Goosehead Insurance Inc

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
341.57M 325.63M 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
Cost of Revenue
186.98M 179.15M 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
Gross Profit
154.58M 146.48M 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
Operating Income
66.56M 66.3M 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
Interest Income
806K 871K 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
Pretax Income
50.73M 54.42M 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
Net Income
29.91M 30.95M 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
Selling & General & Admin
124.25M 116.82M 158.57M 144.61M 183.68M 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
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
15.95M 15.9M -47.61M 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
Operating Expenses
87.81M 79.94M 119.74M 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
Interest Expense
3.39M 11.68M 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
Selling & Marketing Expenses
556K 1.21M 1.21M 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
Cost & Expenses
275M 259.33M 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
Income Tax Expense
6.51M 4.47M 4.31M 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
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)
1.35 1.40 1.38 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
EPS (Diluted)
1.10 1.16 1.15 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
EBITDA
64.28M 75.66M 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
EBIT
65.37M 65.11M 59.78M 39.97M 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
Depreciation & Amortization
10.52M 10.49M 10.45M 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