Goosehead Insurance Inc
NASDAQ:GSHD
Income Statement
Income Statement
Goosehead Insurance Inc
Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Gross Premiums Earned |
29
|
45
|
60
|
68
|
73
|
78
|
77
|
74
|
85
|
95
|
116
|
127
|
135
|
145
|
150
|
160
|
175
|
191
|
208
|
225
|
241
|
254
|
260
|
266
|
|
Revenue |
29
N/A
|
45
+55%
|
60
+32%
|
69
+14%
|
73
+7%
|
78
+7%
|
78
-1%
|
75
-3%
|
85
+14%
|
96
+13%
|
117
+22%
|
128
+9%
|
136
+6%
|
146
+7%
|
151
+4%
|
161
+7%
|
176
+9%
|
192
+9%
|
209
+9%
|
226
+8%
|
242
+7%
|
256
+6%
|
261
+2%
|
268
+2%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(47)
|
(61)
|
(74)
|
(79)
|
(57)
|
(61)
|
(63)
|
(69)
|
(76)
|
(84)
|
(97)
|
(109)
|
(121)
|
(134)
|
(143)
|
(158)
|
(171)
|
(187)
|
(199)
|
(208)
|
(219)
|
(223)
|
(228)
|
(235)
|
|
Selling, General & Administrative |
(47)
|
(60)
|
(73)
|
(77)
|
(55)
|
(59)
|
(62)
|
(67)
|
(74)
|
(81)
|
(94)
|
(105)
|
(117)
|
(130)
|
(138)
|
(153)
|
(165)
|
(180)
|
(192)
|
(201)
|
(211)
|
(214)
|
(219)
|
(225)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
|
Operating Income |
(18)
N/A
|
(15)
+15%
|
(14)
+9%
|
(10)
+28%
|
17
N/A
|
18
+6%
|
14
-20%
|
6
-60%
|
9
+67%
|
13
+35%
|
20
+57%
|
19
-5%
|
15
-20%
|
12
-23%
|
9
-26%
|
3
-61%
|
5
+56%
|
6
+5%
|
10
+83%
|
18
+75%
|
23
+31%
|
33
+42%
|
33
0%
|
33
0%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(20)
N/A
|
(19)
+5%
|
(18)
+4%
|
(14)
+23%
|
13
N/A
|
15
+16%
|
12
-23%
|
3
-72%
|
7
+119%
|
11
+46%
|
18
+68%
|
17
-6%
|
13
-23%
|
9
-28%
|
6
-35%
|
0
-93%
|
2
+298%
|
1
-26%
|
5
+336%
|
12
+132%
|
17
+42%
|
26
+57%
|
26
0%
|
27
+1%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
3
|
2
|
4
|
2
|
(0)
|
(3)
|
(4)
|
(4)
|
(6)
|
(3)
|
(1)
|
|
Income from Continuing Operations |
(20)
|
(19)
|
(19)
|
(15)
|
12
|
14
|
10
|
3
|
7
|
11
|
19
|
18
|
14
|
12
|
8
|
4
|
3
|
1
|
3
|
8
|
13
|
21
|
24
|
26
|
|
Income to Minority Interest |
11
|
10
|
10
|
9
|
(8)
|
(9)
|
(7)
|
(2)
|
(4)
|
(6)
|
(10)
|
(9)
|
(7)
|
(4)
|
(3)
|
(0)
|
(1)
|
(1)
|
(2)
|
(5)
|
(7)
|
(10)
|
(10)
|
(10)
|
|
Net Income (Common) |
(9)
N/A
|
(9)
+3%
|
(9)
+1%
|
(6)
+28%
|
4
N/A
|
4
+21%
|
4
-19%
|
1
-74%
|
3
+267%
|
6
+67%
|
9
+64%
|
9
-3%
|
7
-21%
|
8
+11%
|
5
-32%
|
4
-35%
|
2
-32%
|
0
-86%
|
1
+76%
|
3
+362%
|
6
+119%
|
11
+82%
|
14
+28%
|
16
+13%
|
|
EPS (Diluted) |
-0.68
N/A
|
-0.61
+10%
|
-0.66
-8%
|
-0.42
+36%
|
0.25
N/A
|
0.29
+16%
|
0.22
-24%
|
0.06
-73%
|
0.19
+217%
|
0.3
+58%
|
0.51
+70%
|
0.48
-6%
|
0.36
-25%
|
0.38
+6%
|
0.26
-32%
|
0.16
-38%
|
0.11
-31%
|
0.01
-91%
|
0.03
+200%
|
0.13
+333%
|
0.26
+100%
|
0.45
+73%
|
0.37
-18%
|
0.41
+11%
|