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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    764.9812.8803.8967.1931.4886.4
            Total revenue growth    -17.9%-8.3%4.4%64.4%76.0% 
OPERATING COSTS AND EXPENSES:          
Cost of revenue    431.9389.0363.9311.8270.7247.5
   
Cost of goods sold—pharmacy revenue          
Marketing and advertising    484.1495.6487.2426.2385.3350.6
Selling, general, and administrative     377.7221.5   
Technical development    24.723.822.320.618.616.7
    Total operating costs and expenses    1,946.02,068.02,124.62,038.01,718.11,826.6
    INCOME (LOSS) FROM OPERATIONS    -345.1-213.7-162.9134.2193.6217.5
            Operating margin    -45.1%-26.3%-20.3%13.9%20.8%24.5%
INTEREST EXPENSE, NET    -43.6-39.7-34.9-31.1-29.3-29.3
OTHER INCOME (EXPENSE), NET    0.10.10.40.91.61.9
    INCOME (LOSS) BEFORE INCOME TAX EXPENSE (BENEFIT)    -388.9-253.6-201.798.9159.4158.1
INCOME TAX EXPENSE (BENEFIT)    -92.1-63.7-54.019.133.437.5
    NET INCOME (LOSS)    -296.8-189.9-147.779.8126.0144.3
   
NET INCOME (LOSS) PER SHARE:          
Basic (in dollars per share)    ($1.81)($1.16)($0.91)$0.48 $0.97
Diluted (in dollars per share)    ($1.81)($1.16)($0.91)$0.47 $0.96
   
WEIGHTED-AVERAGE COMMON STOCK OUTSTANDING USED IN PER SHARE AMOUNTS:          
Basic (in shares)    163.9163.7163.4163.1142.8102.1
Diluted (in shares)    163.9164.3164.7165.1164.8123.5
   
OTHER COMPREHENSIVE INCOME (LOSS) NET OF TAX:          
    OTHER COMPREHENSIVE INCOME (LOSS)    11.59.23.41.71.50.4
    COMPREHENSIVE INCOME (LOSS)    -285.4-180.7-144.381.5127.4144.7

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