Goosehead Insurance, Inc (GSHD)

NASDAQ: GSHD · IEX Real-Time Price · USD

53.16

-7.04 (-11.69%)

At close: Apr 25, 2024, 4:00 PM

53.99

+0.83 (1.56%)

After-hours: Apr 25, 2024, 7:50 PM EDT

Goosehead Insurance Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016
Revenue	261.28	209.39	151.31	117.01	77.49	60.15	42.71	31.48
Revenue Growth (YoY)	24.78%	38.38%	29.31%	51.01%	28.83%	40.83%	35.66%	-
Cost of Revenue	152.6	133.29	94.98	67.37	41.72	58.26	24.54	19.47
Gross Profit	108.67	76.1	56.33	49.65	35.77	1.89	18.17	12.01
Selling, General & Admin	62.11	52.89	39.79	24.99	19.04	13.06	8.6	5.73
Other Operating Expenses	13.61	13.08	7.87	4.72	2.66	2.76	1.96	1.15
Operating Expenses	75.72	65.97	47.66	29.71	21.7	15.82	10.56	6.88
Operating Income	32.96	10.13	8.67	19.94	14.07	-13.93	7.61	5.14
Interest Expense / Income	6.57	5	2.85	2.31	2.39	4.27	2.47	0.41
Other Expense / Income	9.56	2.07	2.71	9.38	6.82	-9.74	5.14	-
Pretax Income	16.83	3.06	3.11	8.25	4.87	-8.45	0	4.72
Income Tax	2.69	2.5	-2.29	-1.04	1.3	0.45	0	0
Net Income	14.14	0.57	5.4	9.29	3.57	-8.9	0	4.72
Net Income Growth	2402.65%	-89.54%	-41.82%	160.36%	-	-	-	-
Shares Outstanding (Basic)	24	21	19	17	15	14	35	-
Shares Outstanding (Diluted)	38	22	21	18	16	14	-	-
Shares Change	76.16%	4.61%	13.22%	14.18%	18.78%	-61.27%	-	-
EPS (Basic)	0.59	0.03	0.28	0.55	0.24	-0.66	-1.96	-
EPS (Diluted)	0.55	0.03	0.26	0.51	0.22	-0.66	-1.96	-
EPS Growth	1733.33%	-88.46%	-49.02%	131.82%	-	-	-	-
Free Cash Flow	38.6	23.11	20.04	14.28	17.14	8.03	7.09	3.73
Free Cash Flow Per Share	1.61	1.10	1.04	0.85	1.15	0.59	0.20	-
Dividend Per Share	-	-	1.630	1.149	0.410	-	-	-
Dividend Growth	-	-	41.86%	180.24%	-	-	-	-
Gross Margin	41.59%	36.34%	37.23%	42.43%	46.16%	3.15%	42.53%	38.16%
Operating Margin	12.61%	4.84%	5.73%	17.04%	18.16%	-23.16%	17.82%	16.31%
Profit Margin	5.41%	0.27%	3.57%	7.94%	4.60%	-14.80%	-	15.00%
Free Cash Flow Margin	14.77%	11.04%	13.24%	12.20%	22.13%	13.35%	16.60%	11.84%
Effective Tax Rate	15.99%	81.56%	-73.67%	-12.54%	26.77%	-	-	-
EBITDA	32.12	17.17	17.03	27.76	9.4	-1.67	3.35	5.62
EBITDA Margin	12.29%	8.20%	11.26%	23.72%	12.14%	-2.77%	7.84%	17.86%
Depreciation & Amortization	8.72	9.11	11.07	17.19	2.15	2.52	0.88	0.49
EBIT	23.4	8.06	5.97	10.56	7.26	-4.19	2.47	5.14
EBIT Margin	8.96%	3.85%	3.94%	9.03%	9.37%	-6.96%	5.79%	16.31%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).