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Goosehead Insurance, Inc
GSHD•NASDAQ
Financial ServicesInsurance - Diversified
$112.05
$0.82(0.74%)
Goosehead Insurance, Inc (GSHD) Financial Performance & Statements
Review Goosehead Insurance, Inc’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns to understand its financial health and growth.
Revenue Growth
20.37%
↑ 20.37%
Operating Income Growth
85.52%
↑ 85.52%
Net Income Growth
115.17%
↑ 115.17%
Operating Cash Flow Growth
40.95%
↑ 40.95%
Operating Margin
20.36%
↑ 20.36%
Gross Margin
44.98%
↑ 44.98%
Net Profit Margin
9.51%
↑ 9.51%
ROE
231.60%
↑ 231.60%
ROIC
17.86%
↑ 17.86%
Goosehead Insurance, Inc (GSHD) Financial Statements
Explore quarterly and annual reports including balance sheet, income statement, cash flow for Goosehead Insurance, Inc stock.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $93.92M | $78.03M | $78.09M | $64.46M |
| Cost of Revenue | $45.04M | $43.22M | $42.55M | $42.13M |
| Gross Profit | $48.88M | $34.82M | $35.54M | $22.33M |
| Gross Profit Ratio | $0.52 | $0.45 | $0.46 | $0.35 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $17.83M | $15.20M | $59.41M | $59.31M |
| Operating Expenses | $21.03M | $18.38M | $20.10M | $60.44M |
| Total Costs & Expenses | $66.07M | $61.60M | $62.69M | $62.66M |
| Interest Income | $207000.00 | $231000.00 | $244000.00 | $250000.00 |
| Interest Expense | $1.81M | $2.06M | $1.98M | $1.49M |
| Depreciation & Amortization | $2.81M | $2.61M | $2.75M | $2.63M |
| EBITDA | $29.30M | $19.05M | $18.03M | $4.02M |
| EBITDA Ratio | $0.31 | $0.24 | $0.23 | $0.06 |
| Operating Income | $27.85M | $16.44M | $15.40M | $1.46M |
| Operating Income Ratio | $0.30 | $0.21 | $0.20 | $0.02 |
| Other Income/Expenses (Net) | -$3.17M | -$1.52M | -$1.54M | -$1.49M |
| Income Before Tax | $24.68M | $14.92M | $13.86M | -$32000.00 |
| Income Before Tax Ratio | $0.26 | $0.19 | $0.18 | -$0.00 |
| Income Tax Expense | $9.83M | $2.31M | $2.98M | -$1.84M |
| Net Income | $14.86M | $7.56M | $6.20M | $1.81M |
| Net Income Ratio | $0.16 | $0.10 | $0.08 | $0.03 |
| EPS | $0.88 | $0.46 | $0.25 | $0.07 |
| Diluted EPS | $0.56 | $0.29 | $0.24 | $0.05 |
| Weighted Avg Shares Outstanding | $24.56M | $24.29M | $24.69M | $25.09M |
| Weighted Avg Shares Outstanding (Diluted) | $38.40M | $37.94M | $38.03M | $38.84M |
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