Goosehead Insurance, Inc. (GSHD)
NASDAQ: GSHD · Real-Time Price · USD
62.00
-1.86 (-2.91%)
Jul 31, 2026, 4:00 PM EDT - 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 402.16 | 365.3 | 314.51 | 261.28 | 209.39 | 151.31 | |
Revenue Growth | 17.74% | 16.15% | 20.37% | 24.78% | 38.38% | 29.31% |
Gross Profit | 402.16 | 365.3 | 314.51 | 261.28 | 209.39 | 151.31 |
Selling, General & Admin | 294.06 | 277.74 | 240.01 | 214.72 | 186.18 | 134.77 |
Depreciation & Amortization Expenses | 12.58 | 11.27 | 10.45 | 9.24 | 6.88 | 4.87 |
Other Operating Expenses | 1.76 | 1.84 | 2.9 | 4.36 | 6.2 | 3 |
Total Operating Expenses | 308.4 | 290.86 | 253.37 | 228.32 | 199.26 | 142.64 |
Operating Income | 93.76 | 74.45 | 61.14 | 32.96 | 10.13 | 8.67 |
Interest Income | -22.85 | -23.79 | -7.34 | -6.57 | -5 | -2.85 |
Other Non-Operating Income (Expense) | -0.26 | 0.19 | -7.1 | - | - | 0.19 |
Total Non-Operating Income (Expense) | -23.12 | -23.6 | -14.44 | -6.57 | -5 | -2.67 |
Pretax Income | 70.65 | 50.85 | 46.7 | 26.39 | 5.13 | 6 |
Provision for Income Taxes | 12.06 | 6.4 | -2.41 | 2.69 | 2.5 | -2.29 |
Net Income | 58.58 | 44.45 | 49.11 | 23.7 | 2.63 | 8.3 |
Minority Interest in Earnings | 23.29 | 16.62 | 18.69 | 9.56 | 2.07 | 2.89 |
Net Income to Common | 35.29 | 27.83 | 30.43 | 14.14 | 0.57 | 5.4 |
Net Income Growth | 18.01% | -8.53% | 115.18% | 2402.66% | -89.54% | -41.82% |
Shares Outstanding (Basic) | 24 | 25 | 25 | 24 | 22 | 21 |
Shares Outstanding (Diluted) | 37 | 38 | 38 | 38 | 22 | 21 |
Shares Change | 39.18% | -0.52% | -0.14% | 76.16% | 4.61% | 14.30% |
EPS (Basic) | 1.43 | 1.11 | 1.23 | 0.59 | 0.03 | 0.28 |
EPS (Diluted) | 1.37 | 1.04 | 1.16 | 0.55 | 0.03 | 0.26 |
EPS Growth | 21.24% | -10.35% | 110.91% | 1733.33% | -88.46% | -49.02% |
Free Cash Flow | 79.68 | 86.09 | 70.57 | 46.38 | 25.9 | 22.71 |
Free Cash Flow Growth | -3.01% | 22.00% | 52.14% | 79.06% | 14.08% | 54.80% |
Free Cash Flow Per Share | 2.16 | 2.26 | 1.84 | 1.21 | 1.19 | 1.09 |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 23.31% | 20.38% | 19.44% | 12.61% | 4.84% | 5.73% |
Profit Margin | 14.57% | 12.17% | 15.62% | 9.07% | 1.26% | 5.48% |
FCF Margin | 19.81% | 23.57% | 22.44% | 17.75% | 12.37% | 15.01% |
EBITDA | 105.66 | 85.72 | 71.68 | 42.2 | 17.24 | 13.79 |
EBITDA Margin | 26.27% | 23.47% | 22.79% | 16.15% | 8.23% | 9.11% |
EBIT | 93.76 | 74.45 | 61.14 | 32.96 | 10.13 | 8.67 |
EBIT Margin | 23.31% | 20.38% | 19.44% | 12.61% | 4.84% | 5.73% |
Effective Tax Rate | 17.08% | 12.58% | -5.17% | 10.20% | 48.72% | -38.17% |