Goosehead Insurance, Inc (GSHD)
NASDAQ: GSHD · Real-Time Price · USD
114.50
+0.02 (0.02%)
At close: Mar 19, 2025, 4:00 PM
114.23
-0.27 (-0.24%)
After-hours: Mar 19, 2025, 5:03 PM EST
Goosehead Insurance Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Revenue | 313.57 | 259.83 | 207.99 | 150.16 | 116.2 | Upgrade
|
| Revenue Growth (YoY) | 20.68% | 24.93% | 38.51% | 29.22% | 51.17% | Upgrade
|
| Cost of Revenue | 172.94 | 152.6 | 133.29 | 94.98 | 67.37 | Upgrade
|
| Gross Profit | 140.63 | 107.23 | 74.69 | 55.18 | 48.84 | Upgrade
|
| Selling, General & Admin | 66.72 | 58.48 | 52.89 | 39.79 | 24.99 | Upgrade
|
| Operating Expenses | 80.08 | 72.09 | 65.97 | 47.66 | 29.71 | Upgrade
|
| Operating Income | 60.56 | 35.14 | 8.73 | 7.52 | 19.13 | Upgrade
|
| Interest Expense | -7.34 | -6.57 | -5 | -2.85 | -2.31 | Upgrade
|
| Interest & Investment Income | 2.53 | 1.44 | 1.4 | 1.15 | 0.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.7 | - | - | 0.19 | 0.09 | Upgrade
|
| EBT Excluding Unusual Items | 47.05 | 30.02 | 5.13 | 6 | 17.72 | Upgrade
|
| Asset Writedown | -0.35 | -3.63 | - | - | - | Upgrade
|
| Pretax Income | 46.7 | 26.39 | 5.13 | 6 | 17.72 | Upgrade
|
| Income Tax Expense | -2.41 | 2.69 | 2.5 | -2.29 | -1.04 | Upgrade
|
| Earnings From Continuing Operations | 49.11 | 23.7 | 2.63 | 8.3 | 18.76 | Upgrade
|
| Minority Interest in Earnings | -18.69 | -9.56 | -2.07 | -2.89 | -9.47 | Upgrade
|
| Net Income | 30.43 | 14.14 | 0.57 | 5.4 | 9.29 | Upgrade
|
| Net Income to Common | 30.43 | 14.14 | 0.57 | 5.4 | 9.29 | Upgrade
|
| Net Income Growth | 115.18% | 2402.65% | -89.54% | -41.82% | 160.36% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 24 | 21 | 19 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 38 | 22 | 21 | 18 | Upgrade
|
| Shares Change (YoY) | -0.14% | 76.16% | 4.61% | 13.22% | 14.18% | Upgrade
|
| EPS (Basic) | 1.23 | 0.59 | 0.03 | 0.28 | 0.55 | Upgrade
|
| EPS (Diluted) | 1.16 | 0.55 | 0.03 | 0.26 | 0.51 | Upgrade
|
| EPS Growth | 109.76% | 1951.15% | -89.65% | -49.02% | 131.82% | Upgrade
|
| Free Cash Flow | 70.57 | 39.49 | 25.9 | 22.71 | 14.67 | Upgrade
|
| Free Cash Flow Per Share | 1.84 | 1.03 | 1.19 | 1.09 | 0.80 | Upgrade
|
| Gross Margin | 44.85% | 41.27% | 35.91% | 36.75% | 42.03% | Upgrade
|
| Operating Margin | 19.31% | 13.52% | 4.19% | 5.01% | 16.46% | Upgrade
|
| Profit Margin | 9.70% | 5.44% | 0.27% | 3.60% | 7.99% | Upgrade
|
| Free Cash Flow Margin | 22.50% | 15.20% | 12.45% | 15.12% | 12.62% | Upgrade
|
| EBITDA | 71.51 | 44.61 | 15.83 | 12.64 | 22.4 | Upgrade
|
| EBITDA Margin | 22.80% | 17.17% | 7.61% | 8.42% | 19.27% | Upgrade
|
| D&A For EBITDA | 10.96 | 9.47 | 7.11 | 5.12 | 3.27 | Upgrade
|
| EBIT | 60.56 | 35.14 | 8.73 | 7.52 | 19.13 | Upgrade
|
| EBIT Margin | 19.31% | 13.52% | 4.19% | 5.01% | 16.46% | Upgrade
|
| Effective Tax Rate | - | 10.20% | 48.72% | - | - | Upgrade
|
| Revenue as Reported | 314.51 | 261.28 | 209.39 | 151.31 | 117.01 | Upgrade
|
| Advertising Expenses | 1 | 0.9 | 1 | 1.3 | 0.9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.