SLQT

Value Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 345.1 M328.81 M537.1 M430.93 M 1.64 B Gross profit 162.79 M136.03 M331.91 M259.64 M 890.38 M Operating expenses 175.31 M176.78 M256.6 M142.5 M 751.19 M Selling/general/admin expenses 41.59 M35.82 M38.94 M38.19 M 154.54 M Research & development ———— — Operating income -12.52 M-40.75 M75.31 M35.93 M 57.97 M Non-Operating Income, Total -58 K-145 K-39 K-34 K -276 K Interest expense, net of interest capitalized 12.23 M11.81 M11.61 M10.6 M 46.25 M Non-Operating Income, excl. Interest Expenses -12.23 M-11.81 M-11.61 M-10.6 M -46.25 M Unusual income/expense -58 K-145 K-39 K-34 K -276 K Pretax income 9.37 M-37.66 M82.95 M44.12 M 98.79 M Equity in earnings ———— — Taxes -3.49 M-7.2 M13.66 M3.93 M 6.89 M Non-controlling/minority interest ———— — After tax other income/expense ———— — Net income before discontinued operations 12.87 M-30.46 M69.29 M40.2 M 91.9 M Discontinued operations ———— — Net income 12.87 M-30.46 M69.29 M40.2 M 91.9 M Dilution adjustment -8.8 M0-1.11 M0 -9.92 M Preferred dividends 16.76 M17.48 M18.13 M18.77 M 71.14 M Diluted net income available to common stockholders -12.7 M-47.94 M50.06 M21.42 M 10.84 M Basic earnings per share (Basic EPS) -0.02-0.260.270.11 0.1 Diluted earnings per share (Diluted EPS) -0.06-0.260.260.11 0.05 Average basic shares outstanding 176.15 M185.82 M187.57 M189.46 M — Diluted shares outstanding 181.9 M185.82 M190.83 M190.48 M — EBITDA -7.65 M-36.45 M79.63 M40.31 M 75.86 M EBIT -12.52 M-40.75 M75.31 M35.93 M 57.97 M Cost of revenue 182.31 M192.78 M205.19 M171.29 M 751.57 M Other cost of goods sold ———— — Depreciation & amortization (cash flow) 4.88 M4.3 M4.32 M4.38 M 17.88 M