Name: Goosehead Insurance, Inc (GSHD) Financial Statements
Creator: FinSpry

Goosehead Insurance Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Goosehead Insurance, Inc income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	313.57	261.28	207.99	150.16	117.01	77.49	60.15
Cost of Revenue	172.94	152.60	133.29	94.98	67.37	0.00	0.00
Gross Profit	140.63	107.23	74.69	55.18	48.84	0.00	0.00
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	66.72	66.47	52.89	39.79	27.11	19.77	71.32
Operating Expenses	80.08	72.09	65.97	47.66	29.71	0.00	0.00
Operating Income	60.56	32.96	8.73	7.52	19.94	14.07	0.00
Other Income/Expense
Interest Income	2.53	1.44	1.40	1.15	0.81	0.62	0.42
Interest Expense	-7.34	6.57	-5.00	-2.85	2.31	2.39	4.27
Other Income/Expense	-8.70	143.77	107.72	0.19	-0.09	0.00	23.02
Income
Income Before Tax	46.70	26.39	5.13	6.00	17.72	11.69	-18.22
Income Tax Expense	-2.41	2.69	2.50	-2.29	-1.04	1.30	0.45
Net Income	30.43	14.14	0.57	5.40	9.29	3.57	-8.90
Net Income - Continuous Operations	49.11	23.70	2.63	8.30	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	71.51	44.61	15.83	12.64	22.40	0.00	0.00
EBIT	60.56	35.14	8.73	7.52	19.13	0.00	-13.95
Depreciation & Amortization	10.96	9.47	7.11	5.12	3.27	0.00	1.46
Earnings Per Share
Basic EPS	1.00	1.00	-	-	1.00	-	-1.00
Diluted EPS	1.00	1.00	-	-	1.00	-	-1.00
Basic Shares Outstanding	24.66	23.93	21.00	19.18	16.79	14.86	13.55
Diluted Shares Outstanding	38.30	38.36	21.77	20.81	18.38	16.10	13.55