Goosehead Insurance Quarterly Income Statements Chart
Quarterly
|
Annual
Goosehead Insurance Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues: | ||||||||||||||||||||||||||||||
| commissions and agency fees | 38,076,000 | 29,423,000 | 50,277,000 | 30,942,000 | 31,619,000 | 26,221,000 | 27,424,000 | 31,980,000 | 31,173,000 | 25,484,000 | 26,589,000 | 27,402,000 | 26,265,000 | 20,009,000 | 21,644,000 | 22,420,000 | 21,053,000 | 17,534,000 | 22,367,000 | 19,385,000 | 18,248,000 | 11,811,000 | 7,694,000 | 11,739,000 | 10,763,000 | 16,170,000 | 8,632,000 | 9,760,000 | 8,716,016 | 9,595,576 |
| franchise revenues | 55,772,000 | 45,971,000 | 43,438,000 | 46,862,000 | 46,225,000 | 37,989,000 | 35,282,000 | 38,729,000 | 37,687,000 | 32,074,000 | 30,423,000 | 29,922,000 | 26,427,000 | 20,950,000 | 18,274,000 | 18,960,000 | 16,841,000 | 13,433,000 | 12,043,000 | 12,418,000 | 11,484,000 | 8,445,000 | 5,939,000 | 9,261,000 | 8,475,000 | 6,828,000 | 5,962,000 | 6,180,000 | 5,969,392 | 4,910,528 |
| interest income | 179,000 | 189,000 | 207,000 | 231,000 | 244,000 | 250,000 | 308,000 | 321,000 | 417,000 | 397,000 | 391,000 | 363,000 | 330,000 | 319,000 | 312,000 | 301,000 | 279,000 | 261,000 | 240,000 | 212,000 | 192,000 | 169,000 | 165,000 | 169,000 | 148,000 | 135,000 | 123,000 | 114,000 | 102,304 | 82,777 |
| total revenues | 94,027,000 | 75,583,000 | 93,922,000 | 78,035,000 | 78,088,000 | 64,460,000 | 63,014,000 | 71,030,000 | 69,277,000 | 57,955,000 | 57,403,000 | 57,687,000 | 53,022,000 | 41,278,000 | 40,230,000 | 41,681,000 | 38,173,000 | 31,228,000 | 34,650,000 | 32,015,000 | 29,924,000 | 20,425,000 | 13,798,000 | 21,169,000 | 19,386,000 | 23,133,000 | 14,717,000 | 16,054,000 | 14,787,712 | 14,588,881 |
| operating expenses: | ||||||||||||||||||||||||||||||
| employee compensation and benefits | 50,388,000 | 48,334,000 | 45,044,000 | 43,217,000 | 42,551,000 | 42,130,000 | 38,803,000 | 39,436,000 | 37,483,000 | 36,882,000 | 33,822,000 | 36,328,000 | 31,659,000 | 31,484,000 | 23,176,000 | 26,078,000 | 22,475,000 | 21,309,000 | 19,511,000 | 17,901,000 | 15,904,000 | 13,503,000 | 10,734,000 | 11,412,000 | 10,378,000 | 9,191,000 | 8,610,000 | 8,956,000 | 33,854,619 | 6,835,424 |
| general and administrative expenses | 24,647,000 | 17,559,000 | 17,833,000 | 15,201,000 | 16,855,000 | 17,180,000 | 14,092,000 | 14,831,000 | 17,332,000 | 15,856,000 | 13,529,000 | 13,456,000 | 12,378,000 | 13,524,000 | 12,180,000 | 10,141,000 | 10,134,000 | 9,274,000 | 8,424,000 | 5,872,000 | 5,364,000 | 5,872,000 | 5,242,000 | 5,169,000 | 4,201,000 | 4,430,000 | 3,967,000 | 3,694,000 | 3,025,695 | 2,373,622 |
| bad debts | 550,000 | 406,000 | 556,000 | 565,000 | 653,000 | 1,127,000 | 1,009,000 | 797,000 | 900,000 | 1,655,000 | 1,436,000 | 2,306,000 | 1,660,000 | 796,000 | 1,174,000 | 732,000 | 646,000 | 447,000 | 572,000 | 376,000 | 319,000 | 309,000 | -557,000 | 399,000 | 482,000 | 401,000 | 314,000 | 399,000 | 305,965 | 279,688 |
| depreciation and amortization | 2,782,000 | 2,670,000 | 2,639,000 | 2,614,000 | 2,632,000 | 2,568,000 | 2,427,000 | 2,352,000 | 2,372,000 | 2,093,000 | 1,841,000 | 1,809,000 | 1,658,000 | 1,576,000 | 1,553,000 | 1,188,000 | 1,132,000 | 1,000,000 | 995,000 | 900,000 | 712,000 | 540,000 | 540,000 | 516,000 | 452,000 | 423,000 | 425,000 | 352,000 | 350,548 | 336,935 |
