Goosehead Insurance Cash Flow Statement (2017-2026) | GSHD

Cash Flow Statement Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
3.16M5.37M0.93M-5.38M2.35M3.07M2.59M-0.16M7.18M11.30M5.42M1.81M10.86M12.62M23.79M2.65M8.28M12.69M20.83M8.09M
Depreciation and Depletion (Quarter)
1.20M0.90M1.50M1.40M1.50M1.60M1.60M1.80M2.00M1.90M1.90M1.80M1.90M1.80M1.80M1.80M1.70M1.60M1.60M1.70M
Share-based Compensation (Quarter)
1.85M1.85M1.65M5.79M5.17M5.39M3.29M6.62M5.87M6.46M5.04M7.36M6.63M7.09M6.89M6.24M6.02M5.59M5.54M6.22M
Deferred Taxes (Quarter)
-17.20M-14.17M-8.34M-2.88M-1.78M-7.60M-10.20M-3.32M-4.05M-4.96M-9.79M-11.99M2.37M1.04M4.83M-1.77M1.74M2.13M3.79M1.67M
Asset Writedowns and Impairment (Quarter)
-2.85M0.37M
Gains from Investment Securities (Quarter)
0.01M-0.25M
Cash from Operations (Quarter)
22.87M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter)
0.24M0.29M
Depreciation & Amortization (CF) (Quarter)
1.20M1.24M1.61M1.63M1.72M1.86M1.90M2.15M2.43M2.41M2.26M2.63M2.75M2.76M2.39M2.97M3.17M3.20M1.94M3.21M
Change in Working Capital
Change in Account Payables (Quarter)
17.21M11.26M6.95M2.23M2.12M7.44M12.91M3.57M4.92M6.17M8.97M10.71M0.15M0.54M-2.72M0.16M0.36M
Change in Accured Expenses (Quarter)
-5.55M
Other Working Capital Changes (Quarter)
-1.36M
Investing Activities
Capital Expenditures (Quarter)
5.69M
Change in Acquisitions & Divestments (Quarter)
0.06M
Cash from Investing Activities (Quarter)
-7.14M
Financing Activities
Other financing activities (Quarter)
0.67M0.62M7.93M0.01M
Cash from Financing Activities (Quarter)
-24.58M
Dividend Payments
Dividends Paid - Common (Quarter)
145.79M
Additional items
Change in Cash (Quarter)
-8.85M
Free Cash Flow (Quarter)
17.17M
Net Cash Flow (Quarter)
-8.85M