SelectQuote Balance Sheet (2019-2025) | 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
Assets
Current Assets
Cash & Equivalents 0.57M0.85M14.99M28.96M321.06M305.39M209.74M369.05M286.45M183.62M193.36M199.36M141.00M71.08M36.10M92.05M83.16M48.49M10.85M37.81M42.69M10.44M12.10M84.80M35.73M14.46M22.20M
Short-term Investments 47.80M41.98M36.17M
Cash & Current Investments 0.57M0.85M14.99M28.96M368.87M347.37M245.91M369.05M286.45M183.62M193.36M199.36M141.00M71.08M36.10M92.05M83.16M48.49M10.85M37.81M42.69M10.44M12.10M84.80M35.73M14.46M22.20M
Receivables - Net 59.83M-2.20M69.27M146.99M137.84M10.00M96.67M149.40M168.74M129.75M122.98M134.91M211.69M154.56M115.87M142.59M253.08M150.03M99.53M115.80M184.88M151.39M104.48M127.65M
Receivables - Other 0.40M2.04M0.20M0.50M0.30M0.10M0.20M2.05M1.73M0.99M
Receivables 60.23M-0.16M69.47M147.49M138.14M10.10M96.87M149.40M168.74M131.80M122.98M134.91M211.69M156.30M115.87M142.59M253.08M151.02M99.53M115.80M184.88M151.39M104.48M127.65M
Prepaid Assets 6.45M10.12M7.53M7.38M4.96M4.49M7.92M10.51M13.25M15.75M14.26M13.38M11.50M14.36M16.36M27.10M24.11M20.33M20.14M19.69M15.22M21.84M19.62M21.93M
Current Assets 102.96M513.83M480.49M476.54M591.42M483.42M443.69M555.56M458.50M402.77M378.29M404.38M383.77M363.22M341.09M387.82M384.17M332.92M306.88M372.37M360.22M341.04M331.96M424.81M
Non-Current Assets
Property, Plant & Equipment (Net) 13.76M22.15M24.54M24.51M23.31M29.51M38.52M42.68M45.56M41.80M38.18M34.79M31.60M27.45M24.84M23.39M22.54M18.97M18.19M16.26M15.41M14.58M14.38M14.67M
Goodwill 5.36M46.58M46.46M46.46M49.95M68.02M73.73M73.73M73.73M29.14M29.14M29.14M29.14M29.14M29.14M29.14M29.14M29.44M29.44M29.44M29.44M29.44M29.44M29.44M
Intangibles 4.89M19.67M18.82M18.02M41.44M40.67M39.43M37.73M36.02M31.25M29.80M28.41M27.02M14.74M14.68M14.43M13.95M13.98M14.22M14.13M14.43M15.06M15.78M16.21M
Goodwill & Intangibles 10.26M66.25M65.28M64.47M91.39M108.69M113.16M111.46M109.75M60.39M58.94M57.55M56.16M43.88M43.81M43.56M43.09M43.42M43.66M43.56M43.86M44.50M45.22M45.65M
Other Non-Current Assets 62.88M54.67M47.80M41.98M36.17M1.52M1.44M1.36M6.05M15.79M18.42M24.62M24.48M20.99M21.59M18.90M3.35M4.12M3.52M3.36M4.80M4.69M3.88M3.68M2.38M
Non-Current Assets 303.98M559.96M633.31M785.50M842.69M940.44M946.05M889.28M976.82M887.28M871.03M893.53M904.19M856.03M829.05M848.10M860.97M860.99M839.99M906.79M935.62M908.31M875.01M927.44M
Assets 406.94M1,073.79M1,113.81M1,262.05M1,434.11M1,423.86M1,389.74M1,444.83M1,435.31M1,290.05M1,249.31M1,297.91M1,287.96M1,219.25M1,170.14M1,235.92M1,245.14M1,193.91M1,146.87M1,279.17M1,295.83M1,249.36M1,206.98M1,352.26M
Liabilities
Current Liabilities
Accounts Payables 7.63M22.89M10.18M32.42M35.47M34.08M28.50M47.58M27.45M24.77M20.56M27.36M31.61M27.58M31.96M57.39M61.17M36.59M51.11M87.17M77.71M59.20M34.57M80.43M
Payables 7.63M22.89M10.18M32.42M35.47M34.08M28.50M47.58M27.45M24.77M20.56M27.36M31.61M27.58M31.96M57.39M61.17M36.59M51.11M87.17M77.71M59.20M34.57M80.43M
Accumulated Expenses 12.57M22.23M24.53M35.07M41.69M40.91M43.65M43.38M46.23M42.15M38.72M46.06M49.09M49.97M37.95M48.68M57.48M57.59M44.73M55.67M59.26M58.79M49.82M62.21M
