Stock Value LensCharts for long-term investors100% free

Loading stock chart…

Annual data and sources

Alight, Inc. / Delaware (ALIT) · NYSE · USD · Sector unavailable · CIK 0001809104

Annual coverage: 2019-12-31–2025-12-31 (7 periods). Financial snapshot built 2026-10-09.

ALIT annual financial history

All stored annual observations, independent of the chart window. Per-share amounts in USD. Unavailable values are not zero.

See the calculation and limitations.

Annual EPS, cash flow, dividends, and fiscal-year dividend yield for Alight, Inc. / Delaware
Fiscal year / endBasic EPSDiluted EPSFCF / shareDividends / shareFiscal-year dividend yieldFiling sources
2025
2025-12-31
-117.40-117.409.48UnavailableUnavailableBasic EPS (2026-02-24)
Diluted EPS (2026-02-24)
Operating cash flow (2026-02-24) · Capex (2026-02-24)
2024
2024-12-31
-5.80-5.804.85UnavailableUnavailableBasic EPS (2026-02-24)
Diluted EPS (2026-02-24)
Operating cash flow (2026-02-24) · Capex (2026-02-24)
2023
2023-12-31
-14.00-14.0010.05UnavailableUnavailableBasic EPS (2026-02-24)
Diluted EPS (2026-02-24)
Operating cash flow (2026-02-24) · Capex (2026-02-24)
2022
2022-12-31
-2.80-2.806.76UnavailableUnavailableBasic EPS (2025-02-27)
Diluted EPS (2025-02-27)
Operating cash flow (2025-02-27) · Capex (2025-02-27)
2021
2021-12-31
-1.60-1.60UnavailableUnavailableUnavailableBasic EPS (2024-02-29)
Diluted EPS (2024-02-29)
2020
2020-12-31
UnavailableUnavailableUnavailableUnavailableUnavailableSource unavailable
2019
2019-12-31
UnavailableUnavailableUnavailableUnavailableUnavailableSource unavailable

Annual per-share context (USD/share)

Complete annual history, independent of chart loading and range. Revenue/share is annual revenue per average diluted share. Debt/share is borrowings per year-end common share, excluding leases. Missing inputs remain unavailable. Metric definitions.

Fiscal endRevenue / shareTotal debt / shareInputs & filing sources
2025-12-3185.75Unavailable
Inputs & filings

revenue: 2262000000; averageDilutedShares: 26378384.25; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2026-02-24)
averageDilutedShares (2026-02-24)
2024-12-3186.31Unavailable
Inputs & filings

revenue: 2332000000; averageDilutedShares: 27018572.25; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2026-02-24)
averageDilutedShares (2026-02-24)
2023-12-3197.49Unavailable
Inputs & filings

revenue: 2386000000; averageDilutedShares: 24473062.950000003; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2026-02-24)
averageDilutedShares (2026-02-24)
2022-12-3196.26Unavailable
Inputs & filings

revenue: 2207000000; averageDilutedShares: 22927909.6; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2025-02-27)
averageDilutedShares (2025-02-27)
2021-12-31UnavailableUnavailable
Inputs & filings

revenue: No unambiguous matching annual USD fact; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

Source unavailable
2020-12-31UnavailableUnavailable
Inputs & filings

revenue: 2728000000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2022-03-10)
2019-12-31UnavailableUnavailable
Inputs & filings

revenue: 2552000000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2022-03-10)

Annual returns and cash generation (%)

Complete annual history, independent of chart loading and range. FCF margin and FCF / net income use matching annual totals. ROCE uses positive exact opening and closing capital-employed bases. Inputs, scopes and unavailable reasons are disclosed below. Missing inputs remain unavailable. Metric definitions.

