SelectQuote Balance Sheet (2019-2026) | SLQT

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Balance Sheet Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)
286.45M183.62M193.36M199.36M141.00M71.08M36.10M92.05M83.16M48.49M10.85M37.81M42.69M10.44M12.10M84.80M35.73M14.46M22.20M35.21M
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)
286.45M183.62M193.36M199.36M141.00M71.08M36.10M92.05M83.16M48.49M10.85M37.81M42.69M10.44M12.10M84.80M35.73M14.46M22.20M35.21M
Receivables - Net (Quarter)
10.00M96.67M149.40M168.74M129.75M122.98M134.91M211.69M115.87M142.59M253.08M150.03M99.53M115.80M184.88M151.39M104.48M127.65M234.29M
Receivables - Other (Quarter)
0.10M0.20M2.05M1.73M0.99M
Receivables (Quarter)
10.10M96.87M149.40M168.74M131.80M122.98M134.91M211.69M1.73M115.87M142.59M253.08M151.02M99.53M115.80M184.88M151.39M104.48M127.65M234.29M
Prepaid Assets (Quarter)
4.49M7.92M10.51M13.25M15.75M14.26M13.38M11.50M14.36M16.36M27.10M24.11M20.33M20.14M19.69M15.22M21.84M19.62M21.93M20.90M
Current Assets (Quarter)
483.42M443.69M555.56M458.50M402.77M378.29M404.38M383.77M363.22M341.09M387.82M384.17M332.92M306.88M372.37M360.22M341.04M331.96M424.81M367.24M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
29.51M38.52M42.68M45.56M41.80M38.18M34.79M31.60M27.45M24.84M23.39M22.54M18.97M18.19M16.26M15.41M14.58M14.38M14.67M13.25M
Goodwill (Quarter)
68.02M73.73M73.73M73.73M29.14M29.14M29.14M29.14M29.14M29.14M29.14M29.14M29.44M29.44M29.44M29.44M29.44M29.40M29.44M29.40M
Intangibles (Quarter)
12.61M39.43M15.01M15.56M31.25M16.35M28.41M16.13M10.20M9.44M8.68M13.95M10.19M14.22M8.13M7.10M15.06M1.69M16.21M1.12M
Goodwill & Intangibles (Quarter)
80.63M113.16M88.74M89.29M60.39M45.49M57.55M45.26M39.34M38.58M37.82M43.09M39.63M43.66M37.57M36.54M44.50M31.09M45.65M30.52M
Other Non-Current Assets (Quarter)
1.44M1.36M6.05M15.79M18.42M24.62M24.48M20.99M21.59M18.90M3.35M4.12M3.52M3.36M4.80M4.69M3.88M3.68M2.38M2.46M
Non-Current Assets (Quarter)
940.44M946.05M889.28M976.82M887.28M871.03M893.53M904.19M856.03M829.05M848.10M860.97M860.99M839.99M906.79M935.62M908.31M875.01M927.44M967.47M
Assets (Quarter)
1,423.86M1,389.74M1,444.83M1,435.31M1,290.05M1,249.31M1,297.91M1,287.96M1,219.25M1,170.14M1,235.92M1,245.14M1,193.91M1,146.87M1,279.17M1,295.83M1,249.36M1,206.98M1,352.26M1,334.71M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
34.08M28.50M47.58M27.45M24.77M20.56M27.36M31.61M27.58M31.96M57.39M61.17M36.59M51.11M87.17M77.71M59.20M34.57M80.43M103.20M
Payables (Quarter)
34.08M28.50M47.58M27.45M24.77M20.56M27.36M31.61M27.58M31.96M57.39M61.17M36.59M51.11M87.17M77.71M59.20M34.57M80.43M103.20M
Accumulated Expenses (Quarter)
40.91M43.65M43.38M46.23M42.15M38.72M46.06M49.09M49.97M37.95M48.68M57.48M57.59M44.73M55.67M59.26M58.79M49.82M62.21M68.65M
Other Accumulated Expenses (Quarter)
