Goosehead Insurance, Inc (GSHD) - Quarterly Income Statement

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GSHD
Financials

85.72 (USD) • At close August 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	94.027	75.583	93.922	78.035	78.088	64.46	63.014	71.03	69.277	57.955	57.403	57.687	53.022	41.278	40.23	41.681	38.173	31.228	34.65	32.015	29.924	20.425	23.375	21.169	19.386	23.133	14.717	16.054	14.788	14.589	11.134	10.807	10.879	9.891
Cost of Revenue Numbers are in millions	50.388	48.334	45.044	43.217	42.551	42.13	38.803	39.436	37.483	37.279	133.293	36.328	31.659	31.484	25.116	26.078	22.475	21.309	19.511	17.901	15.904	13.503	10.734	11.412	10.378	9.191	12.825	8.956	33,854.619	6,835.424	6.915	7.186	5.575	4.868
Gross Profit Numbers are in millions	43.639	27.249	48.878	34.818	35.537	22.33	24.211	31.594	31.794	20.676	-75.89	21.359	21.363	9.794	15.114	15.603	15.698	9.919	15.139	14.114	14.02	6.922	12.641	9.757	9.008	13.942	1.892	7.098	-33,839.831	-6,820.835	4.219	3.621	5.303	5.023
Gross Profit Ratio Numbers are in millions	0.464	0.361	0.52	0.446	0.455	0.346	0.384	0.445	0.459	0.357	-1.322	0.37	0.403	0.237	0.376	0.374	0.411	0.318	0.437	0.441	0.469	0.339	0.541	0.461	0.465	0.603	0.129	0.442	-2,288.375	-467.537	0.379	0.335	0.487	0.508
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	24.647	17.559	17.833	15.201	16.555	59.31	52.895	54.267	54.815	52.738	47.351	49.784	44.037	45.008	35.356	36.219	32.609	30.583	27.621	23.773	21.268	19.375	16.042	16.581	14.579	13.621	12.576	12.65	36.88	9.209	9.525	9.328	7.587	6.701
Selling & Marketing Expenses Numbers are in millions	0	0	0.556	0	0.653	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	24.647	17.559	66.848	15.201	17.208	59.31	52.895	54.267	54.815	52.738	47.351	49.784	44.037	45.008	35.356	36.219	32.609	30.583	27.621	23.773	21.268	19.375	16.042	16.581	14.579	13.621	12.576	12.65	36.88	9.209	9.525	9.328	7.587	6.701
Other Expenses Numbers are in millions	3.332	3.076	6.364	3.179	3.285	-60.437	162.953	-156.368	3.272	5.217	285.204	40.443	34.977	2.372	200.321	1.92	1.778	1.447	135.958	1.276	1.031	0.849	42.152	0.419	1.421	0.379	0.423	0.35	1.12	616.623	-11.242	-9.328	-7.587	-13.792
Operating Expenses Numbers are in millions	27.979	20.635	20.821	18.38	20.099	60.437	99.709	-102.101	20.604	57.955	199.262	53.899	47.355	15.896	142.639	12.061	11.912	10.721	97.074	7.148	6.395	6.721	16.413	17	16	14	13	13	38	2,990.245	-1.717	2.738	1.048	-7.091
Operating Income Numbers are in millions	15.66	6.614	27.85	16.438	15.397	1.455	54.786	-31.071	7.772	0	4.748	2.783	3.677	-2.92	1.581	3.542	3.786	-0.802	19.94	6.966	7.625	0.201	14.073	3.673	3.873	8.688	-13.93	2.653	-22,749.115	4,763.212	9.417	10.807	10.879	2.8