Fiscal endFCF margin (%)FCF / net income (%)ROCE (%)Inputs & filing sources
2025-12-3111.05Unavailable-56.21
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":250000000,"capex":{"accession":"0001628280-26-011108","end":"2025-12-31","filed":"2026-02-24","form":"10-K","start":"2025-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-26-011108","end":"2025-12-31","filed":"2026-02-24","form":"10-K","start":"2025-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":2262000000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"netIncome":{"value":-3099000000,"tag":"ProfitLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"operatingIncome":{"value":-3090000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"openingAssets":{"value":8193000000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"openingCurrentLiabilities":{"value":892000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"openingCapitalEmployed":{"value":7301000000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":4309000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"openingTotalEquity":{"value":4313000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"openingCash":{"value":343000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2024-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"openingCommonEquity":{"value":4309000000,"inputNames":["openingParentEquity","openingPreferredShares"]},"closingAssets":{"value":4568000000,"tag":"Assets","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"closingCurrentLiabilities":{"value":874000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"closingCapitalEmployed":{"value":3694000000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":1044000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"closingTotalEquity":{"value":1046000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"closingCash":{"value":273000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2025-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2025-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"closingCommonEquity":{"value":1044000000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-3097000000,"tag":"NetIncomeLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":16000000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"pretaxIncome":{"value":-3062000000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":5497500000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":2676500000,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 11.052166224580018; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -56.20736698499318

fcfMargin component 1 (2026-02-24) · fcfMargin component 2 (2026-02-24) · fcfMargin component 3 (2026-02-24)
cashConversion component 1 (2026-02-24) · cashConversion component 2 (2026-02-24) · cashConversion component 3 (2026-02-24)
roce component 1 (2026-02-24) · roce component 2 (2026-02-24) · roce component 3 (2026-02-24) · roce component 4 (2026-02-24) · roce component 5 (2026-02-24)
2024-12-315.62Unavailable-1.13
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":131000000,"capex":{"accession":"0001628280-26-011108","end":"2024-12-31","filed":"2026-02-24","form":"10-K","start":"2024-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-26-011108","end":"2024-12-31","filed":"2026-02-24","form":"10-K","start":"2024-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":2332000000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"netIncome":{"value":-159000000,"tag":"ProfitLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"operatingIncome":{"value":-90000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"openingAssets":{"value":10782000000,"tag":"Assets","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-27","accession":"0001809104-25-000062","form":"10-K"},"openingCurrentLiabilities":{"value":2187000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-27","accession":"0001809104-25-000062","form":"10-K"},"openingCapitalEmployed":{"value":8595000000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":4462000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-27","accession":"0001809104-25-000062","form":"10-K"},"openingTotalEquity":{"value":4742000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"openingCash":{"value":324000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2023-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2023-12-31","filed":"2025-02-27","accession":"0001809104-25-000062","form":"10-K"},"openingCommonEquity":{"value":4462000000,"inputNames":["openingParentEquity","openingPreferredShares"]},"closingAssets":{"value":8193000000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"closingCurrentLiabilities":{"value":892000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"closingCapitalEmployed":{"value":7301000000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":4309000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"closingTotalEquity":{"value":4313000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"closingCash":{"value":343000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2024-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"closingCommonEquity":{"value":4309000000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-157000000,"tag":"NetIncomeLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":-8000000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"pretaxIncome":{"value":-148000000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":7948000000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":4385500000,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 5.617495711835335; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -1.132360342224459