5.50M24.62M22.90M2.08M4.76M3.40M2.37M23.16M16.99M3.92M4.21M4.23M4.87M15.41M5.44M17.48M13.86M6.15M57.48M8.04M
Short term Debt (Quarter)
2.36M3.54M7.17M7.17M7.17M17.39M21.40M25.41M33.88M33.88M42.77M37.72M45.85M43.29M27.58M28.99M68.52M68.34M20.10M22.46M
Current Leases (Quarter)
5.29M5.36M5.25M5.18M5.26M6.25M6.35M5.96M5.17M4.98M5.13M4.66M4.71M4.76M4.98M4.85M4.82M4.89M4.89M4.67M
Current Deferred Revenue (Quarter)
3.40M42.46M38.75M9.72M1.69M5.76M9.09M3.65M8.07M2.95M0.95M0.94M0.70M1.97M1.84M
Total Current Liabilities (Quarter)
108.82M128.49M135.41M123.70M113.51M145.25M164.16M146.52M137.26M136.75M183.97M189.97M174.59M166.75M194.40M193.70M212.91M215.73M234.78M231.10M
Non-Current Liabilities
Non-Current Debt (Quarter)
459.04M458.65M700.35M699.39M698.42M672.87M670.12M667.31M664.62M661.18M650.77M648.33M637.48M637.15M684.28M362.49M316.59M324.81M385.69M353.33M
Preferred Stock Liabilities (Quarter)
207.61M224.37M241.86M259.98M278.76M
Non-Current Deferred Tax Liability (Quarter)
263.00M125.18M76.94M76.81M274.05M37.67M46.90M49.13M39.58M26.04M36.67M35.06M276.29M46.02M31.87M39.98M37.87M28.70M42.09M45.21M
Operating Leases (Quarter)
43.90M42.71M36.95M35.30M39.47M39.52M38.10M30.33M33.29M31.57M25.25M22.33M25.68M29.32M29.86M26.18M25.98M29.70M23.57M29.05M
Other Non-Current Liabilities (Quarter)
11.74M6.45M2.78M3.53M2.98M3.76M3.23M3.24M2.93M2.84M2.75M2.65M1.88M2.95M19.07M115.65M80.48M65.99M46.48M18.90M
Total Non-Current Liabilities (Quarter)
745.08M749.51M949.65M935.19M895.96M888.85M912.92M893.29M869.36M850.56M896.66M895.68M875.23M874.48M934.09M622.36M593.35M594.06M686.13M652.32M
Total Liabilities (Quarter)
756.82M755.96M952.43M938.72M898.95M892.62M916.15M896.54M872.28M853.41M899.40M898.33M877.11M877.43M953.16M738.01M673.84M660.05M732.62M671.22M
Shareholder's Equity
Total Debt (Quarter)
461.40M462.19M707.52M706.55M705.59M690.26M691.52M692.72M698.51M695.07M693.54M686.05M683.33M680.45M711.86M391.48M385.11M393.15M405.80M375.78M
Common Equity (Quarter)
667.04M623.07M489.25M492.86M391.11M356.70M381.76M391.42M346.97M316.74M336.52M346.81M316.80M269.44M326.00M350.21M351.14M305.07M359.66M384.73M
Shareholder's Equity (Quarter)
667.04M623.07M489.25M492.86M391.11M356.70M381.76M391.42M346.97M316.74M336.52M346.81M316.80M269.44M326.00M350.21M351.14M305.07M359.66M384.73M
Liabilities and Shareholders Equity (Quarter)
1,423.86M1,389.74M1,444.83M1,435.31M1,290.05M1,249.31M1,297.91M1,287.96M1,219.25M1,170.14M1,235.92M1,245.14M1,193.91M1,146.87M1,279.17M1,295.83M1,249.36M1,206.98M1,352.26M1,334.71M
Treasury Shares (Quarter)
0.36M0.69M0.71M0.16M0.81M0.01M0.01M5.00M0.01M9.03M8.44M7.45M8.69M8.53M8.39M9.70M9.82M9.67M
Retained Earnings (Quarter)
120.40M82.89M-62.24M9.59M-177.10M-219.58M15.73M13.07M-235.64M11.67M8.25M6.48M-269.77M1.33M-261.08M-222.19M-252.65M-183.35M-143.16M