Goosehead Insurance Inc (GSHD)

NASDAQ: GSHD · Real-Time Price · USD

97.37

0.16 (0.16%)

At close: May 01, 2025, 3:59 PM

98.09

0.74%

Pre-market: May 02, 2025, 07:07 AM EDT

Goosehead Insurance Inc Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	314.5M	261.28M	209.39M	151.31M	117.01M	77.49M	60.15M	42.71M	31.48M
Cost of Revenue	172.94M	152.6M	133.29M	93.04M	66.82M	41.72M	58.26M	24.54M	19.47M
Gross Profit	141.56M	108.67M	76.1M	58.27M	50.2M	35.77M	1.89M	18.17M	12.01M
Operating Income	61.14M	32.96M	8.29M	-64.4M	-36.14M	-25.63M	-4.19M	11.15M	5.14M
Interest Income	932K	1.44M	1.4M	1.15M	813K	617K	422K	242.7K	99.43K
Pretax Income	46.7M	26.39M	5.13M	6M	17.72M	11.69M	-18.22M	8.68M	4.72M
Net Income	30.43M	14.14M	2.63M	8.3M	18.75M	10.38M	-8.9M	8.68M	4.72M
Selling & General & Admin	67.07M	62.11M	186.18M	134.77M	92.35M	60.76M	71.32M	33.14M	25.2M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	13.35M	13.61M	146.38M	-350.48M	-245.5M	-163.88M	2.68M	-64.7M	-51.55M
Operating Expenses	80.42M	75.72M	199.26M	-215.71M	-153.15M	-103.12M	74M	-31.56M	-26.35M
Interest Expense	7.34M	6.57M	5M	2.85M	2.31M	2.39M	4.27M	2.47M	413.04K
Selling & Marketing Expenses	n/a	4.36M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	253.37M	228.32M	199.26M	142.64M	97.07M	63.41M	74.08M	35.1M	26.35M
Income Tax Expense	-2.41M	2.69M	2.5M	-2.29M	-1.03M	1.3M	449K	17.91M	10.51M
Shares Outstanding (Basic)	24.66M	23.93M	21M	19.18M	16.79M	14.86M	13.55M	12.25M	12.25M
Shares Outstanding (Diluted)	38.3M	38.36M	21.77M	20.81M	18.38M	16.1M	13.55M	35M	35M
EPS (Basic)	1.23	0.59	0.03	0.28	0.55	0.70	-0.66	n/a	0.39
EPS (Diluted)	0.79	0.37	0.03	0.26	0.51	0.64	-0.66	n/a	0.13
EBITDA	64.99M	45.83M	17.01M	13.55M	23.09M	16M	-12.47M	8.49M	5.62M
EBIT	54.04M	36.58M	8.72M	8.86M	20.03M	14.07M	-13.95M	11.15M	5.04M
Depreciation & Amortization	10.96M	9.47M	7.11M	5.12M	3.57M	1.93M	1.46M	876.05K	488.33K