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 1,236 1,159 1,073 1,003 920 896 772 769 818 810 974 938 891 772 591 532 464 403 227 162 87
Cost of Revenue
M 592 543 492 527 498 476 482 467 424 376 312 271 248 219 186 167 151 132 82 49 25
Gross Profit
M 645 617 581 475 423 421 290 303 395 434 662 667 643 553 405 364 314 271 145 113 62
Operating Expenses
M 611 586 552 464 450 478 573 599 603 591 521 467 421 345 264 232 200 168 100 66 33
Selling, General, and Administrative Expenses (SG&A)
M 278 -3 176 173 112 105 97 90 83 81 74 63 54 41 42 35 29 26 12 7 4
Research and Development (R&D) Expenses
M 31 29 27 26 25 25 25 25 24 22 21 19 17 15 13 12 11 11 7 4 2
Other Operating Expenses
M 301 560 348 264 313 348 451 484 496 487 426 385 351 289 208 184 160 132 81 55 27
Costs and Expenses
M 20 43 59 -64 -48 2 91 132 179 215 209 196 174 126 78 64 47 34 16 14 8
Operating Income
M 34 31 29 12 -27 -57 -283 -296 -208 -156 141 200 222 208 141 132 114 103 45 47 30
Interest Expense
M 92 46 85 81 71 62 52 44 40 35 31 29 30 32 32 26 17 8 2 1 0
Non-operating Income/Expense
M -74 -67 -64 -59 -116 -107 -86 -69 -12 -4 -4 -5 -5 -2 -1 0 -2 -3 -3 -3 0
EBT
M -62 -58 -57 -69 -143 -164 -380 -384 -248 -195 105 166 186 174 108 106 97 95 44 46 29
Income Tax Provision
M -11 -8 -10 -11 -27 -33 -89 -91 -62 -53 20 35 39 39 24 25 23 22 10 11 7
Income after Tax
M -51 -50 -47 -59 -115 -131 -291 -294 -186 -143 85 131 148 135 84 81 74 73 33 35 22
Non-Controlling Interest
M 0 0 0 0 0 0 0 0 0 0 0 0 2 5 71 74 73 73 6 3 3
Net Income
M -79 -70 -47 -59 -118 -133 -293 -296 -186 -143 85 131 146 130 12 7 1 0 27 32 19
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 168,713,750.00 167,951,000.00 167,153,750.00 166,496,500.00 165,926,000.00 164,970,500.00 164,325,000.00 164,042,000.00 164,357,500.00 164,769,500.00 165,168,750.00 165,543,750.00 162,222,500.00 161,452,399.25 154,613,149.25 147,866,649.25 143,280,649.25 136,133,000.00 135,442,000.00 134,060,000.00 134,060,000.00
EBITDA
M 53 51 49 39 1 -30 -257 -272 -185 -141 153 210 230 218 150 140 120 109 49 49 31
Depreciation and Amortization
M 25 26 27 28 28 27 27 25 23 20 18 16 14 12 10 8 7 6 4 3 1
EBIT
M 28 25 23 12 -27 -57 -283 -296 -208 -161 135 194 216 206 140 132 114 103 45 47 30
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 21.24 27.10 25.17 23.94 24.80 25.73 24.71 24.99 29.90 26.73 26.07 123.09 118.85 120.66 120.93 22.73 22.77 22.75 22.41 23.27 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 0 0
Gross Profit Margin
% 52.31 53.15 53.87 45.12 41.35 42.31 34.41 36.54 47.24 51.41 64.53 68.66 69.93 69.33 68.04 65.79 64.92 65.09 63.00 69.54 71.51
Operating Income Margin
% -0.60 -0.20 0.54 -3.13 -12.40 -14.93 -41.25 -43.33 -28.19 -23.35 7.48 17.10 21.59 23.27 22.75 20.75 20.21 21.89 18.33 28.57 33.94
Net Income Margin
% -17.46 -10.61 -6.19 -9.39 -23.17 -24.53 -43.86 -44.42 -24.81 -20.80 3.07 10.33 13.12 13.19 2.98 1.00 2.11 4.06 10.61 19.52 21.73
EBITDA Ratio
% 0.97 1.50 2.44 -0.16 -8.98 -11.49 -37.58 -39.95 -25.38 -21.17 9.10 18.45 22.71 24.77 24.28 22.30 21.77 23.47 20.10 30.14 35.40
EBIT Ratio
% -1.25 -0.85 -0.10 -3.13 -12.40 -14.93 -41.26 -43.35 -28.22 -23.82 6.99 16.47 20.90 23.02 22.53 20.67 20.20 21.88 18.32 28.57 33.94
EBT Ratio
% -8.70 -8.24 -7.64 -11.56 -28.59 -30.45 -56.49 -57.36 -33.14 -28.22 3.48 12.93 16.78 17.92 17.03 16.27 17.30 20.42 17.53 27.93 33.38

StockViz Staff

July 3, 2024

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