Company research
SelectQuote, Inc.
CIK 1794783Updated Nov 11, 2026
SecuritySLQT · NYSE · equity
SLQT price & chart
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Kuehn Law Encourages Investors of SelectQuote, Inc. to Contact Law Firm ↗
NYSE: SLQT Lawsuit Alert: Investors who lost money with SelectQuote, Inc. (NYSE: SLQT) shares should contact the Shareholders Foundation News provided by Shareholders Foundation, Inc. Oct 14, 2025, 08:05 ET Share this article Share to X Share this article Share to X SAN DIEGO , Oct. 14, 2025 /PRNews ↗
SHAREHOLDER REMINDER: Faruqi & Faruqi, LLP Investigates Claims on Behalf of Investors of SelectQuote News provided by Faruqi & Faruqi, LLP Oct 10, 2025, 19:44 ET Share this article Share to X Share this article Share to X Faruqi & Faruqi, LLP Securities Litigation Partner James (Josh) Wilson Encoura ↗
Seeking Alpha
SelectQuote launches 1-for-20 reverse stock split ↗
SelectQuote, Inc. 2027 Q1 - Results - Earnings Call Presentation ↗
SelectQuote reiterates $60M+ fiscal 2027 operating cash flow target while seeking approval for reverse stock split ↗
SEC disclosures
SelectQuote, Inc. files definitive proxy statement ↗
Recent filings
Show 5 more recent filings
Financials
FY 2026 · USDSource
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balance sheet · annual statements
| Line item | Q3 2026 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q2 2024 | Q1 2026 | Q1 2025 | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| AssetsUSD | 1,334,710,000Source | 1,295,833,000Source | 1,245,139,000Source | 1,352,259,000Source | 1,279,167,000Source | 1,235,919,000Source | 1,206,976,000Source | 1,146,871,000Source | 1,286,828,000Source | 1,249,356,000Source | 1,193,908,000Source | 1,219,251,000Source |
| GoodwillUSD | 29,438,000Source | 29,438,000Source | 29,136,000Source | 29,438,000Source | 29,438,000Source | 29,136,000Source | 29,438,000Source | 29,438,000Source | 29,438,000Source | 29,438,000Source | 29,438,000Source | 29,136,000Source |
| Intangible Assets, Net (Excluding Goodwill)USD | 1,120,000Source | 7,098,000Source | 7,926,000Source | 1,404,000Source | 8,130,000Source | 8,684,000Source | 1,689,000Source | 9,162,000Source | 839,000Source | 1,973,000Source | 10,194,000Source | 10,200,000Source |
| Current assets: | ||||||||||||
| Cash and Cash Equivalents, at Carrying ValueUSD | 29,806,000Source | 80,106,000Source | 37,808,000Source | 18,323,000Source | 7,315,000Source | 10,849,000Source | 10,745,000Source | 10,444,000Source | 16,032,000Source | 32,400,000Source | 42,690,000Source | 83,156,000Source |
| Inventory, NetUSD | — | — | — | — | — | — | — | — | — | — | 8,758,000Source | 5,567,000Source |
| Assets, CurrentUSD | 367,238,000Source | 360,216,000Source | 384,171,000Source | 424,815,000Source | 372,372,000Source | 387,818,000Source | 331,963,000Source | 306,882,000Source | 350,947,000Source | 341,042,000Source | 332,923,000Source | 363,224,000Source |
| Operating Lease, Right-of-Use AssetUSD | 21,566,000Source | 24,799,000Source | 19,341,000Source | 22,603,000Source | 22,002,000Source | 22,035,000Source | 23,615,000Source | 22,591,000Source | 20,511,000Source | 24,635,000Source | 23,437,000Source | 23,563,000Source |
| Other Assets, NoncurrentUSD | 2,455,000Source | 4,689,000Source | 4,119,000Source | 2,383,000Source | 4,804,000Source | 3,350,000Source | 3,678,000Source | 3,359,000Source | 2,296,000Source | 3,880,000Source | 3,519,000Source | 21,586,000Source |
| LIABILITIES AND EQUITY | ||||||||||||
