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SelectQuote, Inc. (SLQT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJun-30-22Jun-30-21Jun-30-20Jun-30-19Jun-05-19Jun-30-18
   10-K10-K10-K10-K/A8-K10-K
REVENUE:        
Total revenue  764.0930.0529.3337.5337.5233.7
            Total revenue growth  -17.8%75.7%56.9%44.4%  
OPERATING COSTS AND EXPENSES:        
Cost of revenue  466.8270.7167.4104.4104.496.0
   
Cost of goods sold—pharmacy revenue        
Marketing and advertising  484.1385.3184.2110.3110.382.1
Technical development  24.718.612.38.3 9.9
    Total operating costs and expenses  2,601.21,718.1944.0810.0241.2654.1
    INCOME (LOSS) FROM OPERATIONS  -346.0192.2130.296.396.343.2
            Operating margin  -45.3%20.7%24.6%28.5%28.5%18.5%
INTEREST EXPENSE, NET  -43.6-29.3-24.6-1.7-1.7-0.9
OTHER INCOME (EXPENSE), NET  0.21.60.40.00.00.7
    INCOME (LOSS) BEFORE INCOME TAX EXPENSE (BENEFIT)  -389.8158.0104.0   
INCOME TAX EXPENSE (BENEFIT)  -92.333.224.522.022.06.6
    NET INCOME (LOSS)  -297.5124.979.572.672.634.9
   
NET INCOME (LOSS) PER SHARE:        
Basic (in dollars per share)  ($1.81)$0.77($0.18)$0.70$0.70$0.27
Diluted (in dollars per share)  ($1.81)$0.75($0.18)$0.55$0.55$0.23
   
WEIGHTED-AVERAGE COMMON STOCK OUTSTANDING USED IN PER SHARE AMOUNTS:        
Basic (in shares)  164.0162.90.185.485.481.3
Diluted (in shares)  164.0165.50.1132.5132.596.4
   
OTHER COMPREHENSIVE INCOME (LOSS) NET OF TAX:        
Gain (loss) on cash flow hedge  11.51.5-1.3   
    OTHER COMPREHENSIVE INCOME (LOSS)  11.51.5-1.3   
    COMPREHENSIVE INCOME (LOSS)  -286.0126.378.272.672.634.9

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