fcfMargin component 1 (2026-02-24) · fcfMargin component 2 (2026-02-24) · fcfMargin component 3 (2026-02-24)
cashConversion component 1 (2026-02-24) · cashConversion component 2 (2026-02-24) · cashConversion component 3 (2026-02-24)
roce component 1 (2026-02-24) · roce component 2 (2025-02-27) · roce component 3 (2025-02-27) · roce component 4 (2026-02-24) · roce component 5 (2026-02-24)
2023-12-3110.31Unavailable-0.93
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":246000000,"capex":{"accession":"0001628280-26-011108","end":"2023-12-31","filed":"2026-02-24","form":"10-K","start":"2023-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-26-011108","end":"2023-12-31","filed":"2026-02-24","form":"10-K","start":"2023-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":2386000000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"netIncome":{"value":-362000000,"tag":"ProfitLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"operatingIncome":{"value":-81000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"openingAssets":{"value":11235000000,"tag":"Assets","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-29","accession":"0000950170-24-022978","form":"10-K"},"openingCurrentLiabilities":{"value":2348000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-29","accession":"0000950170-24-022978","form":"10-K"},"openingCapitalEmployed":{"value":8887000000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":4439000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-29","accession":"0000950170-24-022978","form":"10-K"},"openingTotalEquity":{"value":5089000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2022-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"openingCash":{"value":228000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2022-12-31","filed":"2025-02-27","accession":"0001809104-25-000062","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2022-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2022-12-31","filed":"2024-02-29","accession":"0000950170-24-022978","form":"10-K"},"openingCommonEquity":{"value":4439000000,"inputNames":["openingParentEquity","openingPreferredShares"]},"closingAssets":{"value":10782000000,"tag":"Assets","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-27","accession":"0001809104-25-000062","form":"10-K"},"closingCurrentLiabilities":{"value":2187000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-27","accession":"0001809104-25-000062","form":"10-K"},"closingCapitalEmployed":{"value":8595000000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":4462000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-27","accession":"0001809104-25-000062","form":"10-K"},"closingTotalEquity":{"value":4742000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"closingCash":{"value":324000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2023-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2023-12-31","filed":"2025-02-27","accession":"0001809104-25-000062","form":"10-K"},"closingCommonEquity":{"value":4462000000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-345000000,"tag":"NetIncomeLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":-20000000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"pretaxIncome":{"value":-337000000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":8741000000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":4450500000,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 10.310142497904442; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -0.926667429355909

fcfMargin component 1 (2026-02-24) · fcfMargin component 2 (2026-02-24) · fcfMargin component 3 (2026-02-24)
cashConversion component 1 (2026-02-24) · cashConversion component 2 (2026-02-24) · cashConversion component 3 (2026-02-24)
roce component 1 (2026-02-24) · roce component 2 (2024-02-29) · roce component 3 (2024-02-29) · roce component 4 (2025-02-27) · roce component 5 (2025-02-27)
2022-12-317.02Unavailable-1.06
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":155000000,"capex":{"accession":"0001809104-25-000062","end":"2022-12-31","filed":"2025-02-27","form":"10-K","start":"2022-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001809104-25-000062","end":"2022-12-31","filed":"2025-02-27","form":"10-K","start":"2022-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":2207000000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-27","accession":"0001809104-25-000062","form":"10-K"},"netIncome":{"value":-72000000,"tag":"ProfitLoss","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-27","accession":"0001809104-25-000062","form":"10-K"},"operatingIncome":{"value":-94000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-27","accession":"0001809104-25-000062","form":"10-K"},"openingAssets":{"value":10988000000,"tag":"Assets","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-03-01","accession":"0000950170-23-005480","form":"10-K"},"openingCurrentLiabilities":{"value":2125000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-03-01","accession":"0000950170-23-005480","form":"10-K"},"openingCapitalEmployed":{"value":8863000000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":4140000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-03-01","accession":"0000950170-23-005480","form":"10-K"},"openingTotalEquity":{"value":4928000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2021-12-31","filed":"2025-02-27","accession":"0001809104-25-000062","form":"10-K"},"openingCash":{"value":372000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2021-12-31","filed":"2024-02-29","accession":"0000950170-24-022978","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2021-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2021-12-31","filed":"2023-03-01","accession":"0000950170-23-005480","form":"10-K"},"openingCommonEquity":{"value":4140000000,"inputNames":["openingParentEquity","openingPreferredShares"]},"closingAssets":{"value":11235000000,"tag":"Assets","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-29","accession":"0000950170-24-022978","form":"10-K"},"closingCurrentLiabilities":{"value":2348000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-29","accession":"0000950170-24-022978","form":"10-K"},"closingCapitalEmployed":{"value":8887000000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":4439000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-29","accession":"0000950170-24-022978","form":"10-K"},"closingTotalEquity":{"value":5089000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2022-12-31","filed":"2026-02-24","accession":"0001628280-26-011108","form":"10-K"},"closingCash":{"value":228000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2022-12-31","filed":"2025-02-27","accession":"0001809104-25-000062","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2022-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2022-12-31","filed":"2024-02-29","accession":"0000950170-24-022978","form":"10-K"},"closingCommonEquity":{"value":4439000000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-62000000,"tag":"NetIncomeLoss","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-27","accession":"0001809104-25-000062","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":16000000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-27","accession":"0001809104-25-000062","form":"10-K"},"pretaxIncome":{"value":-124000000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-27","accession":"0001809104-25-000062","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":8875000000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":4289500000,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 7.023108291798821; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -1.059154929577465