| LiabilitiesUSD | 671,219,000Source | 738,008,000Source | 898,334,000Source | 732,616,000Source | 953,165,000Source | 899,402,000Source | 660,050,000Source | 877,432,000Source | 636,803,000Source | 673,838,000Source | 877,107,000Source | 872,281,000Source |
| Stockholders’ equity: | ||||||||||||
| Common Stock, Value, IssuedUSD | 1,763,000Source | 1,727,000Source | 1,692,000Source | 1,763,000Source | 1,721,000Source | 1,690,000Source | 1,759,000Source | 1,715,000Source | 1,765,000Source | 1,728,000Source | 1,694,000Source | 1,669,000Source |
| Additional Paid in CapitalUSD | 526,129,000Source | 583,542,000Source | 577,389,000Source | 541,254,000Source | 585,360,000Source | 573,883,000Source | 555,959,000Source | 580,712,000Source | 510,047,000Source | 571,605,000Source | 580,764,000Source | 567,266,000Source |
| Retained Earnings (Accumulated Deficit)USD | -143,158,000Source | -235,057,000Source | -238,752,000Source | -183,355,000Source | -261,079,000Source | -247,303,000Source | -252,648,000Source | -314,315,000Source | -160,000,000Source | -222,189,000Source | -269,769,000Source | -235,644,000Source |
| Accumulated Other Comprehensive Income (Loss), Net of TaxUSD | — | 0Source | 6,476,000Source | — | 0Source | 8,247,000Source | — | 1,327,000Source | — | 0Source | 4,112,000Source | 13,679,000Source |
| Stockholders' Equity Attributable to ParentUSD | 384,734,000Source | 350,212,000Source | 346,805,000Source | 359,662,000Source | 326,002,000Source | 336,517,000Source | 305,070,000Source | 269,439,000Source | 351,812,000Source | 351,144,000Source | 316,801,000Source | 346,970,000Source |
| Liabilities and EquityUSD | 1,334,710,000Source | 1,295,833,000Source | 1,245,139,000Source | 1,352,259,000Source | 1,279,167,000Source | 1,235,919,000Source | 1,206,976,000Source | 1,146,871,000Source | 1,286,828,000Source | 1,249,356,000Source | 1,193,908,000Source | 1,219,251,000Source |
| Current liabilities: | ||||||||||||
| Liabilities, CurrentUSD | 231,100,000Source | 193,703,000Source | 189,971,000Source | 234,776,000Source | 194,400,000Source | 183,972,000Source | 215,730,000Source | 166,745,000Source | 192,623,000Source | 212,910,000Source | 174,587,000Source | 137,257,000Source |
| Operating Lease, Liability, CurrentUSD | 4,665,000Source | 4,847,000Source | 4,663,000Source | 4,887,000Source | 4,981,000Source | 5,133,000Source | 4,886,000Source | 4,764,000Source | 4,448,000Source | 4,820,000Source | 4,709,000Source | 5,175,000Source |
| Accounts Payable, CurrentUSD | 103,205,000Source | 77,713,000Source | 61,168,000Source | 80,433,000Source | 87,165,000Source | 57,392,000Source | 34,567,000Source | 51,108,000Source | 74,033,000Source | 59,205,000Source | 36,587,000Source | 27,577,000Source |
| Operating Lease, Liability, NoncurrentUSD | 22,678,000Source | 26,183,000Source | 22,326,000Source | 23,575,000Source | 23,539,000Source | 25,245,000Source | 24,812,000Source | 24,560,000Source | 21,753,000Source | 25,982,000Source | 25,685,000Source | 27,892,000Source |
| Deferred Income Tax Liabilities, NetUSD | 45,211,000Source | 39,980,000Source | 35,057,000Source | 42,091,000Source | 31,868,000Source | 36,668,000Source | 28,703,000Source | 46,018,000Source | 49,453,000Source | 37,872,000Source | 37,478,000Source | 39,581,000Source |
| Other Liabilities, NoncurrentUSD | 18,904,000Source | 115,649,000Source | 2,649,000Source | 46,482,000Source | 19,074,000Source | 2,745,000Source | 65,993,000Source | 2,954,000Source | 24,820,000Source | 80,485,000Source | 1,877,000Source | 2,926,000Source |
| Additional Financial Items | ||||||||||||
