Goosehead Insurance, Inc. Balance Sheet

Balance Sheet Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 5.37M18.64M14.34M24.91M28.53M28.74M41.96M54.28M
Short-term Investments 0.42M0.38M0.92M1.32M1.95M1.64M2.09M3.69M
Cash & Current Investments 5.78M19.01M15.26M26.24M30.48M30.39M44.05M57.97M
Receivables - Net 1.27M2.02M6.88M18.60M12.06M14.44M12.90M31.38M
Receivables - Other 0.56M0.70M2.60M2.10M2.99M4.93M9.72M11.08M
Receivables 1.83M2.72M9.49M20.70M15.04M19.37M22.62M42.45M
Prepaid Assets 0.52M1.11M1.99M3.71M4.79M4.33M7.89M8.14M
Current Assets 7.72M22.84M26.73M50.65M50.31M54.09M74.56M108.56M
Non-Current Assets
Property, Plant & Equipment (Net) 6.84M7.58M9.54M16.65M24.93M35.35M30.32M24.10M
Intangibles 0.22M0.25M0.45M0.55M2.80M4.49M17.27M25.07M
Goodwill & Intangibles 0.22M0.25M0.45M0.55M2.80M4.49M17.27M25.07M
Long-Term Deferred Tax 1.96M15.54M73.36M125.68M155.32M181.21M193.50M
Other Non-Current Assets 0.56M0.13M1.36M3.94M4.74M4.19M3.87M5.55M
Non-Current Assets 8.99M11.96M37.90M135.19M219.99M267.26M280.33M289.09M
Assets 16.71M34.80M64.63M185.84M270.29M321.35M354.89M397.65M
Liabilities
Current Liabilities
Accounts Payables 2.76M3.98M5.03M8.10M12.99M15.96M16.40M22.89M
Dividends payables 0.55M
Payables 3.31M3.98M5.03M8.10M12.99M15.96M16.40M22.89M
Short term Debt 0.50M2.50M4.00M3.50M4.38M6.88M9.38M10.06M
Current Leases 3.20M4.89M6.63M8.90M6.54M
Current Deferred Revenue 1.06M16.51M22.80M34.20M48.61M46.55M27.10M18.47M
Total Current Liabilities 5.77M7.81M13.41M20.36M30.27M37.13M40.89M46.46M
Non-Current Liabilities
Non-Current Debt 48.16M45.95M42.16M79.41M118.36M86.71M67.56M82.25M
Non-Current Deffered Revenue 3.92M4.55M20.02M29.97M42.55M40.52M22.97M15.19M
Minority Interest -16.70M-22.00M-33.53M-55.17M-44.29M-11.18M-4.81M
Operating Leases 36.14M52.23M71.57M66.28M54.54M
Total Liabilities 57.84M60.00M95.64M224.24M339.48M354.98M338.11M358.58M
Shareholder's Equity
Total Debt 48.66M48.45M46.16M82.91M122.74M93.59M76.94M92.31M
Common Equity -41.13M-25.20M-31.01M-38.40M-69.19M-33.62M27.97M43.89M
Shareholder's Equity -41.13M-25.20M-31.01M-38.40M-69.19M-33.62M27.97M43.89M
Liabilities and Shareholders Equity 16.71M34.80M64.63M185.84M270.29M321.35M354.89M397.65M
Retained Earnings -20.76M-23.81M-34.61M-60.67M-60.57M-45.83M-15.40M
Treasury Shares 1.04M