SLQT Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 06-30 |
2022 06-30 |
2021 06-30 |
2020 06-30 |
2019 06-30 |
2018 06-30 |
|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-09-13 | 2022-08-29 | 2021-08-26 | 2020-09-10 | 2019-06-30 | 2018-06-30 | |
| Revenue | 1002848000 | 764045000 | 937815000 | 531515000 | 337469000 | 233688000 | |
| Cost of Revenue | 527487000 | 466808000 | 270715000 | 167399000 | 104421000 | 83340000 | |
| Gross Profit | 475361000 | 297237000 | 667100000 | 364116000 | 233048000 | 150348000 | |
| Operating Expenses | 463778000 | 598650000 | 467028000 | 231787000 | 136760000 | 107192000 | |
| Research & Development | 26015000 | 24729000 | 18623000 | 12347000 | 8326000 | 9913000 | |
| Selling, General and Administrative | 437763000 | 573921000 | 448405000 | 219440000 | 126129000 | 97279000 | |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 2305000 | 0 | |
| Operating Income | 11583000 | -301413000 | 200072000 | 132329000 | 96288000 | 43156000 | |
| Net Interest(Non Operating) | 0 | 0 | 0 | -1166000 | 0 | -929000 | |
| Interest Income | 80606000 | 43595000 | 29320000 | 24595000 | 1660000 | 0 | |
| Interest Expense | 80606000 | 43595000 | 29320000 | 25761000 | 1660000 | 929000 | |
| Equity & Other Income/(Expense) | -80727000 | -88393000 | -34223000 | -25000000 | -1675000 | -709000 | |
| Income Before Tax | -69144000 | -389806000 | 165849000 | 106163000 | 94613000 | 41518000 | |
| Income Tax Expense | -10600000 | -92302000 | 34803000 | 25016000 | 22034000 | 6619000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 6187000 | 1663000 | 0 | 0 | |
| Net Income | -58544000 | -297504000 | 124859000 | 79484000 | 72579000 | 34899000 | |
| Depreciation and Amortization | 27881000 | 24522000 | 14554000 | 7588000 | 6992000 | 3468000 | |
| EBITDA | 39464000 | -276891000 | 214626000 | 139917000 | 103280000 | 46624000 | |
| Earnings Per Share (EPS) | -0.35 | -1.81 | 0.77 | -0.0987 | 0.45 | 0.26 | |
| Diluted Earnings Per Share | -0.35 | -1.81 | 0.75 | -0.0987 | 0.45 | 0.25 | |
| Weighted Average Shares Outstanding | 166140000 | 164042000 | 162889000 | 162190730 | 162190730 | 134060000 | |
| Diluted Weighted Average Shares Outstanding | 166140000 | 164042000 | 165544000 | 162190730 | 162190730 | 138206000 |
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