| total operating expenses | 78,367,000 | 68,969,000 | 66,072,000 | 61,597,000 | 62,691,000 | 63,005,000 | 56,331,000 | 57,416,000 | 58,087,000 | 56,486,000 | 50,628,000 | 53,899,000 | 47,355,000 | 47,380,000 | 38,083,000 | 38,139,000 | 34,387,000 | 32,030,000 | 29,502,000 | 25,049,000 | 22,299,000 | 20,224,000 | 15,959,000 | 17,496,000 | 15,513,000 | 14,445,000 | 13,316,000 | 13,401,000 | 37,536,827 | 9,825,669 |
| income from operations | 15,660,000 | 6,614,000 | 27,850,000 | 16,438,000 | 15,397,000 | 1,455,000 | 6,683,000 | 13,614,000 | 11,190,000 | 1,469,000 | 6,775,000 | 3,788,000 | 5,667,000 | -6,102,000 | 2,147,000 | 3,542,000 | 3,786,000 | -802,000 | 5,148,000 | 6,966,000 | 7,625,000 | 201,000 | -2,161,000 | 3,673,000 | 3,873,000 | 8,688,000 | 1,401,000 | 2,653,000 | -22,749,115 | 4,763,212 |
| yoy | 1.71% | 354.57% | 316.73% | 20.74% | 37.60% | -0.95% | -1.36% | 259.40% | 97.46% | -124.07% | 215.56% | 6.95% | 49.68% | 660.85% | -58.29% | -49.15% | -50.35% | -499.00% | -338.22% | 89.65% | 96.88% | -97.69% | -254.25% | 38.45% | -117.02% | 82.40% | ||||
| qoq | 136.77% | -76.25% | 69.42% | 6.76% | 958.21% | -78.23% | -50.91% | 21.66% | 661.74% | -78.32% | 78.85% | -33.16% | -192.87% | -384.21% | -39.38% | -6.44% | -572.07% | -115.58% | -26.10% | -8.64% | 3693.53% | -109.30% | -158.83% | -5.16% | -55.42% | 520.13% | -47.19% | -111.66% | -577.60% | |
| operating margin % | ||||||||||||||||||||||||||||||
| other income: | ||||||||||||||||||||||||||||||
| interest expense | -6,303,000 | -5,823,000 | -1,810,000 | -2,060,000 | -1,982,000 | -1,487,000 | -1,511,000 | -1,617,000 | -1,709,000 | -1,731,000 | -1,588,000 | -1,414,000 | -1,114,000 | -883,000 | -951,000 | -756,000 | -546,000 | -601,000 | -645,000 | -582,000 | -479,000 | -604,000 | -526,000 | -609,000 | -626,000 | -626,000 | -668,000 | -1,631,000 | -972,158 | -995,402 |
| other income | 815,000 | 168,000 | -1,359,000 | 544,000 | 441,000 | 39,000 | 7,000 | 119,000 | 20,000 | 14,000 | 10,000 | 66,000 | -22,000 | |||||||||||||||||
| income before taxes | 10,172,000 | 959,000 | 24,681,000 | 14,922,000 | 13,856,000 | -32,000 | 5,172,000 | 11,997,000 | 9,481,000 | -262,000 | 5,187,000 | 2,374,000 | 4,553,000 | -6,985,000 | 1,235,000 | 2,793,000 | 3,359,000 | -1,383,000 | 4,517,000 | 6,394,000 | 7,146,000 | -337,000 | -2,687,000 | 3,064,000 | 3,247,000 | 8,062,000 | 733,000 | 1,000,000 | -23,721,273 | |
| tax benefit | 1,889,000 | -1,687,000 | -1,841,000 | -252,000 | 724,000 | -81,000 | 2,603,000 | -666,000 | 2,164,000 | -1,602,000 | 354,000 | -2,575,000 | 223,000 | -294,000 | -423,000 | -331,000 | -240,000 | -41,000 | ||||||||||||
| net income | 8,283,000 | 2,646,000 | 23,822,000 | 12,607,000 | 10,875,000 | 1,809,000 | 5,424,000 | 11,273,000 | 7,180,000 | -181,000 | 2,584,000 | 3,040,000 | 2,389,000 | -5,383,000 | 881,000 | 5,368,000 | 3,136,000 | -1,089,000 | 4,940,000 | 6,725,000 | 7,386,000 | -296,000 | -2,516,000 | 2,763,000 | 2,817,000 | 7,318,000 | 602,000 | 836,000 | -23,875,366 | 3,767,810 |
| yoy | -23.83% | 46.27% | 339.20% | 11.83% | 51.46% | -1099.45% | 109.91% | 270.82% | 200.54% | -96.64% | 193.30% | -43.37% | -23.82% | 394.31% | -82.17% | -20.18% | -57.54% | 267.91% | -296.34% | 143.39% | 162.19% | -104.04% | -517.94% | 230.50% | -111.80% | 94.22% | ||||
| qoq | 213.04% | -88.89% | 88.96% | 15.93% | 501.16% | -66.65% | -51.89% | 57.01% | -4066.85% | -107.00% | -15.00% | 27.25% | -144.38% | -711.01% | -83.59% | 71.17% | -387.97% | -122.04% | -26.54% | -8.95% | -2595.27% | -88.24% | -191.06% | -1.92% | -61.51% | 1115.61% | -27.99% | -103.50% | -733.67% | |
