Goosehead Insurance Inc (GSHD)

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103.40

4.95 (5.03%)

At close: Apr 22, 2025, 3:59 PM

98.06

-5.16%

After-hours: Apr 22, 2025, 06:25 PM EDT

Goosehead Insurance Inc Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017
Revenue	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	34.65M	32.02M	29.92M	20.43M	23.38M	21.17M	19.39M	23.13M	14.72M	16.05M	14.79M	14.59M	11.13M	10.81M	10.88M	9.89M
Cost of Revenue	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	19.51M	17.9M	15.9M	13.5M	10.73M	11.41M	10.38M	9.19M	12.83M	8.96M	33.85B	6.84B	6.92M	7.19M	5.58M	4.87M
Gross Profit	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	15.14M	14.11M	14.02M	6.92M	12.64M	9.76M	9.01M	13.94M	1.89M	7.1M	-33.84B	-6.82B	4.22M	3.62M	5.3M	5.02M
Operating Income	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	19.94M	6.97M	7.63M	201K	14.07M	3.67M	3.87M	8.69M	-13.93M	2.65M	-22.75B	4.76B	9.42M	10.81M	10.88M	2.8M
Interest Income	207K	231K	244K	250K	308K	321K	417K	n/a	391K	363K	330K	319K	312K	301K	279K	261K	240K	212K	192K	169K	174K	169K	148K	135K	123K	114K	102.3K	82.78K	73.7K	67K	54.49K	47.99K
Pretax Income	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	4.83M	6.39M	7.15M	-337K	6.02M	3.06M	3.25M	8.06M	736K	1M	-23.72M	3.77M	376.89K	209K	5.82M	2.27M
Net Income	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	2.76M	3.27M	3.38M	-156K	1.84M	998K	903K	2.47M	90K	241K	-9.23M	3.77M	8.68M	n/a	n/a	2.27M
Selling & General & Admin	17.83M	15.2M	59.41M	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	27.62M	23.77M	21.27M	19.38M	16.04M	16.58M	14.58M	13.62M	12.58M	12.65M	36.88M	9.21M	9.52M	9.33M	7.59M	6.7M
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	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	3.19M	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	135.96M	1.28M	1.03M	849K	42.15M	419K	1.42M	379K	423K	350K	1.12M	616.62M	-11.24M	-9.33M	-7.59M	-13.79M
Operating Expenses	21.03M	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	97.07M	7.15M	6.39M	6.72M	16.41M	17M	16M	14M	13M	13M	38M	2.99B	-1.72M	2.74M	1.05M	-7.09M
Interest Expense	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	645K	582K	479K	604K	526K	609K	626K	626K	667K	1.63M	972.16K	995.4K	740.11K	674K	527.04K	532.72K
Selling & Marketing Expenses	n/a	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	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
Cost & Expenses	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	29.5M	25.05M	22.3M	20.22M	15.96M	17.5M	15.51M	14.45M	13.32M	13.4M	37.54M	9.83M	10.02M	9.92M	8.07M	7.09M
Income Tax Expense	9.83M	2.31M	2.98M	-1.84M	9.3M	724K	2.3M	-81K	2.6M	-666K	2.16M	-1.6M	354K	-2.58M	223K	-294K	-423K	-331K	-240K	-41K	673K	301K	430K	744K	131K	164K	154.09K	5.91M	4.68M	209K	5.82M	4.01M
Shares Outstanding (Basic)	24.56M	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	17.74M	17.38M	16.46M	15.56M	15.22M	15.14M	14.88M	14.21M	13.62M	13.53M	13.53M	12.25M	12.25M	12.25M	12.25M	12.25M
Shares Outstanding (Diluted)	38.4M	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	19.75M	18.91M	17.95M	15.56M	16.59M	16.45M	16.07M	15.29M	13.62M	14.61M	13.53M	12.25M	35M	35M	35M	35M
EPS (Basic)	0.88	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	0.15	0.19	0.21	-0.01	0.12	0.07	0.06	0.17	0.01	0.02	-0.68	n/a	n/a	n/a	n/a	0.19
EPS (Diluted)	0.56	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	0.14	0.17	0.19	-0.01	0.11	0.06	0.06	0.16	0.01	0.02	-0.68	n/a	n/a	n/a	n/a	0.06
EBITDA	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	8.52M	7.87M	7.38M	779K	-1.62M	4.19M	4.33M	9.11M	2.88M	3M	-22.4M	5.1M	1.38M	1.2M	2.97M	2.94M
EBIT	26.49M	16.98M	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	5.16M	6.98M	7.63M	267K	-2.16M	3.67M	3.87M	8.69M	1.4M	2.63M	-22.75M	4.76M	1.12M	883K	6.35M	2.75M
Depreciation & Amortization	2.81M	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	994K	900K	793K	540K	540K	516K	506K	423K	424K	351.52K	350.55K	336.94K	259.05K	321.17K	158.18K	137.66K