Goosehead Insurance Inc (GSHD)
NASDAQ: GSHD
· Real-Time Price · USD
86.14
-0.32 (-0.37%)
At close: Aug 15, 2025, 3:59 PM
86.06
-0.09%
After-hours: Aug 15, 2025, 04:10 PM EDT
Goosehead Insurance Inc Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 94.03M | 75.58M | 93.92M | 78.03M | 78.09M | 64.46M | 63.01M | 71.03M | 69.28M | 57.95M | 57.4M | 57.69M | 53.02M | 41.28M | 40.23M | 41.68M | 38.17M | 31.23M |
Cost of Revenue | 50.39M | 48.33M | 45.04M | 43.22M | 42.55M | 42.13M | 38.8M | 39.44M | 37.48M | 37.28M | 133.29M | 36.33M | 31.66M | 31.48M | 25.12M | 26.08M | 22.48M | 21.31M |
Gross Profit | 43.64M | 27.25M | 48.88M | 34.82M | 35.54M | 22.33M | 24.21M | 31.59M | 31.79M | 20.68M | -75.89M | 21.36M | 21.36M | 9.79M | 15.11M | 15.6M | 15.7M | 9.92M |
Operating Income | 15.66M | 6.61M | 27.85M | 16.44M | 15.4M | 1.46M | 54.79M | -31.07M | 7.77M | n/a | 4.75M | 2.78M | 3.68M | -2.92M | 1.58M | 3.54M | 3.79M | -802K |
Interest Income | 179K | 189K | 207K | 231K | 244K | 250K | 308K | 321K | 417K | n/a | 391K | 363K | 330K | 319K | 312K | 301K | 279K | 261K |
Pretax Income | 10.17M | 959K | 24.68M | 14.92M | 13.86M | -32K | 5.17M | 12M | 9.48M | -262K | 5.19M | 2.37M | 4.55M | -6.99M | 1.24M | 2.79M | 3.36M | -1.38M |
Net Income | 5.15M | 2.34M | 14.86M | 7.56M | 6.2M | 1.81M | 3.62M | 6.93M | 3.67M | -81K | 2.58M | 3.04M | 2.39M | -5.38M | 276K | 4.04M | 1.49M | -396K |
Selling & General & Admin | 24.65M | 17.56M | 66.85M | 15.2M | 17.21M | 59.31M | 52.9M | 54.27M | 54.81M | 52.74M | 47.35M | 49.78M | 44.04M | 45.01M | 35.36M | 36.22M | 32.61M | 30.58M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 3.33M | 3.08M | 6.36M | 3.18M | 3.29M | -60.44M | 162.95M | -156.37M | 3.27M | 5.22M | 285.2M | 40.44M | 34.98M | 2.37M | 200.32M | 1.92M | 1.78M | 1.45M |
Operating Expenses | 27.98M | 20.64M | 20.82M | 18.38M | 20.1M | 60.44M | 99.71M | -102.1M | 20.6M | 57.95M | 199.26M | 53.9M | 47.35M | 15.9M | 142.64M | 12.06M | 11.91M | 10.72M |
Interest Expense | -6.3M | 5.82M | 1.81M | 2.06M | 1.98M | 1.49M | 1.51M | 1.62M | 1.71M | 1.73M | 1.59M | 1.41M | 1.11M | 883K | 951K | 756K | 546K | 601K |
Selling & Marketing Expenses | n/a | n/a | 556K | n/a | 653K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 78.37M | 68.97M | 66.07M | 61.6M | 62.69M | 62.66M | 56.33M | 57.42M | 54.46M | 57.95M | 50.63M | 53.9M | 47.35M | 47.38M | 38.08M | 38.14M | 34.39M | 32.03M |
Income Tax Expense | 5.02M | -1.69M | 859K | 2.31M | 2.98M | -1.84M | 9.3M | 724K | 2.3M | -81K | 2.6M | -666K | 2.16M | -1.6M | 354K | -2.58M | 223K | -294K |
Shares Outstanding (Basic) | 25.22M | 24.79M | 24.66M | 24.29M | 24.69M | 25.09M | 24.69M | 24.12M | 23.69M | 23.21M | 22.37M | 20.89M | 20.45M | 20.24M | 20.02M | 19.56M | 18.77M | 18.38M |
Shares Outstanding (Diluted) | 38.55M | 38.3M | 38.3M | 37.94M | 38.03M | 38.84M | 25.52M | 24.89M | 24.33M | 23.21M | 23.9M | 21.57M | 21.25M | 20.24M | 21.54M | 21.21M | 20.37M | 18.38M |
EPS (Basic) | 0.20 | 0.09 | 0.60 | 0.46 | 0.25 | 0.07 | 0.15 | 0.29 | 0.15 | -0.00 | 0.02 | 0.09 | 0.02 | -0.11 | 0.01 | 0.21 | 0.08 | -0.02 |
EPS (Diluted) | 0.18 | 0.06 | 0.57 | 0.29 | 0.24 | 0.05 | 0.14 | 0.28 | 0.15 | -0.00 | 0.02 | 0.09 | 0.02 | -0.11 | 0.01 | 0.19 | 0.07 | -0.02 |
EBITDA | 6.65M | 9.28M | 29.3M | 19.05M | 18.03M | 4.02M | 3.83M | 15.97M | 10.14M | 3.22M | 8.62M | 5.6M | 7.33M | -4.53M | 3.7M | 4.73M | 4.92M | 198K |
EBIT | 15.66M | 6.78M | 26.49M | 16.44M | 15.4M | 1.46M | 6.68M | 13.61M | 11.19M | 1.47M | 6.78M | 3.79M | 5.67M | -6.1M | 2.19M | 3.55M | 3.9M | -782K |
Depreciation & Amortization | 2.78M | 2.67M | 2.45M | 2.61M | 2.75M | 2.63M | 2.48M | 2.41M | 2.43M | 2.15M | 1.9M | 1.81M | 1.66M | 1.58M | 1.55M | 1.24M | 1.2M | 1M |