Other Accumulated Expenses 6.01M14.94M22.41M20.94M23.09M20.68M24.62M22.90M35.59M26.00M17.09M21.86M23.16M16.99M18.28M16.70M21.06M16.90M15.41M12.62M17.48M13.86M50.00M57.48M
Short term Debt 3.92M30.81M31.57M31.97M2.36M3.54M7.17M7.17M7.17M17.39M21.40M25.41M33.88M33.88M42.77M37.72M45.85M43.29M27.58M28.99M68.52M68.34M20.10M
Current Leases 4.68M5.09M5.13M5.29M5.36M5.25M5.18M5.26M6.25M6.35M5.96M5.17M4.98M5.13M4.66M4.71M4.76M4.98M4.85M4.82M4.89M4.89M
Current Deferred Revenue 3.40M42.46M38.75M9.72M1.69M5.76M9.09M3.65M8.07M2.95M0.95M0.94M0.70M1.97M1.84M
Total Current Liabilities 33.22M95.81M108.04M141.02M115.25M108.82M128.49M135.41M123.70M113.51M145.25M164.16M146.52M137.26M136.75M183.97M189.97M174.59M166.75M194.40M193.70M212.91M215.73M234.78M
Non-Current Liabilities
Non-Current Debt 11.03M311.81M312.57M313.34M460.62M459.04M458.65M700.35M699.39M698.42M672.87M670.12M667.31M664.62M661.18M650.77M648.33M637.48M637.15M684.28M362.49M316.59M324.81M385.69M
Preferred Stock Liabilities 0.80M207.61M224.37M241.86M259.98M
Non-Current Deferred Tax Liability 97.57M160.09M104.55M131.12M138.87M263.00M125.18M76.94M76.81M274.05M37.67M46.90M49.13M272.03M26.04M36.67M35.06M276.29M46.02M31.87M39.98M37.87M28.70M42.09M
Operating Leases 42.50M42.21M43.12M43.90M42.71M42.32M40.80M39.47M39.52M38.28M36.55M33.29M31.76M30.53M27.22M30.59M30.75M29.86M32.28M25.98M31.63M30.27M
Other Non-Current Liabilities 30.44M6.07M5.48M11.15M11.74M6.45M2.78M3.53M2.98M3.76M3.23M3.24M2.93M2.84M2.75M2.65M1.88M2.95M19.07M115.65M80.48M65.99M46.48M
Total Non-Current Liabilities 143.69M497.67M562.76M622.43M752.45M745.08M749.51M949.65M935.19M895.96M888.85M912.92M893.29M869.36M850.56M896.66M895.68M875.23M874.48M934.09M622.36M593.35M594.06M686.13M
Total Liabilities 143.69M-262.48M-38.92M-63.40M528.10M568.83M627.91M763.60M756.82M755.96M952.43M938.72M898.95M892.62M916.15M896.54M872.28M853.41M899.40M898.33M877.11M877.43M953.16M738.01M673.84M660.05M732.62M
Shareholder's Equity
Total Debt 14.95M342.63M344.15M345.30M460.62M461.40M462.19M707.52M706.55M705.59M690.26M691.52M692.72M698.51M695.07M693.54M686.05M683.33M680.45M711.86M391.48M385.11M393.15M405.80M
Common Equity 262.45M262.48M38.92M63.40M544.03M544.97M630.97M670.51M667.04M633.78M492.40M496.59M391.11M356.70M381.76M391.42M346.97M316.74M336.52M346.81M316.80M269.44M326.00M350.21M351.14M305.07M359.66M
Shareholder's Equity 262.45M262.48M38.92M63.40M544.03M544.97M630.97M670.51M667.04M633.78M492.40M496.59M391.11M356.70M381.76M391.42M346.97M316.74M336.52M346.81M316.80M269.44M326.00M350.21M351.14M305.07M359.66M
Liabilities and Shareholders Equity 406.94M1,073.79M1,113.81M1,262.05M1,434.11M1,423.86M1,389.74M1,444.83M1,435.31M1,290.05M1,249.31M1,297.91M1,287.96M1,219.25M1,170.14M1,235.92M1,245.14M1,193.91M1,146.87M1,279.17M1,295.83M1,249.36M1,206.98M1,352.26M
Treasury Shares 0.02M0.15M0.37M0.40M0.40M0.36M0.69M0.71M0.74M0.81M3.62M4.79M5.00M4.91M9.74M9.03M8.80M8.44M7.45M8.69M8.53M8.39M9.70M9.82M
Retained Earnings 200.45M-2.79M-1.96M88.46M124.94M120.40M82.89M-62.24M-68.68M-177.10M-219.58M-197.07M-187.81M-235.64M-266.69M-247.30M-238.75M-269.77M-314.31M-261.08M-235.06M-222.19M-252.65M-183.35M