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Jun 30, 2024

Alight Q2 2024 Earnings Report

Alight's Q2 2024 results were reported with revenue decrease, BPaaS revenue increase, and strategic milestones achieved.

Key Takeaways

Alight reported a decrease in revenue by 4.1% to $538 million, while BPaaS revenue increased by 12.7% to $115 million. The company experienced a net loss of $4 million and an adjusted EBITDA of $105 million. Alight repurchased $80 million of common stock and announced a CEO succession plan.

Revenue decreased by 4.1% to $538 million.

BPaaS revenue grew by 12.7% to $115 million, representing 21.4% of total revenue.

Net loss was $4 million, compared to a net loss of $72 million in the prior year period.

The company repurchased $80 million of common stock.

Total Revenue
$538M
Previous year: $806M
-33.3%
EPS
$0.05
Previous year: $0.14
-64.3%
Gross Profit
$167M
Previous year: $257M
-35.0%
Cash and Equivalents
$183M
Previous year: $271M
-32.5%
Free Cash Flow
$27M
Previous year: $46M
-41.3%
Total Assets
$10.5B
Previous year: $10.8B
-2.8%

Alight

Alight

Alight Revenue by Segment

Forward Guidance

Alight expects revenue between $1.207 billion and $1.232 billion, BPaaS revenue between $265 million and $275 million, adjusted EBITDA between $326 million and $351 million, adjusted diluted EPS between $0.31 and $0.36, and an operating cash flow conversion rate of 55-65% for the second half of 2024.

Positive Outlook

  • Revenue of $1.207 billion to $1.232 billion.
  • BPaaS Revenue of $265 to $275 million.
  • Adjusted EBITDA of $326 million to $351 million.
  • Adjusted EBITDA margin range of 26.5% to 29.1%.
  • Adjusted diluted EPS of $0.31 to $0.36.

Revenue & Expenses

Visualization of income flow from segment revenue to net income