Goosehead Insurance, Inc. Cash Flow Statement

Cash Flow Statement Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 8.68M-18.67M10.38M18.75M8.30M2.63M23.70M49.11M
Depreciation and Depletion 0.81M1.30M1.70M2.90M4.50M6.10M7.60M7.30M
Share-based Compensation 26.96M1.53M4.75M7.29M19.64M23.99M27.97M
Deferred Taxes -1.73M-11.38M-49.07M-43.28M-22.48M-22.12M-3.75M
Gains from Investment Securities -0.02M-0.07M
Asset Writedowns and Impairment 1.08M1.30M0.72M1.58M3.00M6.20M4.36M2.90M
Cash from Operations 13.54M10.28M21.24M24.64M35.44M36.03M50.83M71.54M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 0.88M2.52M2.15M3.57M5.12M7.11M9.47M10.96M
Change in Working Capital
Change in Account Payables 1.70M11.68M48.76M38.84M24.70M23.64M8.67M
Change in Accured Expenses 1.33M1.21M0.91M2.54M4.00M2.51M-0.11M5.06M
Other Working Capital Changes 0.47M0.59M6.28M11.41M14.41M-2.06M-19.45M-8.63M
Investing Activities
Capital Expenditures 6.22M2.10M3.69M9.97M12.74M10.13M7.71M11.21M
Change in Acquisitions & Divestments 0.30M0.02M0.02M0.04M0.03M0.04M0.09M
Cash from Investing Activities -6.13M-2.22M-4.08M-10.33M-15.38M-12.57M-19.18M-12.42M
Financing Activities
Other financing activities 0.34M0.64M0.68M0.67M0.62M
Cash from Financing Activities -6.24M5.59M-20.91M-3.33M-15.83M-23.55M-17.99M-45.20M
Dividend Payments
Dividends Paid - Common 25.57M80.06M18.74M44.70M60.00M
Additional items
Change in Cash 1.17M13.64M-3.75M10.98M4.24M-0.09M13.66M13.93M
Beginning Cash Balance 4.20M4.99M18.09M13.94M24.28M28.84M28.30M40.35M
Free Cash Flow 7.33M8.18M17.55M14.67M22.71M25.90M43.13M60.34M
Net Cash Flow 1.17M13.64M-3.75M10.98M4.24M-0.09M13.66M13.93M