SelectQuote Income Statement (2019-2026) | SLQT

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 Mar2026
Revenue & cost
Revenue (Quarter)
184.30M3.80M0.70M274.34M139.39M162.48M319.19M299.40M221.78M232.73M405.44M376.40M307.21M292.26M481.07M408.16M345.10M328.81M537.10M430.93M
Cost of Revenue (Quarter)
-204.96M86.79M136.19M96.49M72.06M42.35M91.48M79.19M-9.86M72.51M94.18M106.17M34.44M65.73M156.20M79.41M-142.90M192.78M205.19M83.27M
Gross Profit (Quarter)
389.26M-82.99M-135.49M177.85M67.33M120.13M227.71M220.21M231.64M160.22M311.26M270.23M272.77M226.53M324.87M328.75M488.00M136.03M331.91M347.67M
Operating items
Research & Development (Quarter)
5.17M5.85M6.39M6.44M6.05M6.18M6.25M6.43M7.16M7.64M8.05M8.60M9.23M9.07M10.04M9.97M9.60M9.91M9.60M9.78M
Selling, General & Administrative (Quarter)
18.62M23.89M21.89M24.70M30.45M30.71M28.41M27.54M49.86M28.67M33.41M34.97M43.99M36.15M45.02M41.69M41.59M35.82M38.94M38.19M
Other Operating Expenses (Quarter)
150.71M182.34M339.61M240.87M221.57M165.11M231.50M231.69M200.43M218.84M308.68M299.76M255.37M259.02M355.06M334.45M306.44M323.83M413.26M347.04M
Operating Expenses (Quarter)
174.49M212.09M367.89M272.01M258.07M202.00M266.15M265.67M257.44M255.15M350.14M343.34M308.60M304.24M410.13M386.10M357.62M369.56M461.79M395.00M
Operating Income (Quarter)
9.81M-56.01M-173.65M2.33M-118.68M-39.52M53.03M33.73M-35.66M-22.41M55.29M33.06M-1.39M-11.98M70.94M22.06M-12.52M-40.75M75.31M35.93M
EBIT (Quarter)
9.81M-56.01M-173.65M2.33M-118.68M-39.52M53.03M33.73M-35.66M-22.41M55.29M33.06M-1.39M-11.98M70.94M22.06M-12.52M-40.75M75.31M35.93M
Non-operating items
Other Non Operating Income (Quarter)
-3.30M-0.10M-0.05M-0.02M-0.03M0.16M-0.07M-0.21M-0.00M-0.04M-0.01M-0.01M-0.01M-0.02M-0.06M-0.14M-0.04M-8.70M
Non Operating Income (Quarter)
-0.10M-0.05M-0.02M-0.03M0.16M-0.07M-0.21M-0.00M-0.04M-0.01M-0.01M-0.01M-0.02M-0.04M-0.06M-0.14M-0.04M-0.03M
Net income details
EBT (Quarter)
1.34M-64.64M-184.29M-9.87M-131.00M-56.09M31.92M12.42M-57.38M-43.85M30.88M8.72M-24.82M-35.02M39.56M34.60M9.38M-37.66M82.95M44.12M
Tax Provisions (Quarter)
1.31M-16.40M-46.70M-2.80M-26.30M-13.61M9.40M3.15M-9.55M-12.80M11.49M0.17M6.20M9.50M-13.68M8.58M-3.49M-7.20M13.70M3.90M
Profit After Tax (Quarter)
0.03M-48.23M-137.56M-7.03M-104.68M-42.48M22.51M9.26M-47.84M-31.05M19.39M8.55M-31.02M-44.55M53.24M26.02M12.87M-30.46M69.29M40.20M
Income from Continuing Operations (Quarter)
0.03M-48.24M-137.59M-7.07M-104.70M-42.48M22.51M9.26M-47.84M-31.05M19.39M8.55M-31.02M-44.52M53.24M26.02M12.87M-30.46M69.25M40.22M
Consolidated Net Income (Quarter)
0.03M-48.24M-137.59M-7.07M-104.70M-42.48M22.51M9.26M-47.84M-31.05M19.39M8.55M-31.02M-44.52M53.24M26.02M12.87M-30.46M69.25M40.22M
Income towards Parent Company (Quarter)
0.03M-48.24M-137.59M-7.07M-104.70M-42.48M22.51M9.26M-47.84M-31.05M19.39M8.55M-31.02M-44.52M53.24M26.02M12.87M-30.46M69.25M40.22M
Preferred Dividend Payments (Quarter)
5.79M16.76M17.48M18.12M18.77M
Net Income towards Common Stockholders (Quarter)
0.03M-48.24M-137.59M-7.07M-104.70M-42.48M22.51M9.26M-47.84M-31.05M19.39M8.55M-31.02M-44.55M53.24M20.23M-3.89M-47.94M51.17M21.42M
Additional items
EPS (Basic) (Quarter)
0.00-0.29-0.84-0.04-0.64-0.260.140.06-0.29-0.190.120.05-0.18-0.260.310.11-0.03-0.260.270.11
EPS (Weighted Average and Diluted) (Quarter)
0.00-0.29-0.84-0.04-0.64-0.260.140.06-0.29-0.190.110.05-0.18-0.260.300.03-0.12-0.260.260.11
Shares Outstanding (Weighted Average) (Quarter)
162.89M163.69M163.97M163.91M164.04M164.82M166.49M165.95M166.14M167.45M167.90M168.29M168.52M170.43M171.80M178.16M176.15M185.82M187.57M189.46M
Shares Outstanding (Diluted Average) (Quarter)
165.54M163.69M163.83M164.08M164.04M164.82M166.55M165.95M166.14M167.45M169.74M168.29M168.52M170.43M175.02M186.64M181.90M185.82M190.83M190.48M
EBITDA (Quarter)
-0.15M-48.24M-135.79M0.56M-102.56M-38.08M22.13M6.60M-47.23M-33.06M15.97M6.78M-33.38M-47.33M51.91M26.02M12.87M-30.46M69.29M40.20M
Interest Expenses (Quarter)
27.77M8.54M10.59M12.18M12.29M16.74M21.04M21.11M21.72M21.40M24.41M24.33M23.41M23.03M23.72M20.41M12.22M11.81M11.61M10.60M
Tax Rate (Quarter)
97.54%25.37%25.34%28.37%20.08%24.26%29.47%25.39%16.64%29.19%37.20%1.94%-24.99%-27.13%-34.58%24.79%-37.26%19.12%16.51%8.84%