Goosehead Insurance, Inc (GSHD)
NASDAQ: GSHD · IEX Real-Time Price · USD
88.68
+3.79 (4.46%)
At close: Jul 26, 2024, 4:00 PM
93.11
+4.43 (5.00%)
After-hours: Jul 26, 2024, 6:34 PM EDT
Goosehead Insurance Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 275.47 | 259.83 | 207.99 | 150.16 | 116.2 | 76.87 | Upgrade
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| Revenue Growth (YoY) | 14.42% | 24.93% | 38.51% | 29.22% | 51.17% | 28.70% | Upgrade
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| Cost of Revenue | 162.92 | 152.6 | 133.29 | 94.98 | 67.37 | 41.72 | Upgrade
|
| Gross Profit | 112.55 | 107.23 | 74.69 | 55.18 | 48.84 | 35.15 | Upgrade
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| Selling, General & Admin | 69.83 | 66.47 | 59.09 | 42.79 | 26.56 | 19.77 | Upgrade
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| Depreciation & Amortization | 9.98 | 9.24 | 6.88 | 4.87 | 3.15 | 1.93 | Upgrade
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| Operating Expenses | 79.8 | 75.72 | 65.97 | 47.66 | 29.71 | 21.7 | Upgrade
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| Operating Income | 32.75 | 31.51 | 8.73 | 7.52 | 19.13 | 13.46 | Upgrade
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| Interest Expense | -6.6 | -6.57 | -5 | -2.85 | -2.31 | -2.39 | Upgrade
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| Interest & Investment Income | 1.52 | 1.44 | 1.4 | 1.15 | 0.81 | 0.62 | Upgrade
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| Other Non Operating Income (Expenses) | -6.69 | - | - | 0.19 | 0.09 | - | Upgrade
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| EBT Excluding Unusual Items | 20.99 | 26.39 | 5.13 | 6 | 17.72 | 11.69 | Upgrade
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| Asset Writedown | 3.28 | - | - | - | - | - | Upgrade
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| Pretax Income | 24.27 | 26.39 | 5.13 | 6 | 17.72 | 11.69 | Upgrade
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| Income Tax Expense | -5.12 | 2.69 | 2.5 | -2.29 | -1.04 | 1.3 | Upgrade
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| Earnings From Continuing Operations | 29.38 | 23.7 | 2.63 | 8.3 | 18.76 | 10.38 | Upgrade
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| Minority Interest in Earnings | -10.81 | -9.56 | -2.07 | -2.89 | -9.47 | -6.82 | Upgrade
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| Net Income | 18.57 | 14.14 | 0.57 | 5.4 | 9.29 | 3.57 | Upgrade
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| Net Income to Common | 18.57 | 14.14 | 0.57 | 5.4 | 9.29 | 3.57 | Upgrade
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| Net Income Growth | 204.68% | 2402.65% | -89.54% | -41.82% | 160.36% | - | Upgrade
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| Shares Outstanding (Basic) | 25 | 24 | 21 | 19 | 17 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 46 | 38 | 22 | 21 | 18 | 16 | Upgrade
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| Shares Change (YoY) | 93.23% | 76.16% | 4.61% | 13.22% | 14.18% | 18.78% | Upgrade
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| EPS (Basic) | 0.75 | 0.59 | 0.03 | 0.28 | 0.55 | 0.24 | Upgrade
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| EPS (Diluted) | 0.63 | 0.55 | 0.03 | 0.26 | 0.51 | 0.22 | Upgrade
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| EPS Growth | 136.25% | 1951.15% | -89.65% | -49.02% | 131.82% | - | Upgrade
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| Free Cash Flow | 69.38 | 46.31 | 25.59 | 22.71 | 14.67 | 17.55 | Upgrade
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| Free Cash Flow Per Share | 1.52 | 1.21 | 1.18 | 1.09 | 0.80 | 1.09 | Upgrade
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| Gross Margin | 40.86% | 41.27% | 35.91% | 36.75% | 42.03% | 45.73% | Upgrade
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| Operating Margin | 11.89% | 12.13% | 4.19% | 5.01% | 16.46% | 17.51% | Upgrade
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| Profit Margin | 6.74% | 5.44% | 0.27% | 3.60% | 7.99% | 4.64% | Upgrade
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| Free Cash Flow Margin | 25.19% | 17.82% | 12.31% | 15.12% | 12.62% | 22.83% | Upgrade
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| EBITDA | 43.02 | 40.98 | 15.83 | 12.64 | 22.4 | 15.4 | Upgrade
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| EBITDA Margin | 15.62% | 15.77% | 7.61% | 8.42% | 19.27% | 20.04% | Upgrade
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| D&A For EBITDA | 10.28 | 9.47 | 7.11 | 5.12 | 3.27 | 1.95 | Upgrade
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| EBIT | 32.75 | 31.51 | 8.73 | 7.52 | 19.13 | 13.46 | Upgrade
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| EBIT Margin | 11.89% | 12.13% | 4.19% | 5.01% | 16.46% | 17.51% | Upgrade
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| Effective Tax Rate | - | 10.20% | 48.72% | - | - | 11.16% | Upgrade
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| Revenue as Reported | 276.59 | 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.