| Cash, Cash Equivalents, and Short-term InvestmentsUSD | 35,211,000Source | 84,795,000Source | — | 22,201,000Source | 12,104,000Source | — | 14,461,000Source | — | 20,718,000Source | 35,733,000Source | — | — |
| Long-term Debt, Excluding Current Maturities | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source |
| Long-term Debt, Current MaturitiesUSD | 22,457,000Source | 28,991,000Source | 37,717,000Source | 20,104,000Source | 27,577,000Source | 42,766,000Source | 68,337,000Source | 43,290,000Source | 22,014,000Source | 68,523,000Source | 45,854,000Source | 33,883,000Source |
| Long-term Debt, Excluding Current MaturitiesUSD | 353,326,000Source | 362,493,000Source | 648,331,000Source | 385,692,000Source | 684,284,000Source | 650,772,000Source | 324,812,000Source | 637,155,000Source | 348,154,000Source | 316,589,000Source | 637,480,000Source | 664,625,000Source |
cash flow · annual statements
| Line item | Q4 2026 | Q4 2025 | Q3 2026 | Q3 2025 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash flows from operating activities: | ||||||||||||
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||||||||||
| Depreciation, Depletion and AmortizationUSD | — | — | 4,385,000Source | 4,925,000Source | 4,322,000Source | 5,060,000Source | 4,300,000Source | 5,599,000Source | 17,489,000Source | 20,460,000Source | 24,998,000Source | 27,881,000Source |
| Share-based Payment Arrangement, Noncash ExpenseUSD | — | — | — | — | — | — | 4,327,000Source | 3,846,000Source | 14,862,000Source | 18,357,000Source | 13,816,000Source | 11,310,000Source |
| Changes in operating assets and liabilities: | ||||||||||||
| Increase (Decrease) in Accounts ReceivableUSD | — | — | — | — | — | — | -46,902,000Source | -50,501,000Source | 15,437,000Source | 5,555,000Source | -5,203,000Source | 24,817,000Source |
| Increase (Decrease) in Accounts PayableUSD | — | — | — | — | — | — | 11,395,000Source | 12,761,000Source | 21,894,000Source | 19,226,000Source | 7,347,000Source | -3,649,000Source |
| Deferred Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 11,876,000Source | 1,506,000Source | 1,250,000Source | -11,246,000Source |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | — | — | — | — | — | — | -21,623,000Source | -16,610,000Source | 31,885,000Source | -11,666,000Source | 15,236,000Source | -19,377,000Source |
| Cash flows from investing activities: | ||||||||||||
| Payments to Acquire Businesses, Net of Cash AcquiredUSD | — | — | — | — | — | — | — | — | 0Source | 0Source | 3,433,000Source | 0Source |
| Net Cash Provided by (Used in) Investing ActivitiesUSD | — | — | — | — | — | — | -3,984,000Source | -2,574,000Source | -16,146,000Source | -11,314,000Source | -14,846,000Source | -9,125,000Source |
| Payments to Acquire Property, Plant, and EquipmentUSD | — | — | — | — | — | — | 1,058,000Source | 442,000Source | 4,276,000Source | 2,191,000Source | 3,382,000Source | 1,447,000Source |
| Cash flows from financing activities: | ||||||||||||
| Payment, Tax Withholding, Share-based Payment ArrangementUSD | — | — | — | — | — | — | 2,460,000Source | 3,915,000Source | 2,545,000Source | 5,032,000Source | 374,000Source | 40,000Source |
| Net Cash Provided by (Used in) Financing ActivitiesUSD | — | — | — | — | — | — | 4,240,000Source | -13,062,000Source | -31,128,000Source | 17,356,000Source | -40,856,000Source | -29,339,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD | — | — | — | — | — | — | -21,367,000Source | -32,246,000Source | -15,389,000Source | -5,624,000Source | -40,466,000Source | -57,841,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | 36,256,000Source | 86,222,000Source | 23,338,000Source | 13,633,000Source | 15,699,000Source | 10,444,000Source | 21,677,000Source | 37,066,000Source | 42,690,000Source | 83,156,000Source |
