SelectQuote Inc. (SLQT)

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3.29

-0.01 (-0.30%)

At close: Apr 25, 2025, 3:59 PM

3.18

-3.20%

After-hours: Apr 25, 2025, 05:20 PM EDT

SelectQuote Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018
Revenue	481.07M	292.26M	307.21M	376.4M	405.44M	232.73M	221.78M	299.4M	319.19M	162.48M	139.39M	275.11M	194.98M	159.92M	188.45M	266.92M	358.27M	124.17M	141.45M	148.6M	176.3M	65.17M	74.4M	87.21M	87.93M	87.93M
Cost of Revenue	101.14M	195.26M	185.19M	190.49M	191.6M	72.51M	136.91M	141.49M	141.57M	107.52M	107.08M	119.46M	148.11M	92.17M	64.11M	71.44M	84.12M	51.05M	40.91M	43.37M	50.48M	32.64M	24.13M	24.85M	27.72M	27.72M
Gross Profit	379.93M	97.01M	122.02M	185.91M	213.83M	160.22M	84.87M	157.91M	177.62M	54.97M	32.32M	155.65M	46.87M	67.76M	124.34M	195.48M	274.15M	73.12M	100.54M	105.24M	125.81M	32.53M	50.27M	62.36M	60.21M	60.21M
Operating Income	70.94M	-11.98M	-1.39M	36.39M	55.29M	-22.41M	-35.66M	33.73M	53.03M	-39.52M	-74.08M	3.1M	-172.91M	-52.16M	13.96M	54.68M	124.15M	7.27M	35.86M	40.44M	57.44M	-1.41M	17.27M	29.6M	25.76M	25.76M
Interest Income	n/a	n/a	n/a	n/a	n/a	21.4M	21.72M	n/a	21.04M	16.74M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	317K	317K
Pretax Income	39.56M	-35.02M	-24.82M	8.72M	30.88M	-43.85M	-57.38M	12.42M	31.92M	-56.09M	-131M	-9.1M	-183.54M	-60.8M	5.5M	43.66M	116.96M	-267K	25.95M	31.08M	51.25M	-2.13M	16.72M	29.11M	24.39M	24.39M
Net Income	53.24M	-44.55M	-31.02M	8.55M	19.39M	-31.05M	-47.84M	9.26M	22.51M	-42.48M	-104.68M	-6.45M	-137.01M	-45.37M	3.31M	36.48M	90.42M	837K	20.05M	23.72M	39.07M	-1.69M	12.89M	22.24M	15.7M	15.7M
Selling & General & Admin	45.02M	99.08M	114.17M	140.92M	150.49M	28.67M	113.38M	117.75M	118.34M	88.3M	100.35M	146.11M	213.39M	114.07M	105.21M	135.94M	145.25M	62M	61.41M	61.93M	64.87M	31.23M	28.61M	30.55M	32.44M	32.44M
Research & Development	n/a	9.07M	9.23M	8.6M	8.05M	7.64M	7.15M	6.43M	6.25M	6.18M	6.05M	6.44M	6.39M	5.85M	5.17M	4.86M	4.75M	3.85M	3.26M	2.87M	3.51M	2.71M	2.09M	2.21M	2.01M	2.01M
Other Expenses	263.97M	n/a	-14K	-12K	219.31M	153.97M	-3K	n/a	-70K	158K	-26K	-23K	-51K	-102K	-43K	-349K	-416K	-780K	-385K	-4K	-3K	-13K	-7K	n/a	n/a	n/a
Operating Expenses	308.99M	108.16M	123.41M	149.53M	158.54M	182.63M	120.53M	124.18M	124.58M	94.48M	106.4M	152.55M	219.78M	119.92M	110.38M	140.8M	150M	65.85M	64.67M	64.8M	68.38M	33.94M	30.7M	32.76M	35.5M	35.5M
Interest Expense	23.72M	23.03M	23.41M	24.33M	24.41M	21.4M	21.72M	21.11M	21.04M	16.74M	12.29M	12.18M	10.59M	8.54M	8.42M	7.36M	6.78M	6.76M	9.52M	9.36M	6.18M	705K	538K	488K	n/a	n/a
Selling & Marketing Expenses	97.72M	63.76M	70.18M	144.25M	150.49M	62.32M	113.38M	90.2M	89.92M	57.59M	75.08M	125.08M	193.25M	90.68M	86.59M	116.69M	132.21M	49.8M	51.91M	55.27M	50.87M	26.1M	25.84M	26.65M	28.89M	28.89M
Cost & Expenses	410.13M	304.24M	308.6M	340.01M	350.14M	255.15M	257.44M	265.67M	266.15M	202M	213.48M	272.01M	367.89M	212.09M	174.49M	212.24M	234.12M	116.89M	105.58M	108.16M	118.86M	66.58M	54.83M	57.61M	63.22M	63.22M
Income Tax Expense	-13.68M	9.53M	6.2M	169K	11.49M	-12.8M	-9.55M	3.15M	9.4M	-13.61M	-26.32M	-2.65M	-46.54M	-15.44M	2.18M	7.18M	26.54M	-1.1M	5.91M	7.37M	12.18M	-440K	3.83M	6.87M	5.66M	5.66M
Shares Outstanding (Basic)	170.43M	170.43M	168.52M	169.07M	168.35M	167.45M	166.71M	166.54M	166.49M	163.4M	164.43M	164.08M	163.77M	163.69M	163.44M	163.02M	162.65M	162.45M	120.02M	162.65M	134.06M	134.06M	134.06M	134.06M	111.19M	111.19M
Shares Outstanding (Diluted)	170.43M	170.43M	168.52M	170.96M	169.74M	167.45M	166.71M	167.91M	166.55M	164.82M	164.43M	164.08M	163.97M	163.69M	165.69M	165.73M	165.56M	165.19M	152.4M	162.65M	138.21M	138.21M	134.06M	134.06M	132.61M	132.61M
EPS (Basic)	0.31	-0.26	-0.18	0.05	0.12	-0.19	-0.29	0.06	0.14	-0.26	-0.64	-0.04	-0.84	-0.28	0.02	0.21	0.55	0.01	0.15	0.13	-0.37	-0.01	0.10	0.17	0.14	0.14
EPS (Diluted)	0.31	-0.26	-0.18	0.05	0.11	-0.19	-0.29	0.06	0.14	-0.26	-0.64	-0.04	-0.84	-0.28	0.02	0.21	0.54	0.01	0.13	0.13	-0.37	-0.01	0.10	0.17	0.12	0.12
EBITDA	68.34M	-6.39M	3.02M	43.09M	55.29M	-16.46M	-28.87M	40.62M	60.16M	-32.56M	-111.94M	9.68M	-167.53M	-52.16M	19.03M	55.5M	126.62M	10M	38.2M	42.54M	59.16M	17K	18.41M	30.87M	26.85M	26.85M
EBIT	63.28M	-11.99M	-1.41M	33.05M	55.29M	-22.45M	-35.66M	33.52M	53.03M	-39.36M	-121.67M	3.08M	-172.96M	-52.27M	14.15M	51.2M	123.89M	6.49M	35.48M	40.44M	57.44M	-1.42M	17.26M	29.6M	25.76M	25.76M
Depreciation & Amortization	5.06M	5.6M	6.41M	6.7M	5.9M	6.1M	6.79M	7.1M	7.2M	6.8M	6.77M	6.6M	6.1M	5.1M	4.88M	4.3M	3.59M	3.35M	2.72M	2.1M	1.73M	1.44M	1.26M	1.27M	1.09M	1.09M