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Goosehead Insurance, Inc

GSHDNASDAQ
Financial Services
Insurance - Diversified
$87.62
$-1.41(-1.58%)

Goosehead Insurance, Inc (GSHD) Financial Performance & Income Statement Overview

Review Goosehead Insurance, Inc’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.

Revenue Growth
20.37%
20.37%
Operating Income Growth
85.52%
85.52%
Net Income Growth
115.18%
115.18%
Operating Cash Flow Growth
40.95%
40.95%
Operating Margin
19.49%
19.49%
Gross Margin
45.26%
45.26%
Net Profit Margin
8.76%
8.76%
ROE
-184.33%
184.33%
ROIC
17.05%
17.05%

Goosehead Insurance, Inc (GSHD) Income Statement & Financial Overview

Review Goosehead Insurance, Inc's (GSHD) income statement with detailed quarterly and annual figures.

MetricQ1 2025Q4 2024Q3 2024Q2 2024
Revenue$75.58M$93.92M$78.03M$78.09M
Cost of Revenue$48.33M$45.04M$43.22M$42.55M
Gross Profit$27.25M$48.88M$34.82M$35.54M
Gross Profit Ratio$0.36$0.52$0.45$0.46
R&D Expenses$0.00$0.00$0.00$0.00
SG&A Expenses$17.56M$17.83M$15.20M$17.21M
Operating Expenses$20.64M$69.24M$18.38M$20.10M
Total Costs & Expenses$68.97M$66.07M$61.60M$62.69M
Interest Income$189000.00$207000.00$231000.00$244000.00
Interest Expense$5.82M$1.81M$2.06M$1.98M
Depreciation & Amortization$2.97M$2.45M$2.61M$2.75M
EBITDA$9.28M$29.30M$19.05M$18.03M
EBITDA Ratio$0.12$0.31$0.24$0.23
Operating Income$6.61M$27.85M$16.44M$15.40M
Operating Income Ratio$0.09$0.30$0.21$0.20
Other Income/Expenses (Net)-$5.66M-$3.17M-$1.52M-$1.54M
Income Before Tax$959000.00$24.68M$14.92M$13.86M
Income Before Tax Ratio$0.01$0.26$0.19$0.18
Income Tax Expense-$1.69M$859000.00$2.31M$2.98M
Net Income$2.34M$14.86M$7.56M$6.20M
Net Income Ratio$0.03$0.16$0.10$0.08
EPS$0.09$0.88$0.46$0.25
Diluted EPS$0.06$0.56$0.29$0.24
Weighted Avg Shares Outstanding$24.79M$24.66M$24.29M$24.69M
Weighted Avg Shares Outstanding (Diluted)$38.30M$38.30M$37.94M$38.03M

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