Selectquote Inc

NYSE SLQT

Data sourced from iex and EODHD
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Selectquote Inc Income Statement 2019 - 2024

This table shows the Income Statement for Selectquote Inc going from 2019 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31
Revenue
M 376 405 233 222 299 319 162 139 275 195 160 188 267 358 124 141 149 176 65 74 87
Cost of Revenue
M 190 192 73 137 141 142 108 107 119 148 92 64 71 84 51 41 43 50 33 24 25
Gross Profit
M 186 214 160 85 158 178 55 32 156 47 68 124 195 274 73 101 105 126 33 50 62
Operating Expenses
M 150 159 183 121 124 125 94 106 153 220 120 110 141 150 66 65 65 68 34 33 33
Selling, General, and Administrative Expenses (SG&A)
M 74 84 34 87 28 28 31 25 21 20 23 19 19 13 12 10 7 14 5 3 4
Research and Development (R&D) Expenses
M 9 8 8 7 6 6 6 6 6 6 6 5 5 5 4 3 3 4 3 2 2
Other Operating Expenses
M 67 67 141 27 90 90 58 75 125 193 91 87 117 132 50 52 55 51 26 28 27
Costs and Expenses
M -41 -33 110 -16 -17 -17 -13 -1 33 72 28 46 69 66 15 24 21 18 1 7 8
Operating Income
M 36 55 -22 -36 34 53 -40 -74 3 -173 -52 14 55 124 7 36 40 57 -1 17 30
Interest Expense
M 24 24 21 22 21 21 17 12 12 11 9 8 7 7 7 10 9 6 1 1 0
Non-operating Income/Expense
M -28 -24 -21 0 -21 -21 -17 -57 -12 0 0 0 -4 0 -1 0 0 0 0 -2 0
EBT
M 9 31 -44 -57 12 32 -56 -131 -9 -184 -61 5 44 117 0 26 31 51 -2 17 29
Income Tax Provision
M 0 11 -13 -10 3 9 -14 -26 -3 -47 -15 2 7 27 -1 6 7 12 0 4 7
Income after Tax
M 9 19 -31 -48 9 23 -42 -105 -6 -137 -45 3 36 90 1 20 24 39 -2 13 22
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 67 3 0 3
Net Income
M - - -31 -48 9 23 -42 -107 -6 -137 -45 3 36 90 1 18 21 -27 -5 13 19
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 170,956,000.00 169,737,000.00 167,453,000.00 166,709,000.00 167,905,000.00 166,548,000.00 164,824,000.00 164,427,000.00 164,083,000.00 163,966,000.00 163,692,000.00 165,689,000.00 165,731,000.00 165,563,000.00 165,192,000.00 152,404,000.00 162,650,597.00 138,206,000.00 138,206,000.00 134,060,000.00 134,060,000.00
EBITDA
M 43 61 -22 -29 41 60 -33 -67 10 -167 -47 19 54 127 10 38 43 59 0 19 31
Depreciation and Amortization
M 7 6 6 7 7 7 7 7 7 6 5 5 4 4 3 3 2 2 1 1 1
EBIT
M 36 55 -28 -36 34 53 -40 -74 3 -173 -52 14 50 124 6 35 40 57 -1 17 30
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 1.94 37.20 29.19 16.64 25.39 29.47 24.26 20.09 29.12 25.35 25.39 39.74 16.45 22.69 413.48 22.75 23.70 23.77 20.68 22.93 23.61
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit Margin
% 49.39 52.74 68.84 38.27 52.74 55.65 33.83 23.18 56.58 24.04 42.37 65.98 73.24 76.52 58.89 71.08 70.82 71.36 49.92 67.57 71.51
Operating Income Margin
% 9.67 13.64 -9.63 -16.08 11.26 16.61 -24.32 -53.15 1.13 -88.68 -32.62 7.41 20.49 34.65 5.86 25.35 27.21 32.58 -2.16 23.21 33.94
Net Income Margin
% - - -13.34 -21.57 3.09 7.05 -26.15 -76.69 -2.34 -70.27 -28.37 1.76 13.67 25.24 0.67 12.90 13.95 -15.59 -7.23 17.32 21.73
EBITDA Ratio
% 11.45 15.09 -9.63 -13.02 13.57 18.85 -20.04 -48.31 3.55 -85.54 -29.49 9.98 20.36 35.54 7.93 27.00 28.63 33.56 0.03 24.89 35.40
EBIT Ratio
% 9.67 13.64 -12.20 -16.08 11.26 16.61 -24.32 -53.15 1.13 -88.70 -32.68 7.39 18.74 34.54 5.23 25.08 27.21 32.58 -2.18 23.20 33.94
EBT Ratio
% 2.32 7.62 -18.84 -25.87 4.15 10.00 -34.52 -93.98 -3.31 -94.13 -38.02 2.92 16.36 32.64 -0.22 18.35 20.92 29.07 -3.27 22.47 33.38

StockViz Staff

July 1, 2024

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