SelectQuote, Inc.
SLQT · XNYSCIK 1794783fmd_1GHFWSNWQ3JMC8PWZ9B9D40FTZFinance, Insurance and Real Estate · Insurance Agents, Brokers & ServiceTemplate: Standard
Coverage: Jul 01, 2017 to Sep 30, 2026, 34 periods
| Line item | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 234 | 337 | 529 | 930 | 764 | 1,003 | 1,322 | 1,527 | 1,618 |
| Cost of revenue | 83 | 104 | 167 | 2 | 64 | 226 | 405 | 630 | 731 |
| Gross profit | 150 | 233 | 362 | 928 | 700 | 777 | 917 | 896 | 888 |
| Provision for credit losses | – | – | – | – | – | 0 | 0 | 4 | 0 |
| Selling, general and administrative | – | – | – | 63 | 101 | 137 | 141 | 164 | 149 |
| Compensation and benefits | 13 | 12 | 17 | – | – | – | – | – | – |
| Total operating expenses | 184 | 232 | 377 | 710 | 1,024 | 928 | – | – | – |
| Operating income | 43 | 96 | 130 | 192 | (346) | 12 | 65 | 68 | 74 |
| Interest expense | 1 | 2 | 25 | 29 | 44 | 81 | 94 | 79 | 45 |
| Other non-operating income (expense) | – | – | – | (2) | (0) | (0) | (0) | (0) | (0) |
| Income before taxes | 42 | 95 | 104 | 158 | (390) | (69) | (29) | 49 | 76 |
| Income tax expense | 7 | 22 | 25 | 33 | (92) | (11) | 5 | 1 | 14 |
| Net income from continuing operations | 35 | 73 | 79 | 125 | (298) | (59) | (34) | 48 | 62 |
| Net income | 35 | 73 | 79 | 125 | (298) | (59) | (34) | 48 | 62 |
| Net income to common shareholders | 22 | 60 | (18) | 125 | (298) | (59) | (34) | 25 | (12) |