Goosehead Insurance Inc
NASDAQ:GSHD

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Goosehead Insurance Inc Logo
Goosehead Insurance Inc
NASDAQ:GSHD
Watchlist
Price: 42.63 USD 1.31%
Market Cap: $1.6B

Income Statement

Income Statement
Goosehead Insurance Inc

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Income Statement
Currency: USD
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 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest 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
7
7
7
12
16
20
24
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
275
283
314
325
341
353
365
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%
277
+3%
284
+3%
315
+11%
326
+4%
342
+5%
354
+4%
365
+3%
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)
(239)
(244)
(253)
(259)
(275)
(283)
(291)
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)
(229)
(233)
(243)
(249)
(264)
(272)
(280)
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)
(10)
(10)
(10)
(11)
(11)
(11)
(11)
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%
37
+13%
40
+8%
61
+53%
66
+8%
67
+0%
71
+7%
74
+4%
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)
(7)
(7)
(7)
(12)
(16)
(20)
(24)
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
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
0
1
(7)
(0)
0
(1)
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%
31
+16%
34
+9%
47
+38%
54
+17%
51
-7%
51
+0%
51
0%
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)
(2)
(3)
2
(4)
(3)
(3)
(6)
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
29
31
49
50
47
47
44
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)
(11)
(12)
(19)
(19)
(17)
(17)
(17)
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%
19
+16%
19
+3%
30
+59%
31
+2%
30
-3%
30
+1%
28
-8%
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%
0.48
+17%
0.5
+4%
0.79
+58%
1.2
+52%
0.77
-36%
0.79
+3%
0.73
-8%
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