Name: SLQT Income Statement - Selectquote Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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SLQT - Selectquote, Inc.

USD | NYSE | Financial Services

SLQT Income Statement - Selectquote Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20
Revenues
Revenues	430.9	537.1	328.8	345.1	408.2	481.1	292.3	307.2	376.4	405.4	232.7	221.8	299.4	319.2	162.5	139.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Revenues
Revenues	1,641.9	1,526.6	1,321.8	1,002.8	764.0	930.0	529.3	337.5	233.7
Cost of Revenue	751.6	630.3	405.0	226.0	64.2	1.6	167.4	104.4	83.3
Gross Profit	890.4	896.3	916.8	776.9	699.9	928.3	361.9	233.0	150.3
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-
Selling General & Administrative	154.5	164.4	141.0	136.5
Operating Income
Operating Income	58.0	68.5	64.6	11.6	(346.0)	192.2	130.2	96.3	43.2
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-
Interest Expense	46.2	79.4	93.6	80.6	43.6
Tax & Net
Income Tax Expense	6.9	0.9	5.1	(10.6)	(92.3)	33.2	24.5	22.0	6.6
Net Income From Continuing Ops	91.9	47.6	(34.1)	(58.5)
Per Share
EPS Basic	0.11	0.14	(0.20)	(0.35)	(1.81)	0.77	(0.18)	0.70	0.27
EPS Diluted	0.11	0.01	(0.20)	(0.35)	(1.81)
Supplementary Data
EBITDA	75.9	89.0	89.5	39.5	(321.3)	208.4	138.1	101.0	46.6
EBIT	58.0	68.5	64.6	11.6	(346.0)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	38.2	38.9	35.8	41.6	41.7	45.0	36.1	44.0	35.0	33.4	28.7	49.9	27.5	28.4	30.7	30.5
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	25.3	21.0
Depreciation & Amortization	4.4	4.3	4.3	4.9	4.9	5.1	5.6	6.4	6.7	5.9	6.0	6.8	7.1	7.2	6.8	6.8
Amortization of Intangibles	0.3	0.3	0.3	1.0	1.0	1.0	1.0	0.9	0.8	0.8	0.8	1.1	1.4	1.4	1.5	1.6	1.7
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	395.0	461.8	369.6	357.6	386.1	410.1	304.2	345.3	329.8	338.0	244.1	227.6	255.2	255.5	190.1	200.2

Operating Income
Operating Income	35.9	75.3	(40.7)	(12.5)	22.1	70.9	(12.0)	(1.4)	33.1	55.3	(22.4)	(35.7)	33.7	53.0	(39.5)	(118.7)	2.3	(173.7)	(56.0)	8.4	53.1	123.4	7.3	33.7	40.4	57.4	(1.4)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	10.6	11.6	11.8	12.2	20.4	23.7	23.0	23.4	24.3	24.4	21.4	21.7	21.1	21.0	16.7	12.3	12.2	10.6
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.0)	(0.0)	(0.1)	(0.1)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	0.0	(0.0)	(0.0)	(0.2)	(0.1)	0.2	(0.0)	(0.0)
Pre-Tax Income	44.1	83.0	(37.7)	9.4	34.6	39.6	(35.0)	(24.8)	8.7	30.9	(43.9)	(57.4)	12.4	31.9	(56.1)	(131.0)

Tax & Net
Income Tax Expense	3.9	13.7	(7.2)	(3.5)	8.6	(13.7)	9.5	6.2	0.2	11.5	(12.8)	(9.5)	3.2	9.4	(13.6)	(26.3)	(2.8)	(46.7)	(16.4)	1.0	6.9	26.4	(1.1)	5.4	7.4	12.2	(0.4)
Net Income From Continuing Ops	40.2	69.3	(30.5)	12.9	26.0	53.2	(44.5)	(31.0)	8.6	19.4	(31.1)	(47.8)	9.3	22.5	(42.5)	(104.7)	(7.0)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	40.2	69.3	(30.5)	12.9	26.0	53.2	(44.5)	(31.0)	8.6	19.4	(31.1)	(47.8)	9.3	22.5	(42.5)	(104.7)	(7.0)
Net Income Attributable To Parent	40.2	69.3	(30.5)	12.9	26.0	53.2	(44.5)	(31.0)	8.6	19.4	(31.1)	(47.8)	9.3	22.5	(42.5)	(104.7)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	18.8	18.1	17.5	16.8	5.8	0.0	0.0	-	0.0	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	21.4	51.2	(47.9)	(3.9)	20.2	53.2	(44.5)	(31.0)	8.6	19.4	(31.1)	(47.8)	9.3	22.5	(42.5)

Per Share
EPS Basic	0.11	0.27	(0.26)	-	0.11	0.31	(0.26)	-	0.05	0.12	(0.19)	-	0.06	0.14	(0.26)	-	(0.04)	(0.84)	(0.29)	-	0.21	0.55	0.01	-	0.23	(0.56)	(0.05)
EPS Diluted	0.11	0.26	(0.26)	-	0.03	0.30	(0.26)	-	0.05	0.11	(0.19)	-	0.06	0.14	(0.26)	-	(0.04)	(0.84)
Shares Basic	189.5	187.6	185.8	-	178.2	171.8	170.4	-	169.1	168.3	167.5	-	166.5	166.5	164.8	-	164.1	164.0
Shares Diluted	190.5	190.8	185.8	-	186.6	175.1	170.4	-	171.0	169.7	167.5	-	167.9	166.5	164.8	-	164.1	164.0

Supplementary Data
EBITDA	40.3	79.6	(36.4)	(7.6)	27.0	76.0	(6.4)	5.0	39.8	61.2	(16.4)	(28.9)	40.8	60.2	(32.7)	(111.9)	9.0	(167.5)	(50.9)	13.3	57.4	127.0	10.6	36.4	42.5	59.2	0.0
EBIT	35.9	75.3	(40.7)	(12.5)	22.1	70.9	(12.0)	(1.4)	33.1	55.3	(22.4)	(35.7)	33.7	53.0	(39.5)	(118.7)	2.3	(173.7)	(56.0)