Goosehead Insurance Income Statement (2017-2026) | GSHD

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Income 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
Revenue & cost
Revenue (Quarter)
38.17M41.68M40.23M41.28M53.02M57.69M57.40M57.95M69.28M71.03M63.01M64.46M78.09M78.03M93.92M75.58M94.03M90.44M105.26M93.08M
Operating items
Depreciation & Amortization - Total (Quarter)
1.20M0.90M1.50M1.40M1.50M1.60M1.60M1.80M2.00M1.90M1.90M1.80M1.90M1.80M1.80M1.80M1.70M1.60M1.60M1.70M
Selling, General & Administrative (Quarter)
10.13M10.14M10.24M13.52M12.38M13.46M13.53M15.86M17.33M14.83M14.09M17.18M16.86M15.20M17.83M17.56M24.65M17.11M22.06M23.97M
Other Operating Expenses (Quarter)
23.05M27.10M26.34M32.46M33.48M38.84M35.50M38.83M38.76M40.69M40.34M44.02M43.94M44.60M46.44M49.61M52.02M50.45M50.70M52.41M
Operating Expenses (Quarter)
34.39M38.14M38.08M47.38M47.35M53.90M50.63M56.49M58.09M57.42M56.33M63.01M62.69M61.60M66.07M68.97M78.37M69.16M74.36M78.08M
Operating Income (Quarter)
3.79M3.54M2.15M-6.10M5.67M3.79M6.78M1.47M11.19M13.61M6.68M1.46M15.40M16.44M27.85M6.61M15.66M21.28M30.90M14.99M
EBIT (Quarter)
3.79M3.54M2.15M-6.10M5.67M3.79M6.78M1.47M11.19M13.61M6.68M1.46M15.40M16.44M27.85M6.61M15.66M21.28M30.90M14.99M
Non-operating items
Other Non Operating Income (Quarter)
0.12M0.01M0.04M
Non Operating Income (Quarter)
0.12M0.01M0.04M-6.73M0.44M0.54M-1.36M0.17M0.81M-0.21M-0.58M0.27M
Net income details
EBT (Quarter)
3.36M2.79M1.24M-6.99M4.55M2.37M5.19M-0.26M9.48M12.00M5.17M-6.76M13.86M14.92M24.68M0.96M10.17M15.09M24.62M9.79M
Tax Provisions (Quarter)
0.20M-2.58M0.31M-1.60M2.20M-0.70M2.60M-0.10M2.30M0.70M-0.25M-8.57M3.00M2.30M0.89M-1.69M1.89M2.40M3.80M1.70M
Profit After Tax (Quarter)
3.14M5.37M0.88M-5.38M2.39M1.98M0.52M-0.18M7.18M11.27M13.18M1.81M10.88M12.61M33.54M2.65M8.28M7.91M29.05M8.04M
Income from Non-Controlling Interests (Quarter)
1.65M1.33M0.60M-3.13M2.05M1.06M2.08M-0.10M3.51M4.34M1.80M-0.01M4.68M5.05M8.97M0.30M3.13M4.78M8.40M3.16M
Income from Continuing Operations (Quarter)
3.16M5.37M0.93M-5.38M2.35M3.07M2.59M-0.16M7.18M11.30M5.42M1.81M10.86M12.62M23.79M2.65M8.28M12.69M20.83M8.09M
Consolidated 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
Income towards Parent Company (Quarter)
3.16M5.37M0.93M-5.38M2.35M3.07M2.59M-0.16M7.18M11.30M5.42M1.81M10.86M12.62M23.79M2.65M8.28M12.69M20.83M8.09M
Net Income towards Common Stockholders (Quarter)
3.16M5.37M0.93M-5.38M2.35M3.07M2.59M-0.16M7.18M11.30M5.42M1.81M10.86M12.62M23.79M2.65M8.28M12.69M20.83M8.09M
Additional items
EPS (Basic) (Quarter)
0.080.210.01-0.110.020.090.03-0.010.150.290.150.070.250.310.600.090.200.310.500.20
EPS (Weighted Average and Diluted) (Quarter)
0.070.190.01-0.110.020.090.03-0.010.150.280.120.050.240.290.580.090.180.290.480.19
Shares Outstanding (Weighted Average) (Quarter)
18.57M18.90M19.18M20.24M20.35M20.53M21.00M23.21M23.45M24.12M23.93M25.09M24.69M24.29M24.66M24.79M25.00M25.05M24.98M24.27M
Shares Outstanding (Diluted Average) (Quarter)
20.37M20.57M20.81M20.24M20.35M21.57M21.77M23.21M23.98M24.27M38.36M38.84M38.44M37.94M38.30M25.94M38.55M38.37M38.10M36.64M
EBITDA (Quarter)
4.99M4.44M3.65M-4.70M7.17M5.39M8.38M3.27M13.19M15.51M8.58M3.25M17.30M18.24M29.65M8.41M17.36M22.88M32.50M16.70M
Interest Expenses (Quarter)
0.55M0.76M0.95M0.88M1.11M1.41M1.59M1.73M1.71M1.62M1.51M1.49M1.98M2.06M1.81M5.82M6.30M5.97M5.69M5.47M
Tax Rate (Quarter)
5.95%-92.19%24.94%22.91%48.32%-29.49%50.11%38.17%24.26%5.83%-4.87%126.76%21.65%15.41%3.59%-175.91%18.57%15.93%15.42%17.36%