Company: ALIT
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0001809104-25-000062
Chunk: 162

Company: Alight, Inc. / Delaware
Filing Date: 2025-02-27
Form: 10-K
Item: Item 8
Chunk 162
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 $43 $2,207 Less (1)Cost of sales - Technology (2)$313 $— $313 $323 $— $323 $293 $— $293 Cost of sales - Delivery, Customer Care and Other (3)1,115 — 1,115 1,125 26 1,151 1,103 42 1,145 Stock Based Compensation14 — 14 30 — 30 34 — 34 Depreciation and Amortization96 — 96 70 2 72 47 2 49 Total Gross Profit$794 $— $794 $812 $(2)$810 $687 $(1)$686 Selling, General, and Administrative (4)460 — 460 408 — 408 303 — 303 Restructuring63 — 63 73 — 73 46 — 46 Stock Based Compensation62 — 62 109 — 109 130 — 130 Depreciation and Intangible Amortization299 — 299 301 — 301 301 — 301 Interest expense103 — 103 131 — 131 121 — 121 Other segment items (5)(53)— (53)105 — 105 (75)— (75)Net Income (Loss) From Continuing Operations$(140)$— $(140)$(315)$(2)$(317)$(139)$(1)$(140)(1) - The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.(2) - Cost of sales - Technology is primarily attributable to cost related to application development and client-related infrastructure.(3) - Cost of sales - Delivery, Customer Care and Other is primarily attributable to costs related personnel and vendors providing services to support our client base and client participants. (4) - Selling, General, and Administrative expenses excludes restructuring, stock based compensation and depreciation and intangible amortization and primarily include compensation-related costs for administrative and management employees, system and facilities expense, and costs for external professional and consulting services. (5) - Other segment items - includes gain/loss from change in fair value of financial instruments, gain/loss from change in fair value of tax receivable agreement, other (income) expense, net and