SLQT

Value Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 328.81 M537.1 M430.93 M321.65 M 1.62 B Gross profit 136.03 M331.91 M259.64 M160.17 M 887.75 M Operating expenses 176.78 M256.6 M223.71 M94.88 M 751.97 M Selling/general/admin expenses 35.82 M38.94 M38.19 M36.08 M 149.02 M Research & development ———— — Operating income -40.75 M75.31 M35.93 M3.43 M 73.92 M Non-Operating Income, Total -145 K-39 K-34 K-37 K -255 K Interest expense, net of interest capitalized 11.81 M11.61 M10.6 M10.5 M 44.53 M Non-Operating Income, excl. Interest Expenses -11.81 M-11.61 M-10.6 M-10.5 M -44.53 M Unusual income/expense -145 K-39 K-34 K-37 K -255 K Pretax income -37.66 M82.95 M44.12 M-13.13 M 76.29 M Equity in earnings ———— — Taxes -7.2 M13.66 M3.93 M3.71 M 14.1 M Non-controlling/minority interest ———— — After tax other income/expense ———— — Net income before discontinued operations -30.46 M69.29 M40.2 M-16.84 M 62.19 M Discontinued operations ———— — Net income -30.46 M69.29 M40.2 M-16.84 M 62.19 M Dilution adjustment 0-1.11 M01.11 M 0 Preferred dividends 17.48 M18.13 M18.77 M19.46 M 73.84 M Diluted net income available to common stockholders -47.94 M50.06 M21.42 M-35.19 M -11.65 M Basic earnings per share (Basic EPS) -0.260.270.11-0.18 -0.06 Diluted earnings per share (Diluted EPS) -0.260.260.11-0.17 -0.06 Average basic shares outstanding 185.82 M187.57 M189.46 M188.17 M — Diluted shares outstanding 185.82 M190.83 M190.48 M188.17 M — EBITDA -36.45 M79.63 M40.31 M7.91 M 91.41 M EBIT -40.75 M75.31 M35.93 M3.43 M 73.92 M Cost of revenue 192.78 M205.19 M171.29 M161.49 M 730.75 M Other cost of goods sold ———— — Depreciation & amortization (cash flow) 4.3 M4.32 M4.38 M4.48 M 17.49 M