SLQT Income Statement (2019-2025) | SLQT

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Income Statement 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
Revenue & cost
Revenue (Quarter) 74.40M65.17M176.30M148.60M141.45M124.17M357.56M0.80M184.30M3.80M0.70M274.34M139.39M162.48M319.19M299.40M221.78M405.44M376.40M307.21M481.07M408.16M345.10M537.10M
Cost of Revenue (Quarter) 32.64M50.48M43.37M40.91M51.05M84.12M71.44M-204.96M92.17M136.19M96.49M72.06M91.48M62.30M71.21M97.42M84.31M150.75M101.14M79.41M182.31M103.03M
Gross Profit (Quarter) 32.53M125.81M105.24M100.54M73.12M273.44M-70.64M389.26M-88.36M-135.49M177.85M67.33M227.71M237.10M150.57M308.01M292.08M156.46M379.93M328.75M162.79M434.07M
Operating items
Research & Development (Quarter) 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 (Quarter) 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 (Quarter) 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 (Quarter) 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 (Quarter) 17.27M-1.41M57.44M40.44M35.86M7.27M123.44M53.11M9.81M-56.01M-173.65M2.33M-118.68M-39.52M53.03M33.73M-35.66M55.29M33.06M-1.39M70.94M22.06M-12.52M75.31M
EBIT (Quarter) 17.27M-1.41M57.44M40.44M35.86M7.27M123.44M53.11M9.81M-56.01M-173.65M2.33M-118.68M-39.52M53.03M33.73M-35.66M55.29M33.06M-1.39M70.94M22.06M-12.52M75.31M
Non-operating items
Other Non Operating Income (Quarter) -1.17M-3.31M-3.30M-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 (Quarter) -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 (Quarter) 17.27M-2.13M51.25M31.08M23.78M-0.27M116.25M42.09M1.34M-64.64M-184.29M-9.87M-131.00M-56.09M31.92M12.42M-57.38M30.88M8.72M-24.82M39.56M34.60M9.38M82.95M
Tax Provisions (Quarter) -0.40M12.20M7.40M5.40M-1.10M26.40M6.90M1.36M-16.40M-46.70M-2.80M-26.30M-13.61M9.40M3.15M-9.50M11.50M0.20M6.16M-13.70M8.60M-3.47M13.70M
Profit After Tax (Quarter) 12.89M-1.69M39.07M23.72M20.05M0.84M89.86M35.23M0.03M-48.23M-137.56M-7.03M-104.68M-42.48M22.51M9.26M-47.84M19.39M8.55M-31.02M53.24M26.02M12.87M69.29M
Income from Continuing Operations (Quarter) 17.27M-1.73M39.05M23.68M18.38M0.84M89.85M35.19M-0.01M-48.24M-137.59M-7.07M-104.70M-42.48M22.51M9.26M-47.88M19.38M8.52M-30.97M53.26M26.00M12.84M69.25M
Consolidated Net Income (Quarter) 17.27M-1.73M39.05M23.68M18.38M0.84M89.85M35.19M-0.01M-48.24M-137.59M-7.07M-104.70M-42.48M22.51M9.26M-47.88M19.38M8.52M-30.97M53.26M26.00M12.84M69.25M
Income towards Parent Company (Quarter) 17.27M-1.73M39.05M23.68M18.38M0.84M89.85M35.19M-0.01M-48.24M-137.59M-7.07M-104.70M-42.48M22.51M9.26M-47.88M19.38M8.52M-30.97M53.26M26.00M12.84M69.25M
Preferred Dividend Payments (Quarter) 5.79M16.76M18.12M
Net Income towards Common Stockholders (Quarter) 17.27M-1.73M39.05M23.68M18.38M0.84M89.85M35.19M-0.01M-48.24M-137.59M-7.07M-104.70M-42.48M22.51M9.26M-47.88M19.38M8.55M-31.02M53.24M20.23M-3.89M51.17M
Additional items
EPS (Basic) (Quarter) 0.11-0.05-0.560.230.150.010.550.210.00-0.29-0.84-0.04-0.64-0.260.140.06-0.290.120.05-0.180.310.11-0.030.27
EPS (Weighted Average and Diluted) (Quarter) 0.09-0.05-0.560.170.130.010.540.210.00-0.29-0.84-0.04-0.64-0.260.140.06-0.290.110.05-0.180.300.03-0.120.26
Shares Outstanding (Weighted Average) (Quarter) 85.38M87.52M88.94M89.99M97.50M162.45M162.55M162.71M162.89M163.69M163.83M163.91M164.04M164.82M166.49M166.54M166.14M167.45M168.35M168.29M168.52M170.43M171.80M173.46M176.15M185.82M187.57M
Shares Outstanding (Diluted Average) (Quarter) 132.49M87.52M88.94M138.75M97.50M165.19M165.56M165.73M165.54M163.69M163.83M164.08M164.04M166.55M165.95M166.14M167.90M170.96M168.52M175.10M178.90M181.90M190.83M
EBITDA (Quarter) 17.27M-1.69M39.07M23.72M17.13M0.58M89.97M37.05M-0.15M-48.24M-135.79M0.56M-102.56M-38.08M22.13M6.60M-47.23M15.97M6.78M-33.38M51.91M26.02M12.87M69.29M
Interest Expenses (Quarter) 0.01M6.18M9.36M8.36M0.78M0.42M7.36M27.77M8.54M10.59M12.18M12.29M21.04M21.11M21.72M24.41M24.33M23.41M23.72M20.41M12.22M11.61M
Tax Rate (Quarter) 18.80%23.80%23.81%22.72%413.48%22.71%16.39%100.97%25.37%25.34%28.37%20.08%24.26%29.47%25.39%16.55%37.24%2.29%-24.82%-34.63%24.85%-37.00%16.51%