Goosehead Insurance, Inc
NASDAQ:GSHD
103.72 (USD) • At close January 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 261.276 | 209.39 | 151.312 | 117.014 | 77.486 | 60.148 | 42.71 | 31.484 |
| Cost of Revenue
| 152.604 | 133.293 | 93.038 | 66.819 | 41.715 | 58.256 | 24.544 | 19.469 |
| Gross Profit
| 108.672 | 76.097 | 58.274 | 50.195 | 35.771 | 1.892 | 18.166 | 12.014 |
| Gross Profit Ratio
| 0.416 | 0.363 | 0.385 | 0.429 | 0.462 | 0.031 | 0.425 | 0.382 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 62.111 | 186.18 | 134.767 | 92.351 | 60.757 | 71.316 | 33.141 | 25.201 |
| Selling & Marketing Expenses
| 4.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 62.111 | 186.18 | 134.767 | 92.351 | 60.757 | 71.316 | 33.141 | 25.201 |
| Other Expenses
| 13.605 | 146.375 | -350.476 | -245.503 | -163.875 | 2.684 | -64.7 | -51.549 |
| Operating Expenses
| 75.716 | 199.262 | -215.709 | -153.152 | -103.118 | 74 | -31.559 | -26.348 |
| Operating Income
| 32.956 | 8.288 | -64.397 | -36.138 | -25.632 | -4.188 | 11.151 | 5.136 |
| Operating Income Ratio
| 0.126 | 0.04 | -0.426 | -0.309 | -0.331 | -0.07 | 0.261 | 0.163 |
| Total Other Income Expenses Net
| -6.568 | -4.999 | -2.669 | -2.22 | -2.387 | -4.288 | 1.067 | -0.413 |
| Income Before Tax
| 26.388 | 5.129 | 6.004 | 17.72 | 11.686 | -18.218 | 8.677 | 4.723 |
| Income Before Tax Ratio
| 0.101 | 0.024 | 0.04 | 0.151 | 0.151 | -0.303 | 0.203 | 0.15 |
| Income Tax Expense
| 2.692 | 2.499 | -2.292 | -1.035 | 1.304 | 0.449 | 17.912 | 10.514 |
| Net Income
| 14.14 | 2.63 | 8.296 | 18.755 | 10.382 | -8.903 | 8.677 | 4.723 |
| Net Income Ratio
| 0.054 | 0.003 | 0.036 | 0.079 | 0.134 | -0.148 | 0.203 | 0.15 |
| EPS
| 0.59 | 0.03 | 0.28 | 0.55 | 0.7 | -0.66 | 0 | 0.39 |
| EPS Diluted
| 0.37 | 0.03 | 0.26 | 0.51 | 0.64 | -0.66 | 0 | 0.13 |
| EBITDA
| 45.828 | 17.012 | 13.546 | 23.087 | 16.004 | -12.466 | 8.486 | 5.624 |
| EBITDA Ratio
| 0.175 | 0.072 | -0.393 | -0.282 | -0.306 | -0.028 | 0.282 | 0.179 |