Goosehead Insurance Inc (GSHD)
118.31
-2.37 (-1.96%)
At close: Mar 28, 2025, 3:59 PM
115.41
-2.45%
After-hours: Mar 28, 2025, 07:56 PM EDT
Goosehead Insurance Inc Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 |
| Revenue | 314.5M | 261.28M | 209.39M | 151.31M | 117.01M | 77.49M | 60.15M | 42.71M | 31.48M |
| Cost of Revenue | 172.94M | 152.6M | 133.29M | 93.04M | 66.82M | 41.72M | 58.26M | 24.54M | 19.47M |
| Gross Profit | 141.56M | 108.67M | 76.1M | 58.27M | 50.2M | 35.77M | 1.89M | 18.17M | 12.01M |
| Operating Income | 61.14M | 32.96M | 8.29M | -64.4M | -36.14M | -25.63M | -4.19M | 11.15M | 5.14M |
| Interest Income | 932K | 1.44M | 1.4M | 1.15M | 813K | 617K | 422K | 242.7K | 99.43K |
| Pretax Income | 46.7M | 26.39M | 5.13M | 6M | 17.72M | 11.69M | -18.22M | 8.68M | 4.72M |
| Net Income | 30.43M | 14.14M | 2.63M | 8.3M | 18.75M | 10.38M | -8.9M | 8.68M | 4.72M |
| Selling & General & Admin | 67.07M | 62.11M | 186.18M | 134.77M | 92.35M | 60.76M | 71.32M | 33.14M | 25.2M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 13.35M | 13.61M | 146.38M | -350.48M | -245.5M | -163.88M | 2.68M | -64.7M | -51.55M |
| Operating Expenses | 80.42M | 75.72M | 199.26M | -215.71M | -153.15M | -103.12M | 74M | -31.56M | -26.35M |
| Interest Expense | 7.34M | 6.57M | 5M | 2.85M | 2.31M | 2.39M | 4.27M | 2.47M | 413.04K |
| Selling & Marketing Expenses | n/a | 4.36M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 253.37M | 228.32M | 199.26M | 142.64M | 97.07M | 63.41M | 74.08M | 35.1M | 26.35M |
| Income Tax | 16.27M | 2.69M | 2.5M | -2.29M | -1.03M | 1.3M | 449K | 17.91M | 10.51M |
| Shares Outstanding (Basic) | 24.66M | 23.93M | 21M | 19.18M | 16.79M | 14.86M | 13.55M | 12.25M | 12.25M |
| Shares Outstanding (Diluted) | 38.3M | 38.36M | 21.77M | 20.81M | 18.38M | 16.1M | 13.55M | 35M | 35M |
| EPS (Basic) | 1.23 | 0.59 | 0.03 | 0.28 | 0.55 | 0.70 | -0.66 | n/a | 0.39 |
| EPS (Diluted) | 0.79 | 0.37 | 0.03 | 0.26 | 0.51 | 0.64 | -0.66 | n/a | 0.13 |
| EBITDA | 49.81M | 45.83M | 17.01M | 13.55M | 23.09M | 16M | -12.47M | 8.49M | 5.62M |
| Depreciation & Amortization | 10.45M | 9.47M | 7.11M | 5.12M | 3.57M | 1.93M | 1.46M | 876.05K | 488.33K |