Goosehead Insurance Inc
(GSHD)
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At close: undefined
115.23
-0.37%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 |
Revenue | 261.28M | 209.39M | 151.31M | 117.01M | 77.49M | 60.15M | 42.71M | 31.48M |
Cost of Revenue | 152.60M | 133.29M | 93.04M | 66.82M | 41.72M | 58.26M | 24.54M | 19.47M |
Gross Profit | 108.67M | 76.10M | 58.27M | 50.20M | 35.77M | 1.89M | 18.17M | 12.01M |
Operating Income | 32.96M | 8.29M | -64.40M | -36.14M | -25.63M | -4.19M | 11.15M | 5.14M |
Interest Income | 1.44M | 1.40M | 1.15M | 813.00K | 617.00K | 422.00K | 242.70K | 99.43K |
Pretax Income | 26.39M | 5.13M | 6.00M | 17.72M | 11.69M | -18.22M | 8.68M | 4.72M |
Net Income | 14.14M | 2.63M | 8.30M | 18.75M | 10.38M | -8.90M | 8.68M | 4.72M |
Selling & General & Admin | 62.11M | 186.18M | 134.77M | 92.35M | 60.76M | 71.32M | 33.14M | 25.20M |
Research & Development | - | - | - | - | - | - | - | - |
Other Expenses | 13.61M | 146.38M | -350.48M | -245.50M | -163.88M | 2.68M | -64.70M | -51.55M |
Operating Expenses | 75.72M | 199.26M | -215.71M | -153.15M | -103.12M | 74.00M | -31.56M | -26.35M |
Interest Expense | 6.57M | 5.00M | 2.85M | 2.31M | 2.39M | 4.27M | 2.47M | 413.04K |
Selling & Marketing Expenses | 4.36M | - | - | - | - | - | - | - |
Cost & Expenses | 228.32M | 199.26M | 142.64M | 97.07M | 63.41M | 74.08M | 35.10M | 26.35M |
Income Tax | 2.69M | 2.50M | -2.29M | -1.03M | 1.30M | 449.00K | 17.91M | 10.51M |
Shares Outstanding (Basic) | 23.93M | 21.00M | 19.18M | 16.79M | 14.86M | 13.55M | 12.25M | 12.25M |
Shares Outstanding (Diluted) | 38.36M | 21.77M | 20.81M | 18.38M | 16.10M | 13.55M | 35.00M | 35.00M |
EPS (Basic) | 0.59 | 0.03 | 0.28 | 0.55 | 0.70 | -0.66 | - | 0.39 |
EPS (Diluted) | 0.37 | 0.03 | 0.26 | 0.51 | 0.64 | -0.66 | - | 0.13 |
EBITDA | 45.83M | 17.01M | 13.55M | 23.09M | 16.00M | -12.47M | 8.49M | 5.62M |
Depreciation & Amortization | 9.47M | 7.11M | 5.12M | 3.57M | 1.93M | 1.46M | 876.05K | 488.33K |