Goosehead Insurance, Inc. Income Statement

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Income Statement Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 42.71M60.15M77.49M117.01M151.31M209.39M261.28M314.50M
Operating items
Depreciation & Amortization - Total 0.81M1.30M1.70M2.90M4.50M6.10M7.60M7.30M
Selling, General & Administrative 8.60M13.06M19.04M24.98M39.79M52.89M62.11M67.07M
Other Operating Expenses 25.69M59.72M42.67M69.19M98.35M140.28M158.61M179.00M
Operating Expenses 35.10M74.08M63.41M97.07M142.64M199.26M228.32M253.37M
Operating Income 7.61M-13.93M14.07M19.94M8.67M10.13M32.96M61.14M
EBIT 7.61M-13.93M14.07M19.94M8.67M10.13M32.96M61.14M
Non-operating items
Other Non Operating Income 3.54M-0.02M0.09M0.18M
Non Operating Income 3.54M-0.02M0.09M0.18M-7.10M
Net income details
EBT 8.68M-18.22M11.69M17.72M6.00M5.13M26.39M46.70M
Tax Provisions 0.45M1.30M-1.03M-2.29M2.50M2.69M-2.41M
Profit After Tax 8.68M-18.67M10.38M18.75M8.30M2.63M23.70M49.11M
Income from Non-Controlling Interests 8.68M-9.76M6.82M9.47M2.89M2.06M9.56M18.69M
Income from Continuing Operations 8.68M-18.67M10.38M18.75M8.30M2.63M23.70M49.11M
Consolidated Net Income 8.68M-18.67M10.38M18.75M8.30M2.63M23.70M49.11M
Income towards Parent Company 8.68M-18.67M10.38M18.75M8.30M2.63M23.70M49.11M
Net Income towards Common Stockholders 2.43M-8.90M10.38M18.75M8.30M2.63M23.70M49.11M
Additional items
EPS (Basic) 0.07-0.660.240.550.280.030.591.23
EPS (Weighted Average and Diluted) 0.17-0.660.220.510.260.030.551.16
Shares Outstanding (Weighted Average) 35.00M36.28M36.29M36.66M37.02M37.35M37.95M37.11M
Shares Outstanding (Diluted Average) 14.57M13.55M16.10M18.38M20.81M21.77M38.36M38.30M
EBITDA 8.42M-12.63M15.77M22.84M13.17M16.23M40.56M68.44M
Interest Expenses 2.47M4.27M2.39M2.31M2.85M5.00M6.57M7.34M
Tax Rate 11.16%48.72%10.20%