Operating Income Ratio Numbers are in millions	0.167	0.088	0.297	0.211	0.197	0.023	0.869	-0.437	0.112	0	0.083	0.048	0.069	-0.071	0.039	0.085	0.099	-0.026	0.575	0.218	0.255	0.01	0.602	0.174	0.2	0.376	-0.947	0.165	-1,538.38	326.496	0.846	1	1	0.283
Total Other Income Expenses Net Numbers are in millions	-5.488	-5.655	-3.169	-1.516	-1.541	-1.487	-49.614	-1.617	-1.709	-0.262	-1.197	-1.414	-1.114	-0.883	-7.438	-0.749	-0.427	-0.581	-0.631	-0.572	-0.479	-0.538	-2.687	-0.609	-0.626	-0.626	-0.668	-1.653	-0.972	-0.995	-0.74	-0.674	3.014	-0.533
Income Before Tax Numbers are in millions	10.172	0.959	24.681	14.922	13.856	-0.032	5.172	11.997	9.481	-0.262	5.187	2.374	4.553	-6.985	1.235	2.793	3.359	-1.383	4.832	6.394	7.146	-0.337	6.022	3.064	3.247	8.062	0.736	1	-23.721	3.768	0.377	0.209	5.824	2.267
Income Before Tax Ratio Numbers are in millions	0.108	0.013	0.263	0.191	0.177	-0	0.082	0.169	0.137	-0.005	0.09	0.041	0.086	-0.169	0.031	0.067	0.088	-0.044	0.139	0.2	0.239	-0.016	0.258	0.145	0.167	0.349	0.05	0.062	-1.604	0.258	0.034	0.019	0.535	0.229
Income Tax Expense Numbers are in millions	5.022	-1.687	0.859	2.315	2.981	-1.841	9.304	0.724	2.301	-0.081	2.603	-0.666	2.164	-1.602	0.354	-2.575	0.223	-0.294	-0.423	-0.331	-0.24	-0.041	0.673	0.301	0.43	0.744	0.131	0.164	0.154	5.906	4.679	0.209	5.824	0
Net Income Numbers are in millions	5.15	2.342	14.855	7.559	6.198	1.814	3.621	6.934	3.666	-0.081	2.584	3.04	2.389	-5.383	0.276	4.036	1.487	-0.396	2.759	3.267	3.379	-0.156	1.844	0.998	0.903	2.472	0.09	0.241	-9.234	3.768	8.677	0	0	2.267
Net Income Ratio Numbers are in millions	0.055	0.031	0.158	0.097	0.079	0.028	0.057	0.098	0.053	-0.001	0.045	0.053	0.045	-0.13	0.007	0.097	0.039	-0.013	0.08	0.102	0.113	-0.008	0.079	0.047	0.047	0.107	0.006	0.015	-0.624	0.258	0.779	0	0	0.229
EPS Numbers are in millions	0.2	0.09	0.6	0.46	0.25	0.07	0.15	0.29	0.15	-0.004	0.02	0.09	0.02	-0.11	0.01	0.21	0.08	-0.02	0.15	0.19	0.21	-0.01	0.12	0.07	0.06	0.17	0.007	0.02	-0.68	0.307	0.708	0	0	0.19
EPS Diluted Numbers are in millions	0.18	0.061	0.57	0.29	0.24	0.05	0.14	0.28	0.15	-0.004	0.02	0.09	0.02	-0.11	0.01	0.19	0.07	-0.02	0.14	0.17	0.19	-0.01	0.11	0.06	0.06	0.16	0.006	0.02	-0.68	0.307	0.248	0	0	0.065
EBITDA Numbers are in millions	6.651	9.284	29.297	19.052	18.029	4.023	3.827	15.966	10.144	3.222	8.616	5.597	7.325	-4.526	3.7	4.73	4.918	0.198	8.515	7.866	7.379	0.779	-1.621	4.189	4.325	9.111	2.884	3.005	-22.398	5.1	1.376	1.204	2.969	2.938
EBITDA Ratio Numbers are in millions	0.071	0.123	0.312	0.244	0.231	0.062	0.061	0.225	0.146	0.056	0.15	0.097	0.138	-0.11	0.092	0.113	0.129	0.006	0.246	0.246	0.247	0.038	-0.069	0.198	0.223	0.394	0.196	0.187	-1.515	0.35	0.124	0.111	0.273	0.297

Goosehead Insurance, Inc

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