GSHD
Income statement / Annual
Last year (2024), Goosehead Insurance, Inc's total revenue was $314.51 M,
an increase of 20.37% from the previous year.
In 2024, Goosehead Insurance, Inc's net income was $30.43 M.
See Goosehead Insurance, Inc,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
| Operating Revenue |
$314.51 M |
$261.28 M |
$209.39 M |
$151.31 M |
$117.01 M |
$77.49 M |
$60.15 M |
$42.71 M |
$31.48 M |
| Cost of Revenue |
$172.94 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$24.54 M
|
$0.00
|
| Gross Profit |
$141.56 M
|
$261.28 M
|
$209.39 M
|
$151.31 M
|
$117.01 M
|
$77.49 M
|
$60.15 M
|
$18.17 M
|
$31.48 M
|
| Gross Profit Ratio |
0.45
|
1
|
1
|
1
|
1
|
1
|
1
|
0.43
|
1
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$67.07 M
|
$214.72 M
|
$186.18 M
|
$134.77 M
|
$92.35 M
|
$60.76 M
|
$71.32 M
|
$33.14 M
|
$25.20 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$67.07 M
|
$214.72 M
|
$186.18 M
|
$134.77 M
|
$92.35 M
|
$60.76 M
|
$71.32 M
|
$33.14 M
|
$25.20 M
|
| Other Expenses |
$13.35 M
|
$20.17 M
|
$18.08 M
|
$10.54 M
|
$6.94 M
|
$5.04 M
|
$7.05 M
|
-$64.70 M
|
$1.56 M
|
| Operating Expenses |
$80.42 M
|
$234.89 M
|
$204.26 M
|
$145.31 M
|
$99.29 M
|
$65.80 M
|
$78.37 M
|
-$31.56 M
|
$26.76 M
|
| Cost And Expenses |
$253.37 M
|
$234.89 M
|
$204.26 M
|
$145.31 M
|
$99.29 M
|
$65.80 M
|
$78.37 M
|
$35.10 M
|
$26.76 M
|
| Interest Income |
$0.00
|
$1.44 M
|
$1.40 M
|
$1.15 M
|
$813.00 K
|
$617.00 K
|
$422.00 K
|
$242.70 K
|
$99.43 K
|
| Interest Expense |
$7.34 M
|
$6.57 M
|
$5.00 M
|
$2.85 M
|
$2.31 M
|
$2.39 M
|
$4.27 M
|
$2.47 M
|
$413.04 K
|
| Depreciation & Amortization |
$10.96 M
|
$9.47 M
|
$7.11 M
|
$5.12 M
|
$3.57 M
|
$2.15 M
|
$2.52 M
|
$876.05 K
|
$488.33 K
|
| EBITDA |
$64.99 M |
$42.43 M |
$17.24 M |
$13.98 M |
$23.60 M |
$16.22 M |
-$11.43 M |
$8.49 M |
$5.62 M |
| EBITDA Ratio |
0.21
|
0.16
|
0.08
|
0.09
|
0.2
|
0.21
|
-0.19
|
0.2
|
0.18
|
| Operating Income Ratio |
0.19
|
0.1
|
0.02
|
0.04
|
0.15
|
0.15
|
-0.3
|
0.26
|
0.15
|
| Total Other Income/Expenses Net |
-$14.44 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$1.07 M
|
$0.00
|
| Income Before Tax |
$46.70 M
|
$26.39 M
|
$5.13 M
|
$6.00 M
|
$17.72 M
|
$11.69 M
|
-$18.22 M
|
$8.68 M
|
$4.72 M
|
| Income Before Tax Ratio |
0.15
|
0.1
|
0.02
|
0.04
|
0.15
|
0.15
|
-0.3
|
0.2
|
0.15
|
| Income Tax Expense |
-$2.41 M
|
$2.69 M
|
$2.50 M
|
-$2.29 M
|
-$1.04 M
|
$1.30 M
|
$449.00 K
|
$17.91 M
|
$0.00
|
| Net Income |
$30.43 M
|
$14.14 M
|
$565.00 K
|
$5.40 M
|
$9.29 M
|
$3.57 M
|
-$8.90 M
|
$8.68 M
|
$4.72 M
|
| Net Income Ratio |
0.1
|
0.05
|
0
|
0.04
|
0.08
|
0.05
|
-0.15
|
0.2
|
0.15
|
| EPS |
1.23 |
0.59 |
0.03 |
0.28 |
0.55 |
0.7 |
-0.66 |
0.7081002111 |
0.39 |
| EPS Diluted |
1.16 |
0.37 |
0.03 |
0.26 |
0.51 |
0.64 |
-0.66 |
0.2479082117 |
0.13 |
| Weighted Average Shares Out |
$24.66 M
|
$23.93 M
|
$21.00 M
|
$19.18 M
|
$16.79 M
|
$14.86 M
|
$13.55 M
|
$12.25 M
|
$12.25 M
|
| Weighted Average Shares Out Diluted |
$38.30 M
|
$25.20 M
|
$21.77 M
|
$20.81 M
|
$18.38 M
|
$16.10 M
|
$13.55 M
|
$35.00 M
|
$35.00 M
|
| Link |
|
|
|
|
|
|
|
|
|
