355,000 | 367,000 | 378,000 | 387,000 | 389,000 |
| Intangibles | 2,516,000 | 2,586,000 | 2,656,000 | 3,530,000 | 4,943,000 |
| Other Non-Current Assets | 424,000 | 405,000 | 392,000 | 615,000 | 432,000 |
| TOTAL | $3,295,000 | $3,358,000 | $3,426,000 | $4,532,000 | $5,764,000 |
| Total Assets | $4,268,000 | $4,339,000 | $4,568,000 | $5,538,000 | $6,777,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 |
| Accounts payable and accrued liabilities | 225,000 | 215,000 | 253,000 | 248,000 | 280,000 |
| Other current liabilities | 438,000 | 458,000 | 601,000 | 561,000 | 570,000 |
| TOTAL | $683,000 | $693,000 | $874,000 | $829,000 | $870,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,976,000 | 1,980,000 | 1,985,000 | 1,990,000 | 1,995,000 |
| Other Non-Current Liabilities | 125,000 | 133,000 | 141,000 | 146,000 | 170,000 |
| TOTAL | $2,559,000 | $2,617,000 | $2,648,000 | $2,705,000 | $2,786,000 |
| Total Liabilities | $3,242,000 | $3,310,000 | $3,522,000 | $3,534,000 | $3,656,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,939 | 26,862 | 26,725 | 26,660 | 26,964 |
| Retained earnings | -3,786,000 | -3,776,000 | -3,757,000 | -2,825,000 | -1,758,000 |
| Other shareholders' equity | 20,000 | 21,000 | 22,000 | 32,000 | 37,000 |
| TOTAL | $1,026,000 | $1,029,000 | $1,046,000 | $2,004,000 | $3,121,000 |
| Total Liabilities And Equity | $4,268,000 | $4,339,000 | $4,568,000 | $5,538,000 | $6,777,000 |