Goosehead Insurance, Inc. Ratios

Ratios Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
EBT Margin 20.32%-30.29%15.08%15.14%3.97%2.45%10.10%14.85%
EBIT Margin 17.82%-23.16%18.16%17.04%5.73%4.84%12.61%19.44%
EBITDA Margin 19.72%-21.00%20.36%19.52%8.71%7.75%15.52%21.76%
Operating Margin 17.82%-23.16%18.16%17.04%5.73%4.84%12.61%19.44%
Net Margin 5.69%-14.80%13.40%16.03%5.48%1.26%9.07%15.62%
FCF Margin 17.15%13.60%22.65%12.54%15.01%12.37%16.51%19.18%
Efficiency
Assets Average 25.75M49.71M125.23M228.06M295.82M338.12M376.27M
Equity Average -33.17M-28.11M-34.71M-53.80M-51.41M-2.83M35.93M
Invested Capital -40.63M-22.70M5.49M-34.90M-64.81M-26.75M37.34M53.95M
Asset Utilization Ratio 2.341.560.930.660.710.770.84
Leverage & Solvency
Interest Coverage Ratio 3.08-3.275.908.633.042.035.028.33
Debt to Equity -1.18-1.92-1.49-2.16-1.77-2.782.752.10
Debt Ratio 2.911.390.710.450.450.290.220.23
Equity Ratio -2.46-0.72-0.48-0.21-0.26-0.100.080.11
Times Interest Earned 3.08-3.275.908.633.042.035.028.33
Dividends & Payouts
FCF Payout Ratio 3.499.791.073.052.64
Valuation
Enterprise Value -5.78M918.09M1,501.37M4,513.58M4,730.55M1,207.89M2,664.56M3,916.01M
Market Capitalization 953.80M1,538.63M4,573.35M4,816.20M1,282.57M2,719.79M3,978.79M
Return Ratios
Return on Sales 0.20%-0.31%0.13%0.16%0.05%0.01%0.09%0.16%
Return on Capital Employed -0.78%0.39%0.19%0.04%0.04%0.11%0.19%
Return on Invested Capital -1.45%-0.11%5.59%
Return on Assets -0.72%0.21%0.15%0.04%0.01%0.07%0.13%
Return on Equity 0.56%-0.37%-0.54%-0.15%-0.05%-8.38%1.37%