| Supplemental disclosure of cash flow information: | ||||||||||||
| Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD | — | — | — | — | — | — | 10,380,000Source | 17,024,000Source | 37,222,000Source | 60,625,000Source | 67,037,000Source | 59,025,000Source |
| Income Taxes Paid, NetUSD | — | — | — | — | — | — | -220,000Source | -2,224,000Source | -192,000Source | -3,156,000Source | -594,000Source | -306,000Source |
| Additional Financial Items | ||||||||||||
| Share-based Payment Arrangement, ExpenseUSD | — | — | 3,678,000Source | 4,960,000Source | 3,476,000Source | 4,699,000Source | 4,327,000Source | 3,845,000Source | 14,862,000Source | 18,357,000Source | 13,816,000Source | 11,183,000Source |
| Amortization of Debt Issuance Costs and DiscountsUSD | — | — | — | — | — | — | 1,184,000Source | 1,064,000Source | 4,293,000Source | 5,247,000Source | 6,142,000Source | 8,676,000Source |
| Amortization of Intangible AssetsUSD | — | — | 300,000Source | 1,000,000Source | 300,000Source | 1,000,000Source | 300,000Source | 1,000,000Source | 1,100,000Source | 4,000,000Source | 3,300,000Source | 5,400,000Source |
| Capitalized Computer Software, AmortizationUSD | — | — | 2,300,000Source | 2,000,000Source | 2,200,000Source | 2,000,000Source | 2,100,000Source | 2,000,000Source | — | 8,000,000Source | 8,900,000Source | 7,900,000Source |
| Cash, Cash Equivalents, and Short-term InvestmentsUSD | — | — | 35,211,000Source | 84,795,000Source | 22,201,000Source | 12,104,000Source | 14,461,000Source | — | 20,718,000Source | 35,733,000Source | — | — |
| DepreciationUSD | — | — | 1,800,000Source | 1,900,000Source | 1,800,000Source | 2,100,000Source | 1,900,000Source | 2,500,000Source | 7,300,000Source | 8,400,000Source | 12,800,000Source | 14,500,000Source |
| Depreciation, Amortization and Accretion, NetUSD | — | — | — | — | — | — | 4,300,000Source | 5,599,000Source | 17,489,000Source | 20,460,000Source | 24,998,000Source | 27,881,000Source |
| Equity Method Investment, Other than Temporary ImpairmentUSD | — | — | — | — | 1,000,000Source | — | — | — | 1,000,000Source | — | — | — |
| Fair Value, Option, Changes in Fair Value, Gain (Loss)USD | — | — | 4,200,000Source | — | — | — | — | — | 4,200,000Source | — | — | — |
| Gain (Loss) on Disposition of AssetsUSD | — | — | — | — | — | — | — | — | — | -200,000Source | — | — |
| Gain (Loss) on Disposition of Property Plant EquipmentUSD | — | — | — | — | — | — | 0Source | -68,000Source | 0Source | -240,000Source | -536,000Source | -754,000Source |
| Gain (Loss) on Extinguishment of DebtUSD | — | — | -8,659,000Source | 0Source | — | — | — | — | -8,659,000Source | — | — | 0Source |
| GoodwillUSD | — | — | 29,438,000Source | 29,438,000Source | 29,438,000Source | 29,438,000Source | 29,438,000Source | 29,438,000Source | 29,438,000Source | 29,438,000Source | 29,438,000Source | 29,136,000Source |
| Goodwill, Impairment LossUSD | — | — | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source |
| Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)USD | — | — | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | — | — | 0Source | — |
| Income Tax Expense (Benefit)USD | — | — | 3,927,000Source | 8,579,000Source | 13,662,000Source | -13,680,000Source | -7,204,000Source | 9,526,000Source | 14,098,000Source | 931,000Source | 5,059,000Source | -10,600,000Source |
