Goosehead Insurance Inc (GSHD)

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103.40

4.95 (5.03%)

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

104.01

0.59%

Pre-market: Apr 23, 2025, 04:28 AM 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	314.5M	283.6M	276.59M	267.78M	261.28M	255.66M	242.32M	226.07M	209.39M	192.22M	176.21M	161.36M	151.31M	145.73M	136.07M	127.82M	117.01M	105.74M	94.89M	84.36M	87.06M	78.41M	73.29M	68.69M	60.15M	56.57M	51.32M	47.41M	42.71M	31.58M	20.77M	9.89M
Cost of Revenue	172.94M	166.7M	162.92M	157.85M	153M	247.49M	244.38M	238.56M	232.76M	124.59M	114.34M	105.15M	94.98M	89.37M	81.2M	74.63M	66.82M	58.04M	51.55M	46.03M	41.72M	43.81M	41.35M	33.89B	40.71B	40.71B	40.7B	6.86B	24.54M	17.63M	10.44M	4.87M
Gross Profit	141.56M	116.9M	113.67M	109.93M	108.28M	8.17M	-2.06M	-12.49M	-23.37M	67.63M	61.87M	56.21M	56.33M	56.36M	54.87M	53.19M	50.2M	47.7M	43.34M	38.33M	45.35M	34.6M	31.94M	-33.82B	-40.65B	-40.65B	-40.65B	-6.81B	18.17M	13.95M	10.33M	5.02M
Operating Income	61.14M	88.08M	40.57M	32.94M	31.49M	-18.55M	15.3M	11.21M	8.29M	5.12M	5.88M	5.99M	8.11M	26.47M	29.89M	33.73M	34.73M	28.86M	25.57M	21.82M	30.31M	2.3M	1.28M	-22.75B	-18B	-17.97B	-17.97B	4.79B	33.9M	24.49M	13.68M	2.8M
Interest Income	932K	1.03M	1.12M	1.3M	1.05M	1.13M	1.17M	1.08M	1.4M	1.32M	1.26M	1.21M	1.15M	1.08M	992K	905K	813K	747K	704K	660K	626K	575K	520K	474.3K	422.08K	372.78K	325.78K	277.96K	243.17K	169.47K	102.47K	47.99K
Pretax Income	53.43M	33.92M	30.99M	26.62M	26.39M	26.4M	16.78M	11.85M	5.13M	1.18M	1.6M	402K	6M	9.6M	13.2M	16.99M	18.04M	19.23M	15.89M	12M	20.39M	15.11M	13.04M	-13.92M	-18.22M	-18.58M	-19.37M	10.18M	8.68M	8.3M	8.09M	2.27M
Net Income	30.43M	19.19M	18.57M	16.04M	14.14M	13.1M	9.21M	7.93M	2.63M	322K	1.32M	416K	5.4M	7.89M	7.12M	9.01M	9.25M	8.33M	6.07M	3.59M	6.22M	4.46M	3.71M	-6.43M	-5.14M	3.45M	3.21M	12.44M	10.94M	2.27M	2.27M	2.27M
Selling & General & Admin	151.75M	186.81M	225.88M	221.29M	214.72M	209.17M	204.69M	193.91M	186.18M	174.19M	160.62M	149.19M	134.77M	127.03M	114.59M	103.25M	92.04M	80.46M	73.27M	66.58M	60.82M	57.36M	53.43M	75.73M	71.32M	68.26M	64.94M	35.65M	33.14M	23.62M	14.29M	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	-50.78M	108.98M	-50.57M	-50.58M	15.07M	137.32M	334.14M	365.84M	363M	278.11M	239.59M	206.39M	205.47M	141.1M	140.46M	139.71M	139.11M	45.31M	44.45M	44.84M	44.37M	2.64M	2.57M	2.27M	618.52M	606.85M	597.17M	588.47M	-41.95M	-30.71M	-21.38M	-13.79M
Operating Expenses	119.94M	198.63M	78.14M	78.65M	76.17M	175.72M	331.72M	358.47M	316.41M	259.79M	217.95M	182.51M	177.33M	131.77M	126.86M	121.34M	117.34M	36.68M	46.53M	56.13M	63.41M	60M	56M	78M	3.05B	3.04B	3.03B	2.99B	-5.02M	-3.3M	-6.04M	-7.09M
Interest Expense	7.34M	7.04M	6.6M	6.32M	6.57M	6.64M	6.44M	5.85M	5M	4.36M	3.7M	3.14M	2.85M	2.55M	2.37M	2.31M	2.31M	2.19M	2.22M	2.37M	2.39M	2.53M	3.55M	3.9M	4.27M	4.34M	3.38M	2.94M	2.47M	1.73M	1.06M	532.72K
Selling & Marketing Expenses	653K	653K	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	253.02M	243.28M	239.1M	230.86M	226.16M	220.46M	216.94M	209.84M	199.26M	186.72M	170.96M	157.99M	142.64M	134.06M	120.97M	108.88M	97.07M	83.53M	75.98M	69.19M	63.41M	60.77M	56.67M	78.7M	74.08M	70.78M	67.3M	37.84M	35.1M	25.08M	15.16M	7.09M
Income Tax Expense	13.28M	12.76M	11.17M	10.49M	12.25M	5.55M	4.16M	4.02M	2.5M	250K	-1.66M	-3.6M	-2.29M	-3.07M	-825K	-1.29M	-1.03M	61K	693K	1.36M	2.15M	1.61M	1.47M	1.19M	6.36M	10.9M	10.95M	16.62M	14.73M	10.05M	9.84M	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)	1.66	0.93	0.76	0.66	0.59	0.46	0.26	0.13	0.02	0.01	0.13	0.19	0.28	0.42	0.40	0.53	0.54	0.51	0.39	0.24	0.42	0.31	0.26	-0.48	-0.65	-0.66	-0.68	n/a	0.19	0.19	0.19	0.19
EPS (Diluted)	1.14	0.72	0.71	0.62	0.57	0.45	0.26	0.13	0.02	0.01	0.11	0.16	0.25	0.38	0.36	0.48	0.49	0.46	0.35	0.22	0.39	0.29	0.25	-0.49	-0.65	-0.66	-0.68	n/a	0.06	0.06	0.06	0.06
EBITDA	70.4M	44.93M	41.84M	33.96M	33.16M	37.95M	27.58M	24.76M	17.01M	12.1M	11.23M	8.82M	13.55M	18.36M	21.5M	23.96M	24.54M	14.4M	10.73M	7.67M	16M	20.51M	19.32M	-7.4M	-11.41M	-12.92M	-14.72M	10.65M	8.49M	7.11M	5.91M	2.94M
EBIT	60.33M	40.52M	37.15M	32.94M	32.96M	33.05M	23.22M	17.7M	10.13M	5.54M	5.3M	3.54M	8.86M	11.83M	15.26M	18.98M	20.03M	12.71M	9.4M	5.65M	14.07M	17.64M	16.59M	-10.03M	-13.95M	-14.24M	-15.99M	13.11M	11.1M	9.99M	9.1M	2.75M
Depreciation & Amortization	10.81M	10.48M	10.28M	9.95M	9.47M	8.88M	8.28M	7.51M	6.94M	6.6M	6.03M	5.57M	5M	4.44M	4.09M	3.69M	3.23M	2.77M	2.39M	2.1M	1.99M	1.87M	1.7M	1.55M	1.46M	1.3M	1.27M	1.08M	876.05K	617K	295.83K	137.66K