SelectQuote Income Statement (2019-2025) | SLQT

Income Statement Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Dec2022 Mar2023 Jun2023 Dec2023 Mar2024 Jun2024 Dec2024 Mar2025 Jun2025 Dec2025
Revenue & cost
Revenue 74.40M65.17M176.30M148.60M141.45M124.17M357.56M0.80M184.30M3.80M0.70M274.34M139.39M319.19M299.40M221.78M405.44M376.40M307.21M481.07M408.16M345.10M537.10M
Cost of Revenue 32.64M50.48M43.37M40.91M51.05M84.12M71.44M62.47M92.17M136.19M96.49M72.06M91.48M79.19M65.70M97.42M106.17M120.64M156.20M162.30M182.31M205.19M
Gross Profit 32.53M125.81M105.24M100.54M73.12M273.44M-70.64M121.83M-88.36M-135.49M177.85M67.33M227.71M220.21M156.08M308.01M270.23M186.56M324.87M245.86M162.79M331.91M
Operating items
Research & Development 2.71M3.51M2.87M3.26M3.85M4.75M4.86M5.17M5.85M6.39M6.44M6.05M6.25M6.43M7.16M8.05M8.60M9.23M10.04M9.97M9.60M9.60M
Selling, General & Administrative 5.13M14.00M6.66M9.50M12.20M13.04M19.25M18.62M23.39M21.89M24.70M30.45M28.41M27.54M49.86M33.41M34.97M43.99M45.02M41.69M41.59M38.94M
Other Operating Expenses 58.74M101.36M98.64M92.82M100.84M216.33M188.13M150.71M182.84M339.61M240.87M221.57M231.50M231.69M200.43M308.68M299.76M255.37M355.06M334.45M306.44M413.26M
Operating Expenses 66.58M118.86M108.16M105.58M116.89M234.12M212.24M174.49M212.09M367.89M272.01M258.07M266.15M265.67M257.44M350.14M343.34M308.60M410.13M386.10M357.62M461.79M
Operating Income 17.27M-1.41M57.44M40.44M35.86M7.27M123.44M53.11M9.81M-54.56M-173.65M2.33M-118.68M53.03M33.73M-35.66M55.29M33.06M-1.39M70.94M22.06M-12.52M75.31M
EBIT 17.27M-1.41M57.44M40.44M35.86M7.27M123.44M53.11M9.81M-54.56M-173.65M2.33M-118.68M53.03M33.73M-35.66M55.29M33.06M-1.39M70.94M22.06M-12.52M75.31M
Non-operating items
Other Non Operating Income -1.17M-3.31M-0.05M-0.02M-0.03M-0.07M-0.21M-0.00M-0.01M-0.01M-0.02M-0.04M-0.06M-0.04M
Non Operating Income -0.05M-0.02M-0.03M-0.07M-0.21M-0.00M-0.01M-0.01M-0.02M-0.04M-0.06M-0.04M
Net income details
EBT 17.27M-2.13M51.25M31.08M23.78M-0.27M116.25M42.09M1.34M-63.20M-184.29M-9.87M-131.00M31.92M12.42M-57.38M30.88M8.72M-24.82M39.56M34.60M9.38M82.95M
Tax Provisions -0.44M12.20M7.40M5.39M-1.10M26.40M6.90M1.31M-16.05M-46.73M-2.85M-26.30M9.40M3.20M-9.50M11.50M0.20M6.20M-13.70M8.60M-3.49M13.70M
Profit After Tax 12.89M-1.69M39.07M23.72M20.05M0.84M89.86M35.23M0.03M-47.15M-137.56M-7.03M-104.68M22.51M9.26M-47.84M19.39M8.55M-31.02M53.24M26.02M12.87M69.29M
Income from Continuing Operations 17.27M-1.69M39.05M23.68M18.39M0.84M89.85M35.19M0.03M-47.15M-137.56M-7.03M-104.70M22.51M9.22M-47.88M19.38M8.52M-31.02M53.26M26.00M12.87M69.25M
Consolidated Net Income 17.27M-1.69M39.05M23.68M18.39M0.84M89.85M35.19M0.03M-47.15M-137.56M-7.03M-104.70M22.51M9.22M-47.88M19.38M8.52M-31.02M53.26M26.00M12.87M69.25M
Income towards Parent Company 17.27M-1.69M39.05M23.68M18.39M0.84M89.85M35.19M0.03M-47.15M-137.56M-7.03M-104.70M22.51M9.22M-47.88M19.38M8.52M-31.02M53.26M26.00M12.87M69.25M
Preferred Dividend Payments 5.79M16.76M18.12M
Net Income towards Common Stockholders 17.27M-1.69M39.05M23.68M18.39M0.84M89.85M35.19M0.03M-47.15M-137.56M-7.03M-104.70M22.51M9.22M-47.88M19.38M8.55M-31.02M53.24M20.23M-3.89M51.17M
Additional items
EPS (Basic) 0.20-0.05-0.560.230.190.010.550.220.00-0.29-0.84-0.04-0.640.140.06-0.290.120.05-0.180.310.11-0.020.27
EPS (Weighted Average and Diluted) 0.13-0.05-0.560.170.190.010.540.210.00-0.29-0.84-0.04-0.640.140.06-0.290.110.05-0.180.300.03-0.020.26
Shares Outstanding (Weighted Average) 85.38M87.52M90.37M92.08M97.50M162.45M162.65M163.02M162.89M163.69M163.97M164.08M164.04M166.49M166.54M166.14M168.35M169.07M168.52M171.80M178.16M176.15M187.57M
Shares Outstanding (Diluted Average) 132.49M87.52M90.37M138.75M97.50M165.19M165.56M165.73M165.54M163.69M163.97M164.08M164.04M166.55M167.91M166.14M169.74M170.96M168.52M175.10M186.64M181.90M190.83M
EBITDA 17.27M-1.69M39.07M23.72M17.13M0.58M89.97M37.05M-0.15M-47.16M-135.79M0.56M-102.56M22.13M6.60M-47.23M15.97M6.78M-33.38M51.91M26.02M12.87M69.29M
Interest Expenses 0.70M6.18M9.36M8.36M6.76M6.78M7.36M8.42M8.54M10.59M12.18M12.29M21.04M21.11M21.72M24.41M24.33M23.41M23.72M20.41M12.22M11.61M
Tax Rate 20.68%23.80%23.81%22.68%413.48%22.71%16.39%97.54%25.39%25.35%28.83%20.08%29.47%25.77%16.55%37.24%2.29%-24.99%-34.63%24.85%-37.26%16.51%