| InterestExpenseNonoperatingUSD | — | — | 10,602,000Source | 20,407,000Source | 11,613,000Source | 23,721,000Source | 11,808,000Source | 23,031,000Source | 44,527,000Source | 79,385,000Source | 93,551,000Source | — |
| Net Income (Loss) Attributable to ParentUSD | — | — | 40,197,000Source | 26,022,000Source | 69,293,000Source | 53,236,000Source | -30,459,000Source | -44,546,000Source | 62,189,000Source | 47,580,000Source | -34,125,000Source | -58,544,000Source |
| Net Income (Loss) Available to Common Stockholders, BasicUSD | — | — | 21,422,000Source | 20,235,000Source | 51,168,000Source | 53,236,000Source | -47,941,000Source | -44,546,000Source | -11,649,000Source | 25,032,000Source | -34,125,000Source | -58,544,000Source |
| Operating ExpensesUSD | — | — | — | — | — | — | — | — | — | — | — | 928,424,000Source |
| Other Nonoperating Income (Expense)USD | — | — | -34,000Source | -37,000Source | -39,000Source | -21,000Source | -145,000Source | -12,000Source | -255,000Source | -128,000Source | -65,000Source | -121,000Source |
| Proceeds from Stock Options ExercisedUSD | — | — | — | — | — | — | 0Source | 38,000Source | 0Source | 98,000Source | 81,000Source | 1,187,000Source |
| Provision for Loan, Lease, and Other LossesUSD | — | — | — | — | — | — | — | — | 0Source | 4,203,000Source | — | — |
income statement · annual statements
| Line item | Q4 2026 | Q4 2025 | Q3 2026 | Q3 2025 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total RevenueUSD | — | — | 430,933,000Source | 408,160,000Source | 537,102,000Source | 481,069,000Source | 328,811,000Source | 292,263,000Source | 1,618,499,000Source | 1,526,594,000Source | 1,321,776,000Source | 1,002,848,000Source |
| Cost of RevenueUSD | — | — | 171,289,000Source | 162,304,000Source | 205,194,000Source | 156,201,000Source | 192,779,000Source | 129,524,000Source | 730,748,000Source | 630,340,000Source | 405,004,000Source | 225,963,000Source |
| Gross Profit (Calculated) · Derived | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, General and Administrative ExpenseUSD | — | — | 38,188,000Source | 41,685,000Source | 38,940,000Source | 45,021,000Source | 35,819,000Source | 36,145,000Source | 149,022,000Source | 164,442,000Source | 141,042,000Source | 136,518,000Source |
| Operating Income (Loss)USD | — | — | 35,930,000Source | 22,059,000Source | 75,311,000Source | 70,940,000Source | -40,746,000Source | -11,977,000Source | 73,924,000Source | 68,499,000Source | 64,550,000Source | 11,583,000Source |
| Other Nonoperating Income (Expense)USD | — | — | -34,000Source | -37,000Source | -39,000Source | -21,000Source | -145,000Source | -12,000Source | -255,000Source | -128,000Source | -65,000Source | -121,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD | — | — | 44,124,000Source | 34,601,000Source | 82,955,000Source | 39,556,000Source | -37,663,000Source | -35,020,000Source | 76,287,000Source | 48,511,000Source | -29,066,000Source | -69,144,000Source |
| Income Tax Expense (Benefit)USD | — | — | 3,927,000Source | 8,579,000Source | 13,662,000Source | -13,680,000Source | -7,204,000Source | 9,526,000Source | 14,098,000Source | 931,000Source | 5,059,000Source | -10,600,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | 40,197,000Source | 26,022,000Source | 69,293,000Source | 53,236,000Source | -30,459,000Source | -44,546,000Source | 62,189,000Source | 47,580,000Source | -34,125,000Source | -58,544,000Source |
| Earnings Per Share, BasicUSD per share | — | — | 0.11Source | 0.11Source | 0.27Source | 0.31Source | -0.26Source | -0.26Source | -0.06Source | 0.14Source | -0.2Source | -0.35Source |
