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 Jun2026
Revenue & cost
Revenue (Quarter)
41.68M40.23M41.28M53.02M57.69M57.40M57.95M69.28M71.03M63.01M64.46M78.09M78.03M93.92M75.58M94.03M90.44M105.26M93.08M113.39M
Operating items
Selling, General & Administrative (Quarter)
10.14M10.24M13.52M12.38M13.46M13.53M15.86M17.33M14.83M14.09M17.18M16.86M15.20M17.83M17.56M24.65M17.11M22.06M23.97M28.42M
Other Operating Expenses (Quarter)
28.00M27.84M33.86M34.98M40.44M37.10M40.63M40.76M42.59M42.24M45.83M45.84M46.40M48.24M51.41M53.72M52.05M52.30M54.11M58.38M
Operating Expenses (Quarter)
38.14M38.08M47.38M47.35M53.90M50.63M56.49M58.09M57.42M56.33M63.01M62.69M61.60M66.07M68.97M78.37M69.16M74.36M78.08M86.80M
Operating Income (Quarter)
3.54M2.15M-6.10M5.67M3.79M6.78M1.47M11.19M13.61M6.68M1.46M15.40M16.44M27.85M6.61M15.66M21.28M30.90M14.99M26.59M
EBIT (Quarter)
3.54M2.15M-6.10M5.67M3.79M6.78M1.47M11.19M13.61M6.68M1.46M15.40M16.44M27.85M6.61M15.66M21.28M30.90M14.99M26.59M
Non-operating items
Other Non Operating Income (Quarter)
0.01M0.04M
Non Operating Income (Quarter)
-6.73M0.44M0.54M-1.36M0.17M0.81M-0.21M-0.58M0.27M0.26M
Net income details
EBT (Quarter)
2.79M1.24M-6.99M4.55M2.37M5.19M-0.26M9.48M12.00M5.17M-6.76M13.86M14.92M24.68M0.96M10.17M15.09M24.62M9.79M21.14M
Tax Provisions (Quarter)
-2.60M0.35M-1.60M2.20M-0.70M2.60M-0.10M2.30M0.72M-0.25M-8.60M3.00M2.31M0.89M-1.70M1.90M2.40M3.79M1.75M4.12M
Profit After Tax (Quarter)
5.37M0.88M-5.38M2.39M3.04M2.57M-0.18M7.18M11.27M5.42M1.81M10.88M12.61M23.82M2.65M8.28M12.69M20.83M8.04M17.01M
Income from Non-Controlling Interests (Quarter)
1.33M0.60M-3.13M2.05M1.06M2.08M-0.10M3.51M4.34M1.80M-0.01M4.68M5.05M8.97M0.30M3.13M4.78M8.40M3.16M6.95M
Income from Continuing Operations (Quarter)
5.39M0.88M-5.38M2.35M3.07M2.58M-0.16M7.18M11.27M5.42M1.84M10.86M12.61M23.79M2.66M8.27M12.69M20.83M8.04M17.01M
Consolidated Net Income (Quarter)
5.39M0.88M-5.38M2.35M3.07M2.58M-0.16M7.18M11.27M5.42M1.84M10.86M12.61M23.79M2.66M8.27M12.69M20.83M8.04M17.01M
Income towards Parent Company (Quarter)
5.39M0.88M-5.38M2.35M3.07M2.58M-0.16M7.18M11.27M5.42M1.84M10.86M12.61M23.79M2.66M8.27M12.69M20.83M8.04M17.01M
Net Income towards Common Stockholders (Quarter)
5.39M0.88M-5.38M2.35M3.07M2.58M-0.16M7.18M11.27M5.42M1.84M10.86M12.61M23.79M2.66M8.27M12.69M20.83M8.04M17.01M
Additional items
EPS (Basic) (Quarter)
0.280.05-0.270.120.150.12-0.010.300.470.230.070.440.520.960.110.330.500.830.330.72
EPS (Diluted) (Quarter)
0.250.04-0.270.110.140.12-0.010.300.450.140.050.290.330.620.100.210.330.550.220.48
Shares Outstanding (Quarter)
19.56M19.18M20.24M20.45M20.89M21.00M23.21M23.69M24.12M23.93M25.09M24.69M24.29M24.66M24.79M25.22M25.15M24.98M24.27M23.72M
Shares Outstanding (Diluted) (Quarter)
21.21M20.81M20.24M21.25M21.57M21.77M23.21M24.33M24.89M38.36M38.84M38.03M37.94M38.30M25.94M38.55M38.01M38.10M36.64M35.71M
Shares Outstanding (Entity) (Quarter)
19.79M20.20M20.32M20.53M21.20M23.03M23.38M23.90M24.45M24.97M25.23M24.20M24.37M24.67M25.05M25.35M24.97M24.65M23.67M23.80M
EBITDA (Quarter)
3.54M2.15M-6.10M5.67M3.79M6.78M1.47M11.19M13.61M6.68M1.46M15.40M16.44M27.85M6.61M15.66M21.28M30.90M14.99M26.59M
Interest Expenses (Quarter)
0.76M0.95M1.09M1.11M1.41M1.36M1.73M1.71M1.62M1.72M1.49M1.98M2.06M-5.33M5.82M6.30M5.97M-15.87M5.47M5.71M
Tax Rate (Quarter)
-93.09%28.66%22.93%48.32%-29.49%50.18%38.17%24.27%6.03%-4.87%127.24%21.65%15.51%3.59%-177.27%18.68%15.93%15.40%17.82%19.51%