fcfMargin component 1 (2025-02-27) · fcfMargin component 2 (2025-02-27) · fcfMargin component 3 (2025-02-27)
cashConversion component 1 (2025-02-27) · cashConversion component 2 (2025-02-27) · cashConversion component 3 (2025-02-27)
roce component 1 (2025-02-27) · roce component 2 (2023-03-01) · roce component 3 (2023-03-01) · roce component 4 (2024-02-29) · roce component 5 (2024-02-29)
2021-12-31UnavailableUnavailableUnavailable
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":6956000000,"tag":"Assets","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-10","accession":"0000950170-22-003360","form":"10-K"},"openingCurrentLiabilities":{"value":1785000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-10","accession":"0000950170-22-003360","form":"10-K"},"openingCapitalEmployed":{"value":5171000000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":683000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-10","accession":"0000950170-22-003360","form":"10-K"},"openingTotalEquity":{"value":683000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-10","accession":"0000950170-22-003360","form":"10-K"},"openingCash":{"value":506000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-10","accession":"0000950170-22-003360","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2020-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2020-12-31","filed":"2021-04-29","accession":"0001104659-21-056681","form":"10-K/A"},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":10988000000,"tag":"Assets","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-03-01","accession":"0000950170-23-005480","form":"10-K"},"closingCurrentLiabilities":{"value":2125000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-03-01","accession":"0000950170-23-005480","form":"10-K"},"closingCapitalEmployed":{"value":8863000000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":4140000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-03-01","accession":"0000950170-23-005480","form":"10-K"},"closingTotalEquity":{"value":4928000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2021-12-31","filed":"2025-02-27","accession":"0001809104-25-000062","form":"10-K"},"closingCash":{"value":372000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2021-12-31","filed":"2024-02-29","accession":"0000950170-24-022978","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2021-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2021-12-31","filed":"2023-03-01","accession":"0000950170-23-005480","form":"10-K"},"closingCommonEquity":{"value":4140000000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-35000000,"tag":"NetIncomeLoss","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-02-29","accession":"0000950170-24-022978","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":7017000000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome; Missing or conflicting matching SEC fact

roce component 1 (2022-03-10) · roce component 2 (2022-03-10) · roce component 3 (2023-03-01) · roce component 4 (2023-03-01)
2020-12-31UnavailableUnavailableUnavailable
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":2728000000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2022-03-10","accession":"0000950170-22-003360","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":147000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2022-03-10","accession":"0000950170-22-003360","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2019-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":6956000000,"tag":"Assets","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-10","accession":"0000950170-22-003360","form":"10-K"},"closingCurrentLiabilities":{"value":1785000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-10","accession":"0000950170-22-003360","form":"10-K"},"closingCapitalEmployed":{"value":5171000000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":683000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-10","accession":"0000950170-22-003360","form":"10-K"},"closingTotalEquity":{"value":683000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-10","accession":"0000950170-22-003360","form":"10-K"},"closingCash":{"value":506000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-10","accession":"0000950170-22-003360","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2020-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2020-12-31","filed":"2021-04-29","accession":"0001104659-21-056681","form":"10-K/A"},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":9000000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2022-03-10","accession":"0000950170-22-003360","form":"10-K"},"pretaxIncome":{"value":-94000000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2022-03-10","accession":"0000950170-22-003360","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31

fcfMargin component 1 (2022-03-10)
roce component 1 (2022-03-10) · roce component 2 (2022-03-10) · roce component 3 (2022-03-10)
2019-12-31UnavailableUnavailableUnavailable
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":2552000000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-03-10","accession":"0000950170-22-003360","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":265000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-03-10","accession":"0000950170-22-003360","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2018-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31"},"closingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2019-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":16000000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-03-10","accession":"0000950170-22-003360","form":"10-K"},"pretaxIncome":{"value":38000000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-03-10","accession":"0000950170-22-003360","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31

fcfMargin component 1 (2022-03-10)
roce component 1 (2022-03-10)

Annual operating facts

Complete annual history, independent of chart loading and range. Operating margin is operating profit as a percentage of revenue; net margin is consolidated net profit as a percentage of revenue. Negative margins show losses. Missing inputs remain unavailable. Metric definitions.