| net income margin % | ||||||||||||||||||||||||||||||
| less: net income attributable to noncontrolling interests | 3,133,000 | 304,000 | ||||||||||||||||||||||||||||
| net income attributable to goosehead insurance, inc. | 5,150,000 | 2,342,000 | 14,855,000 | 7,559,000 | 6,198,000 | 1,814,000 | 3,621,000 | 6,934,000 | 3,666,000 | -81,000 | 16,000 | 1,979,000 | 342,000 | -2,257,000 | 1,281,750 | 4,036,000 | 1,487,000 | -396,000 | 1,622,500 | 3,267,000 | 3,379,000 | -156,000 | 1,093,250 | 998,000 | 903,000 | 2,472,000 | -2,247,750 | 241,000 | -9,234,381 | |
| earnings per share: | ||||||||||||||||||||||||||||||
| basic | 0.2 | 0.09 | 0.6 | 0.31 | 0.25 | 0.07 | 0.15 | 0.29 | 0.15 | 0.09 | 0.02 | -0.11 | 0.01 | 0.21 | 0.08 | -0.02 | 0.16 | 0.19 | 0.21 | -0.01 | -0.06 | 0.07 | 0.06 | 0.17 | 0.02 | -0.68 | ||||
| diluted | 0.18 | 0.09 | 0.58 | 0.29 | 0.24 | 0.05 | 0.12 | 0.28 | 0.15 | 0.09 | 0.02 | -0.11 | 0.01 | 0.19 | 0.07 | -0.02 | 0.15 | 0.17 | 0.19 | -0.01 | -0.05 | 0.06 | 0.06 | 0.16 | 0.02 | -0.68 | ||||
| weighted-average shares of class a common stock outstanding | ||||||||||||||||||||||||||||||
| basic | 25,216 | 24,791 | 24,657 | 24,293 | 24,693 | 25,087 | 23,929 | 24,124 | 23,689 | 23,206 | 20,995 | 20,892 | 20,454 | 20,240 | 19,181 | 19,559 | 18,774 | 18,375 | 16,785 | 17,376 | 16,458 | 15,564 | 14,864 | 15,140 | 14,876 | 14,211 | 13,554 | 13,533 | 13,533,267 | |
| diluted | 38,553 | 25,943 | 38,301 | 37,942 | 38,031 | 38,839 | 38,356 | 24,891 | 24,333 | 23,206 | 21,773 | 21,569 | 21,245 | 20,240 | 20,813 | 21,206 | 20,367 | 18,375 | 18,383 | 18,915 | 17,947 | 15,564 | 16,100 | 16,451 | 16,065 | 15,289 | 13,554 | 14,614 | 13,533,267 | |
| tax (benefit) expense | -818,000 | 2,315,000 | 2,981,000 | |||||||||||||||||||||||||||
| less: net income attributable to non-controlling interests | 2,430,000 | 5,048,000 | 4,677,000 | -5,000 | 1,803,000 | 4,339,000 | 3,514,000 | -100,000 | 2,083,000 | 1,061,000 | 2,047,000 | -3,126,000 | 605,000 | 1,332,000 | 1,649,000 | -693,000 | 2,143,000 | 3,458,000 | 4,007,000 | -140,000 | -1,710,000 | 1,765,000 | 1,914,000 | 4,846,000 | 514,000 | 595,000 | -14,640,985 | |||
| tax expense | 2,301,000 | -171,000 | 301,000 | 430,000 | 744,000 | 131,000 | 164,000 | |||||||||||||||||||||||
| dividends declared per share | 0.408 | 1.63 | 0.288 | 1.15 | 0.103 | 0.41 | ||||||||||||||||||||||||
| pro forma earnings per share: | ||||||||||||||||||||||||||||||
| basic | 0.08 | |||||||||||||||||||||||||||||
| diluted | 0.08 | |||||||||||||||||||||||||||||
| pro forma net income: | ||||||||||||||||||||||||||||||
| pro forma income before taxes attributable to goosehead insurance, inc. | ||||||||||||||||||||||||||||||
| pro forma income tax expense | ||||||||||||||||||||||||||||||
| pro forma net income attributable to goosehead insurance, inc. | ||||||||||||||||||||||||||||||
| pro forma weighted-average shares of class a common stock outstanding: | ||||||||||||||||||||||||||||||
| basic | ||||||||||||||||||||||||||||||
| diluted | ||||||||||||||||||||||||||||||
| income tax expense | 154,093 |
We provide you with 20 years income statements for Goosehead Insurance stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Goosehead Insurance stock. Explore the full financial landscape of Goosehead Insurance stock with our expertly curated income statements.
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