SelectQuote, Inc. (SLQT)
NYSE: SLQT · Real-Time Price · USD
2.030
-0.010 (-0.49%)
At close: Nov 4, 2024, 4:00 PM
1.990
-0.040 (-1.97%)
After-hours: Nov 4, 2024, 7:43 PM EST
SelectQuote Income Statement
Financials in millions USD. Fiscal year is July - June.
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 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2018 |
| Operating Revenue | 1,381 | 1,322 | 1,003 | 764.05 | 820.56 | 474.43 | Upgrade
|
| Other Revenue | - | - | - | - | 109.42 | 54.91 | Upgrade
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| Revenue | 1,381 | 1,322 | 1,003 | 764.05 | 929.98 | 529.34 | Upgrade
|
| Revenue Growth (YoY) | 28.72% | 31.80% | 31.26% | -17.84% | 75.69% | 56.86% | Upgrade
|
| Cost of Revenue | 762.54 | 723.8 | 527.49 | 455.7 | 270.72 | 167.4 | Upgrade
|
| Gross Profit | 618.77 | 597.97 | 475.36 | 308.35 | 659.27 | 361.94 | Upgrade
|
| Selling, General & Admin | 508.82 | 499.9 | 420.43 | 581.88 | 448.41 | 219.29 | Upgrade
|
| Research & Development | 34.96 | 33.52 | 26.02 | 24.73 | 18.62 | 12.35 | Upgrade
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| Operating Expenses | 543.78 | 533.42 | 446.45 | 606.61 | 467.03 | 231.63 | Upgrade
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| Operating Income | 74.99 | 64.55 | 28.92 | -298.27 | 192.24 | 130.31 | Upgrade
|
| Interest Expense | -97.79 | -96.15 | -82.51 | -43.6 | -29.32 | -24.6 | Upgrade
|
| Interest & Investment Income | 2.6 | 2.6 | 1.9 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.04 | -0.07 | -0.12 | -0.2 | -1.59 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | -20.24 | -29.07 | -51.81 | -342.06 | 161.33 | 105.31 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -0.15 | Upgrade
|
| Impairment of Goodwill | - | - | - | -44.6 | - | - | Upgrade
|
| Asset Writedown | - | - | -17.33 | -3.15 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -3.32 | -1.17 | Upgrade
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| Pretax Income | -20.24 | -29.07 | -69.14 | -389.81 | 158.02 | 103.99 | Upgrade
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| Income Tax Expense | 27.38 | 5.06 | -10.6 | -92.3 | 33.16 | 24.5 | Upgrade
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| Net Income | -47.62 | -34.13 | -58.54 | -297.5 | 124.86 | 79.48 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 97.15 | Upgrade
|
| Net Income to Common | -47.62 | -34.13 | -58.54 | -297.5 | 124.86 | -17.67 | Upgrade
|
| Net Income Growth | - | - | - | - | 57.09% | 9.51% | Upgrade
|
| Shares Outstanding (Basic) | 169 | 169 | 166 | 164 | 163 | 97 | Upgrade
|
| Shares Outstanding (Diluted) | 169 | 169 | 166 | 164 | 166 | 97 | Upgrade
|
| Shares Change (YoY) | 1.48% | 1.43% | 1.28% | -0.91% | 69.80% | -26.41% | Upgrade
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| EPS (Basic) | -0.28 | -0.20 | -0.35 | -1.81 | 0.77 | -0.18 | Upgrade
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| EPS (Diluted) | -0.28 | -0.20 | -0.35 | -1.81 | 0.75 | -0.18 | Upgrade
|
| Free Cash Flow | 19.09 | 11.85 | -20.82 | -363.11 | -130.35 | -71.22 | Upgrade
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| Free Cash Flow Per Share | 0.11 | 0.07 | -0.13 | -2.21 | -0.79 | -0.73 | Upgrade
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| Gross Margin | 44.80% | 45.24% | 47.40% | 40.36% | 70.89% | 68.38% | Upgrade
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| Operating Margin | 5.43% | 4.88% | 2.88% | -39.04% | 20.67% | 24.62% | Upgrade
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| Profit Margin | -3.45% | -2.58% | -5.84% | -38.94% | 13.43% | -3.34% | Upgrade
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| Free Cash Flow Margin | 1.38% | 0.90% | -2.08% | -47.52% | -14.02% | -13.45% | Upgrade
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| EBITDA | 90.7 | 80.65 | 48.9 | -279.84 | 204.48 | 136.1 | Upgrade
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| EBITDA Margin | 6.57% | 6.10% | 4.88% | -36.63% | 21.99% | 25.71% | Upgrade
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| D&A For EBITDA | 15.71 | 16.1 | 19.98 | 18.42 | 12.24 | 5.79 | Upgrade
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| EBIT | 74.99 | 64.55 | 28.92 | -298.27 | 192.24 | 130.31 | Upgrade
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| EBIT Margin | 5.43% | 4.88% | 2.88% | -39.04% | 20.67% | 24.62% | Upgrade
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| Effective Tax Rate | - | - | - | - | 20.98% | 23.56% | Upgrade
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| Revenue as Reported | 1,381 | 1,322 | 1,003 | 764.05 | 929.98 | 529.34 | Upgrade
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| Advertising Expenses | - | 294.7 | 242.5 | 418 | 329.4 | 162.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.