Fiscal endRevenue (USD)Operating margin (%)Net margin (%)Inputs & filing sources
2025-12-312,262,000,000.00-136.60-137.00
Inputs & filings

revenue: 2262000000; operatingIncome: -3090000000; netIncome: -3099000000

revenue (2026-02-24)
operatingIncome (2026-02-24)
netIncome (2026-02-24)
2024-12-312,332,000,000.00-3.86-6.82
Inputs & filings

revenue: 2332000000; operatingIncome: -90000000; netIncome: -159000000

revenue (2026-02-24)
operatingIncome (2026-02-24)
netIncome (2026-02-24)
2023-12-312,386,000,000.00-3.39-15.17
Inputs & filings

revenue: 2386000000; operatingIncome: -81000000; netIncome: -362000000

revenue (2026-02-24)
operatingIncome (2026-02-24)
netIncome (2026-02-24)
2022-12-312,207,000,000.00-4.26-3.26
Inputs & filings

revenue: 2207000000; operatingIncome: -94000000; netIncome: -72000000

revenue (2025-02-27)
operatingIncome (2025-02-27)
netIncome (2025-02-27)
2021-12-31UnavailableUnavailableUnavailable
Inputs & filings

revenue: No unambiguous matching annual USD fact; operatingIncome: No unambiguous matching annual USD fact; netIncome: Consolidated income including noncontrolling interests is not confirmed

Source unavailable
2020-12-312,728,000,000.005.39Unavailable
Inputs & filings

revenue: 2728000000; operatingIncome: 147000000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue (2022-03-10)
operatingIncome (2022-03-10)
2019-12-312,552,000,000.0010.38Unavailable
Inputs & filings

revenue: 2552000000; operatingIncome: 265000000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue (2022-03-10)
operatingIncome (2022-03-10)

Alight, Inc. / Delaware (ALIT) P/E ratio history

The interactive P/E chart contains all 275 stored weekly price points (2021-07-09–2026-10-08); 0 have an eligible basic or diluted ratio. Annual EPS is carried forward from its fiscal end. Use the P/E range bar or any other chart range bar to change all five chart windows.

Fiscal-year-end snapshots

No positive annual EPS with an eligible fiscal-year-end price is available in this snapshot.

Annual P/E = eligible fiscal-year-end close ÷ reported annual EPS. This is retrospective annual P/E, not TTM or forward P/E. Why we use annual data. Missing or non-positive EPS and missing eligible prices produce unavailable ratios.

Explore the P/E chart and optional reference lines · How P/E history is calculated.

Complete annual P/E history (7 fiscal periods)
Full stored fiscal-year-end P/E history, independent of the selected chart window. Ratios in ×; prices in USD.
Fiscal endPrice dateClosePrice basisBasic P/EDiluted P/EEPS filings
2025-12-312025-12-2639.40Adjusted closeUnavailableUnavailableBasic EPS (2026-02-24) Diluted EPS (2026-02-24)
2024-12-312024-12-27132.64Adjusted closeUnavailableUnavailableBasic EPS (2026-02-24) Diluted EPS (2026-02-24)
2023-12-312023-12-29162.92Adjusted closeUnavailableUnavailableBasic EPS (2026-02-24) Diluted EPS (2026-02-24)
2022-12-312022-12-30159.67Adjusted closeUnavailableUnavailableBasic EPS (2025-02-27) Diluted EPS (2025-02-27)
2021-12-312021-12-31206.47Adjusted closeUnavailableUnavailableBasic EPS (2024-02-29) Diluted EPS (2024-02-29)
2020-12-31UnavailableUnavailableUnavailableUnavailableUnavailable Source unavailable
2019-12-31UnavailableUnavailableUnavailableUnavailableUnavailable Source unavailable

Did this research save you time?

I build and maintain Stock Value Lens independently. If you found it useful, a coffee helps me maintain the tools and improve data updates.

Buy me a coffee · €5 (opens Buy Me a Coffee in a new tab)