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SelectQuote, Inc. (SLQT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-23Dec-31-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
REVENUE:          
Total revenue  299.4319.2136.4274.3194.2159.9184.3265.3
            Total revenue growth  9.1%64.3%-26.0%3.4%-45.7%28.8%32.3%78.6%
OPERATING COSTS AND EXPENSES:          
Cost of revenue  79.291.5107.196.5136.292.264.171.4
   
Cost of goods sold—pharmacy revenue          
Marketing and advertising  90.289.975.1125.1193.290.786.6116.7
Selling, general, and administrative  124.2124.6 156.2221.5   
Technical development  6.46.26.16.46.45.95.24.9
    Total operating costs and expenses  600.0613.2-258.9630.6862.3712.0-136.8687.1
    INCOME (LOSS) FROM OPERATIONS  33.753.0-121.62.3-173.7-52.29.853.1
            Operating margin  11.3%16.6%-89.2%0.8%-89.4%-32.6%5.3%20.0%
INTEREST EXPENSE, NET  -21.1-21.0-12.3-12.2-10.6-8.5-8.4-7.4
OTHER INCOME (EXPENSE), NET  -0.2-0.10.00.0-0.10.10.00.3
    INCOME (LOSS) BEFORE INCOME TAX EXPENSE (BENEFIT)  12.431.9-134.0-9.9-184.3-60.81.342.1
INCOME TAX EXPENSE (BENEFIT)  3.29.4-27.1-2.8-46.7-15.41.36.9
    NET INCOME (LOSS)  9.322.5-106.9-7.0-137.6-45.40.035.2
   
NET INCOME (LOSS) PER SHARE:          
Basic (in dollars per share)  $0.06$0.14($0.65)($0.04)($0.84)($0.28) $0.21
Diluted (in dollars per share)  $0.06$0.14($0.65)($0.04)($0.84)($0.28) $0.21
   
WEIGHTED-AVERAGE COMMON STOCK OUTSTANDING USED IN PER SHARE AMOUNTS:          
Basic (in shares)  166.5166.5164.0164.1164.0163.7162.9163.0
Diluted (in shares)  167.9166.5164.0164.1164.0163.7165.5165.7
   
OTHER COMPREHENSIVE INCOME (LOSS) NET OF TAX:          
Gain (loss) on cash flow hedge  -2.7-0.4 7.61.8   
    OTHER COMPREHENSIVE INCOME (LOSS)  -2.7-0.42.17.61.80.0-0.21.8
    COMPREHENSIVE INCOME (LOSS)  6.622.1-104.80.6-135.8-45.4-0.237.0

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