SelectQuote, Inc. (SLQT)
NYSE: SLQT · Real-Time Price · USD
2.860
+0.250 (9.58%)
Nov 22, 2024, 4:00 PM EST - Market closed

SelectQuote Income Statement

Millions USD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2018
Period Ending
Sep '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2018
Operating Revenue
1,3811,3221,003764.05820.56474.43
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Other Revenue
----109.4254.91
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Revenue
1,3811,3221,003764.05929.98529.34
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Revenue Growth (YoY)
28.72%31.80%31.26%-17.84%75.69%56.86%
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Cost of Revenue
762.54723.8527.49455.7270.72167.4
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Gross Profit
618.77597.97475.36308.35659.27361.94
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Selling, General & Admin
508.82499.9420.43581.88448.41219.29
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Research & Development
34.9633.5226.0224.7318.6212.35
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Operating Expenses
543.78533.42446.45606.61467.03231.63
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Operating Income
74.9964.5528.92-298.27192.24130.31
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Interest Expense
-97.79-96.15-82.51-43.6-29.32-24.6
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Interest & Investment Income
2.62.61.9---
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Other Non Operating Income (Expenses)
-0.04-0.07-0.12-0.2-1.59-0.41
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EBT Excluding Unusual Items
-20.24-29.07-51.81-342.06161.33105.31
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Merger & Restructuring Charges
------0.15
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Impairment of Goodwill
----44.6--
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Asset Writedown
---17.33-3.15--
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Other Unusual Items
-----3.32-1.17
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Pretax Income
-20.24-29.07-69.14-389.81158.02103.99
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Income Tax Expense
27.385.06-10.6-92.333.1624.5
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Net Income
-47.62-34.13-58.54-297.5124.8679.48
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Preferred Dividends & Other Adjustments
-----97.15
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Net Income to Common
-47.62-34.13-58.54-297.5124.86-17.67
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Net Income Growth
----57.09%9.51%
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Shares Outstanding (Basic)
16916916616416397
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Shares Outstanding (Diluted)
16916916616416697
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Shares Change (YoY)
1.48%1.43%1.28%-0.91%69.80%-26.41%
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EPS (Basic)
-0.28-0.20-0.35-1.810.77-0.18
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EPS (Diluted)
-0.28-0.20-0.35-1.810.75-0.18
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Free Cash Flow
19.0911.85-20.82-363.11-130.35-71.22
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Free Cash Flow Per Share
0.110.07-0.13-2.21-0.79-0.73
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Gross Margin
44.80%45.24%47.40%40.36%70.89%68.38%
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Operating Margin
5.43%4.88%2.88%-39.04%20.67%24.62%
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Profit Margin
-3.45%-2.58%-5.84%-38.94%13.43%-3.34%
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Free Cash Flow Margin
1.38%0.90%-2.08%-47.52%-14.02%-13.45%
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EBITDA
90.880.6548.9-279.84204.48136.1
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EBITDA Margin
6.57%6.10%4.88%-36.63%21.99%25.71%
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D&A For EBITDA
15.8116.119.9818.4212.245.79
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EBIT
74.9964.5528.92-298.27192.24130.31
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EBIT Margin
5.43%4.88%2.88%-39.04%20.67%24.62%
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Effective Tax Rate
----20.98%23.56%
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Revenue as Reported
1,3811,3221,003764.05929.98529.34
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Advertising Expenses
-294.7242.5418329.4162.8
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Source: S&P Capital IQ. Standard template. Financial Sources.