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Goosehead Insurance, Inc GSHD
$ 122.65 1.84%

Quarterly report 2024-Q3
added 11-16-2024

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Goosehead Insurance, Inc Income Statement 2011-2024 | GSHD

Annual Income Statement Goosehead Insurance, Inc

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

1.8 B 1.28 B 2.5 B 2.09 B 623 M 347 M - - - - - - -

Shares

23.9 M 21 M 19.2 M 16.8 M 14.9 M 13.6 M - - - - - - -

Historical Prices

75.3 61 130 125 41.9 25.6 - - - - - - -

Net Income

14.1 M 565 K 5.4 M 9.29 M 3.57 M -8.9 M 8.68 M 4.72 M - - - - -

Revenue

- - 151 M 117 M 77.5 M 60.1 M 42.7 M 31.5 M - - - - -

Cost of Revenue

- - 93 M 66.8 M 41.7 M 58.3 M 24.5 M - - - - - -

Gross Profit

- - - 117 M - - - - - - - - -

Operating Income

33 M 10.1 M 8.67 M 19.9 M 3.24 M 1.4 M 7.61 M - - - - - -

Interest Expense

6.57 M 5 M 2.85 M 2.31 M 2.39 M 4.27 M 2.47 M - - - - - -

EBITDA

42.4 M 17.2 M 13.8 M 23.5 M 5.38 M 3.92 M - - - - - - -

Operating Expenses

- - 143 M 97 M 63 M 74 M - - - - - - -

General and Administrative Expenses

- - 41.7 M 92.4 M 60.8 M 71.3 M 33.1 M 25.2 M - - - - -

All numbers in USD currency

Quarterly Income Statement Goosehead Insurance, Inc

2024-Q3 2024-Q2 2024-Q1 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

24.3 M 24.7 M 25.1 M 24.1 M 23.7 M 23.2 M - 20.9 M 20.5 M 20.2 M - 19.6 M 18.8 M 18.4 M - 17.4 M 16.5 M 15.6 M - 15.1 M 14.9 M 14.2 M - 13.5 M 13.5 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Net Income

7.56 M 6.2 M 1.81 M 6.93 M 3.67 M -181 K - 1.98 M 342 K -5.38 M - 4.04 M 1.49 M -396 K - 3.27 M 7.39 M -296 K 2.43 M 998 K 903 K 2.47 M 90 K 241 K -9.23 M - 376 K - - 2.27 M - - - - - - - - - - - - - - - - - - - - - - - -

Revenue

- - - 71 M - - - 57.7 M - 41.3 M - 41.7 M 38.2 M 31.2 M - 32 M 29.9 M 20.4 M 20.4 M 21.2 M 19.4 M 23.1 M 14.7 M 16.1 M 14.8 M 14.6 M 11.1 M 10.8 M 10.9 M 9.89 M - - - - - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

- - - 39.4 M - - - 36.3 M - 31.5 M - 26.1 M 22.5 M 21.3 M - 17.9 M 15.9 M 13.5 M - 11.4 M 10.4 M 9.19 M - 8.96 M 33.9 M 6.84 M - 7.19 M 5.58 M 4.87 M - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

16.4 M 15.4 M 1.46 M 13.6 M 11.2 M 1.47 M - 3.79 M 5.67 M -6.1 M - 3.54 M 3.79 M -802 K - 6.97 M 7.62 M 201 K 3.24 M 3.67 M 3.87 M 8.69 M 1.4 M 2.65 M -22.7 M 4.76 M 1.12 M 883 K 2.81 M 2.8 M - - - - - - - - - - - - - - - - - - - - - - - -

Interest Expense

- - 1.49 M 1.62 M 1.71 M 1.73 M - 1.41 M 1.11 M 883 K - 756 K 546 K 601 K - 582 K 479 K 604 K - 609 K 626 K 626 K - 1.63 M 972 K 995 K - 674 K 527 K 533 K - - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

- - 4.09 M - - 3.62 M - 3.79 M 5.67 M -4.47 M - 3.54 M 3.79 M 264 K - 9.46 M 9.16 M 948 K 3.24 M 5.22 M 4.86 M 9.16 M 1.4 M 3 M -22.4 M 5.1 M 1.12 M 1.2 M 2.97 M 2.94 M - - - - - - - - - - - - - - - - - - - - - - - -

Operating Expenses

- - - 57.4 M - - - 53.9 M - 47.4 M - 38.1 M 34.4 M 32 M - 25 M 22.3 M 20.2 M - 17.5 M 15.5 M 14.4 M - 13.4 M 37.5 M 9.83 M - 9.92 M 8.07 M 7.09 M - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

- - - 14.8 M - - - 13.5 M - 13.5 M - 10.1 M 10.1 M 9.27 M - 5.87 M 5.36 M 5.87 M - 5.17 M 4.2 M 4.43 M - 3.69 M 3.02 M 2.37 M - 2.14 M 2.01 M 1.83 M - - - - - - - - - - - - - - - - - - - - - - - -

All numbers in USD currency