Goosehead Insurance Inc (GSHD)
NASDAQ: GSHD
· Real-Time Price · USD
85.91
-0.55 (-0.64%)
At close: Aug 15, 2025, 12:33 PM
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 |