Goosehead Insurance, Inc (GSHD)
NASDAQ: GSHD · Real-Time Price · USD
106.19
-1.50 (-1.39%)
Dec 20, 2024, 4:00 PM EST - Market closed
Goosehead Insurance Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 282.56 | 259.83 | 207.99 | 150.16 | 116.2 | 76.87 | Upgrade
|
| Revenue Growth (YoY) | 11.18% | 24.93% | 38.51% | 29.22% | 51.17% | 28.70% | Upgrade
|
| Cost of Revenue | 166.7 | 152.6 | 133.29 | 94.98 | 67.37 | 41.72 | Upgrade
|
| Gross Profit | 115.86 | 107.23 | 74.69 | 55.18 | 48.84 | 35.15 | Upgrade
|
| Selling, General & Admin | 66.61 | 62.11 | 52.89 | 39.79 | 24.99 | 19.04 | Upgrade
|
| Operating Expenses | 80.2 | 75.72 | 65.97 | 47.66 | 29.71 | 21.7 | Upgrade
|
| Operating Income | 35.66 | 31.51 | 8.73 | 7.52 | 19.13 | 13.46 | Upgrade
|
| Interest Expense | -7.04 | -6.57 | -5 | -2.85 | -2.31 | -2.39 | Upgrade
|
| Interest & Investment Income | 2.03 | 1.44 | 1.4 | 1.15 | 0.81 | 0.62 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.74 | - | - | 0.19 | 0.09 | - | Upgrade
|
| EBT Excluding Unusual Items | 23.91 | 26.39 | 5.13 | 6 | 17.72 | 11.69 | Upgrade
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| Pretax Income | 27.19 | 26.39 | 5.13 | 6 | 17.72 | 11.69 | Upgrade
|
| Income Tax Expense | -3.52 | 2.69 | 2.5 | -2.29 | -1.04 | 1.3 | Upgrade
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| Earnings From Continuing Operations | 30.72 | 23.7 | 2.63 | 8.3 | 18.76 | 10.38 | Upgrade
|
| Minority Interest in Earnings | -11.52 | -9.56 | -2.07 | -2.89 | -9.47 | -6.82 | Upgrade
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| Net Income | 19.19 | 14.14 | 0.57 | 5.4 | 9.29 | 3.57 | Upgrade
|
| Net Income to Common | 19.19 | 14.14 | 0.57 | 5.4 | 9.29 | 3.57 | Upgrade
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| Net Income Growth | 74.16% | 2402.65% | -89.54% | -41.82% | 160.36% | - | Upgrade
|
| Shares Outstanding (Basic) | 25 | 24 | 21 | 19 | 17 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 49 | 38 | 22 | 21 | 18 | 16 | Upgrade
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| Shares Change (YoY) | 104.35% | 76.16% | 4.61% | 13.22% | 14.18% | 18.78% | Upgrade
|
| EPS (Basic) | 0.78 | 0.59 | 0.03 | 0.28 | 0.55 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.68 | 0.55 | 0.03 | 0.26 | 0.51 | 0.22 | Upgrade
|
| EPS Growth | 46.50% | 1951.15% | -89.65% | -49.02% | 131.82% | - | Upgrade
|
| Free Cash Flow | 77.42 | 46.31 | 25.59 | 22.71 | 14.67 | 17.55 | Upgrade
|
| Free Cash Flow Per Share | 1.58 | 1.21 | 1.18 | 1.09 | 0.80 | 1.09 | Upgrade
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| Gross Margin | 41.00% | 41.27% | 35.91% | 36.75% | 42.03% | 45.73% | Upgrade
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| Operating Margin | 12.62% | 12.13% | 4.19% | 5.01% | 16.46% | 17.51% | Upgrade
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| Profit Margin | 6.79% | 5.44% | 0.27% | 3.60% | 7.99% | 4.64% | Upgrade
|
| Free Cash Flow Margin | 27.40% | 17.82% | 12.31% | 15.12% | 12.62% | 22.83% | Upgrade
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| EBITDA | 46.29 | 40.98 | 15.83 | 12.64 | 22.4 | 15.4 | Upgrade
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| EBITDA Margin | 16.38% | 15.77% | 7.61% | 8.42% | 19.27% | 20.04% | Upgrade
|
| D&A For EBITDA | 10.63 | 9.47 | 7.11 | 5.12 | 3.27 | 1.95 | Upgrade
|
| EBIT | 35.66 | 31.51 | 8.73 | 7.52 | 19.13 | 13.46 | Upgrade
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| EBIT Margin | 12.62% | 12.13% | 4.19% | 5.01% | 16.46% | 17.51% | Upgrade
|
| Effective Tax Rate | - | 10.20% | 48.72% | - | - | 11.16% | Upgrade
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| Revenue as Reported | 283.6 | 261.28 | 209.39 | 151.31 | 117.01 | 77.49 | Upgrade
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| Advertising Expenses | - | 0.9 | 1 | 1.3 | 0.9 | 0.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.