| Earnings Per Share, DilutedUSD per share | — | — | 0.11Source | 0.03Source | 0.26Source | 0.3Source | -0.26Source | -0.26Source | -0.06Source | 0.01Source | -0.2Source | -0.35Source |
| Weighted Average Number of Shares Outstanding, Basicshares | — | — | 189,455,000Source | 178,156,000Source | 187,573,000Source | 171,802,000Source | 185,816,000Source | 170,431,000Source | 188,174,000Source | 176,148,000Source | 168,519,000Source | 166,140,000Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | — | — | 190,481,000Source | 186,639,000Source | 190,830,000Source | 175,101,000Source | 185,816,000Source | 170,431,000Source | 188,174,000Source | 181,895,000Source | 168,519,000Source | 166,140,000Source |
| Interest Expense (non-operating)USD | — | — | 10,602,000Source | 20,407,000Source | 11,613,000Source | 23,721,000Source | 11,808,000Source | 23,031,000Source | 44,527,000Source | 79,385,000Source | 93,551,000Source | — |
| Additional Financial Items | ||||||||||||
| Amortization of Intangible AssetsUSD | — | — | 300,000Source | 1,000,000Source | 300,000Source | 1,000,000Source | 300,000Source | 1,000,000Source | 1,100,000Source | 4,000,000Source | 3,300,000Source | 5,400,000Source |
| Capitalized Computer Software, AmortizationUSD | — | — | 2,300,000Source | 2,000,000Source | 2,200,000Source | 2,000,000Source | 2,100,000Source | 2,000,000Source | — | 8,000,000Source | 8,900,000Source | 7,900,000Source |
| Costs and ExpensesUSD | — | — | 395,003,000Source | 386,101,000Source | 461,791,000Source | 410,129,000Source | 369,557,000Source | 304,240,000Source | 1,544,575,000Source | 1,458,095,000Source | 1,257,226,000Source | 991,265,000Source |
| Current Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 2,222,000Source | -575,000Source | 3,809,000Source | 646,000Source |
| Fair Value, Option, Changes in Fair Value, Gain (Loss)USD | — | — | 4,200,000Source | — | — | — | — | — | 4,200,000Source | — | — | — |
| Goodwill, Impairment LossUSD | — | — | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source |
| Interest ExpenseUSD | — | — | 10,602,000Source | 20,407,000Source | 11,613,000Source | 23,721,000Source | 11,808,000Source | 23,031,000Source | 44,527,000Source | 79,385,000Source | 93,551,000Source | 80,606,000Source |
| Marketing and Advertising ExpenseUSD | — | — | 92,481,000Source | 92,733,000Source | 105,028,000Source | 97,725,000Source | 61,947,000Source | 63,764,000Source | 313,687,000Source | 319,505,000Source | 358,858,000Source | 301,245,000Source |
| Net Income (Loss) Available to Common Stockholders, BasicUSD | — | — | 21,422,000Source | 20,235,000Source | 51,168,000Source | 53,236,000Source | -47,941,000Source | -44,546,000Source | -11,649,000Source | 25,032,000Source | -34,125,000Source | -58,544,000Source |
| Operating ExpensesUSD | — | — | — | — | — | — | — | — | — | — | — | 928,424,000Source |
| Other ExpensesUSD | — | — | 26,790,000Source | 24,336,000Source | 26,250,000Source | 24,940,000Source | 25,713,000Source | 24,042,000Source | 104,725,000Source | 98,070,000Source | — | — |
| Other General ExpenseUSD | — | — | 1,200,000Source | 1,400,000Source | 1,400,000Source | 1,300,000Source | 1,400,000Source | 1,400,000Source | 5,200,000Source | 5,700,000Source | — | — |
| Preferred Stock Dividends, Income Statement ImpactUSD | — | — | 18,775,000Source | 5,787,000Source | 18,125,000Source | 0Source | 17,482,000Source | 0Source | 73,838,000Source | 22,548,000Source | — | — |
| Revenue Not from Contract with Customer, Other | — | — | — | —Source | — | —Source | — | —Source | — | — | — | — |