Goosehead Insurance, Inc (GSHD)
NASDAQ: GSHD · Real-Time Price · USD
90.68
+4.61 (5.36%)
Aug 13, 2025, 4:00 PM - 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2017 - 2020 |
| 340.76 | 313.57 | 259.83 | 207.99 | 150.16 | 116.2 | Upgrade | |
Revenue Growth (YoY) | 23.70% | 20.68% | 24.93% | 38.51% | 29.22% | 51.17% | Upgrade |
Cost of Revenue | 186.98 | 172.94 | 152.6 | 133.29 | 94.98 | 67.37 | Upgrade |
Gross Profit | 153.78 | 140.63 | 107.23 | 74.69 | 55.18 | 48.84 | Upgrade |
Selling, General & Admin | 70.55 | 66.72 | 58.48 | 52.89 | 39.79 | 24.99 | Upgrade |
Operating Expenses | 83.33 | 80.08 | 72.09 | 65.97 | 47.66 | 29.71 | Upgrade |
Operating Income | 70.45 | 60.56 | 35.14 | 8.73 | 7.52 | 19.13 | Upgrade |
Interest Expense | -16 | -7.34 | -6.57 | -5 | -2.85 | -2.31 | Upgrade |
Interest & Investment Income | 4.21 | 2.53 | 1.44 | 1.4 | 1.15 | 0.81 | Upgrade |
Other Non Operating Income (Expenses) | 3.47 | -8.7 | - | - | 0.19 | 0.09 | Upgrade |
EBT Excluding Unusual Items | 62.13 | 47.05 | 30.02 | 5.13 | 6 | 17.72 | Upgrade |
Asset Writedown | -4.69 | -0.35 | -3.63 | - | - | - | Upgrade |
Other Unusual Items | -6.7 | - | - | - | - | - | Upgrade |
Pretax Income | 50.73 | 46.7 | 26.39 | 5.13 | 6 | 17.72 | Upgrade |
Income Tax Expense | 3.38 | -2.41 | 2.69 | 2.5 | -2.29 | -1.04 | Upgrade |
Earnings From Continuing Operations | 47.36 | 49.11 | 23.7 | 2.63 | 8.3 | 18.76 | Upgrade |
Minority Interest in Earnings | -17.45 | -18.69 | -9.56 | -2.07 | -2.89 | -9.47 | Upgrade |
Net Income | 29.91 | 30.43 | 14.14 | 0.57 | 5.4 | 9.29 | Upgrade |
Net Income to Common | 29.91 | 30.43 | 14.14 | 0.57 | 5.4 | 9.29 | Upgrade |
Net Income Growth | 61.07% | 115.18% | 2402.66% | -89.54% | -41.82% | 160.36% | Upgrade |
Shares Outstanding (Basic) | 25 | 25 | 24 | 21 | 19 | 17 | Upgrade |
Shares Outstanding (Diluted) | 38 | 38 | 38 | 22 | 21 | 18 | Upgrade |
Shares Change (YoY) | -15.86% | -0.14% | 76.16% | 4.61% | 13.22% | 14.18% | Upgrade |
EPS (Basic) | 1.21 | 1.23 | 0.59 | 0.03 | 0.28 | 0.55 | Upgrade |
EPS (Diluted) | 1.14 | 1.16 | 0.55 | 0.03 | 0.26 | 0.51 | Upgrade |
EPS Growth | 81.48% | 109.76% | 1951.15% | -89.65% | -49.02% | 131.82% | Upgrade |
Free Cash Flow | 82.15 | 70.57 | 39.49 | 25.9 | 22.71 | 14.67 | Upgrade |
Free Cash Flow Per Share | 2.14 | 1.84 | 1.03 | 1.19 | 1.09 | 0.80 | Upgrade |
Gross Margin | 45.13% | 44.85% | 41.27% | 35.91% | 36.75% | 42.03% | Upgrade |
Operating Margin | 20.67% | 19.31% | 13.52% | 4.20% | 5.01% | 16.46% | Upgrade |
Profit Margin | 8.78% | 9.70% | 5.44% | 0.27% | 3.60% | 7.99% | Upgrade |
Free Cash Flow Margin | 24.11% | 22.50% | 15.20% | 12.45% | 15.12% | 12.62% | Upgrade |
EBITDA | 82.15 | 71.51 | 44.61 | 15.83 | 12.64 | 22.4 | Upgrade |
EBITDA Margin | 24.11% | 22.80% | 17.17% | 7.61% | 8.42% | 19.27% | Upgrade |
D&A For EBITDA | 11.7 | 10.96 | 9.47 | 7.11 | 5.12 | 3.27 | Upgrade |
EBIT | 70.45 | 60.56 | 35.14 | 8.73 | 7.52 | 19.13 | Upgrade |
EBIT Margin | 20.67% | 19.31% | 13.52% | 4.20% | 5.01% | 16.46% | Upgrade |
Effective Tax Rate | 6.65% | - | 10.20% | 48.72% | - | - | Upgrade |
Revenue as Reported | 341.57 | 314.51 | 261.28 | 209.39 | 151.31 | 117.01 | Upgrade |
Advertising Expenses | - | 1 | 0.9 | 1 | 1.3 | 0.9 | Upgrade |
Updated Jul 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.