NYSE$ALIT

Alight Solutions Inc. · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Alight's Q1 2024 results were reported, with BPaaS revenue increasing and the agreement to sell the Payroll and Professional Services business announced.

Alight, Inc. reported a decrease in revenue but growth in BPaaS revenue for the first quarter ended March 31, 2024. The company announced an agreement to sell its Payroll and Professional Services business and is nearing completion of its cloud migration project.

  • Revenue decreased by 4.6% to $559 million.
  • BPaaS revenue grew by 20.6% to $117 million, representing 20.9% of total revenue.
  • Net loss increased by $37 million to $121 million.
  • Adjusted diluted earnings per share increased to $0.10 compared to $0.09 in the prior year period.

Headline financials

Total Revenue

$559M

Previous: $831M-32.7%
EPS

-$0.21

Previous: $0.13-261.5%
Adjusted Gross Profit

$208M

No prior period
Adjusted Gross Profit Margin

37.2%

No prior period
Adjusted EBITDA

$116M

No prior period
Adjusted EBITDA Margin

20.8%

No prior period
Capital Expenditures

-$36M

Previous: -$45M+20.0%
Free Cash Flow

-$150M

Previous: -$113M-32.7%
Net Income

-$114M

Previous: -$68M-67.6%
Operating Income

-$40M

Previous: -$13M-207.7%
Gross Profit

$182M

Previous: $257M-29.2%
Cash & Equivalents

$256M

Previous: $239M+7.1%
Total Assets

$10.7B

Previous: $10.9B-1.9%
Stock-Based Comp

$28M

Previous: $37M-24.3%

Revenue & EPS history

Alight · Revenue · Quarterly

$559M

Q1 2024-32.7%vs Q1 2023
Beat estimate in 4 of 15 quarters(27%)
ActualEstimate

Revenue by segment

Alight · $179M total across 1 segment · Q2 2023

  • BPaaS Revenue
    $179M+39.8%

Forward guidance

The company is reaffirming its mid-term outlook and expects to update its full-year 2024 financial guidance after closing the Payroll & Professional Services business transaction.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

-1.5%

Avg return

Earnings day

-1.0%

Avg return

5 days after

-3.2%

Avg return

30 days after

57%

13 / 23 earnings

Positive

+12.9%

Q3 2024

Best reaction

-39.4%

Q4 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-6.7%+14.7%-9.4%
Q4 2025-39.4%-41.4%-47.9%
Q3 2025-7.1%-15.9%-24.4%
Q1 2025+7.1%+12.6%+4.4%
Q4 2024+3.7%+4.3%-9.3%
Q3 2024+12.9%+3.6%-3.4%
Q2 2024-1.6%-0.3%+4.2%
Q1 2024-17.2%-19.9%-19.3%
Q4 2023-6.9%-3.8%+3.7%
Q3 2023+10.7%+7.8%+19.7%
Q2 2023-12.6%-13.3%-21.9%
Q1 2023-5.6%-8.6%-0.6%
Q4 2022+4.5%+2.7%-9.2%
Q3 2022+11.9%+20.5%+14.8%
Q2 2022+4.4%+8.9%+1.6%
Q1 2022-8.9%-0.6%+4.3%
Q4 2021+0.3%+3.4%-0.6%
Q3 2021+6.1%-0.4%-6.5%
Q2 2021+7.1%+1.6%+25.0%
Q1 2021+1.5%+3.1%+0.2%
Q4 2020+0.3%-4.2%-2.2%
Q3 2020+1.5%+0.5%+3.2%
Q2 2020-0.9%+1.2%-0.9%
Q1 2020
Q4 2018
Q4 2017

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