GSHD
Goosehead Insurance Inc.
$77.97
-$2.39(-2.97%)
55
Overall
45
Value
50
Tech
71
Quality
Market Cap
$1.95B
Volume
502.92K
52W Range
$77.74 - $130.39
Target Price
$112.00
Order:
Income Statement
| Metric | Trend | Chart | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Total Revenue | $60.1M | $77.5M | $117.0M | $151.3M | $209.4M | $261.3M | $314.5M | ||
| Total Revenue | $60.1M | $77.5M | $117.0M | $151.3M | $209.4M | $261.3M | $314.5M | ||
| OPERATING EXPENSES | |||||||||
| Selling, General & Administrative | $13.1M | $19.8M | $27.1M | $42.8M | $59.1M | $66.5M | $70.0M | ||
| General & Administrative Expenses | $13.1M | $19.8M | $27.1M | $42.8M | $59.1M | $66.5M | $70.0M | ||
| Promotion & Advertising | $-521.0K | $812.0K | $900.0K | $1.3M | -- | -- | -- | ||
| Salaries & Wages | $58.3M | $41.7M | $66.8M | $95.0M | $133.3M | $152.6M | $172.9M | ||
| Depreciation & Amortization | $-1.3M | $1.7M | $2.9M | $4.5M | -- | -- | -- | ||
| Amortization | $-117.0K | $204.0K | $300.0K | $400.0K | $800.0K | $1.7M | $3.2M | ||
| OPERATING INCOME | |||||||||
| Operating income | $-16.9M | $14.1M | $19.9M | $8.7M | $10.1M | $33.0M | $61.1M | ||
| NON-OPERATING ITEMS | |||||||||
| Other Income/Expense | $1.3M | -- | $-90.0K | $-185.0K | $107.7M | $143.8M | $14.4M | ||
| SPECIAL ITEMS | |||||||||
| Special Income Charges | $-1.6M | -- | -- | -- | -- | $3.6M | $347.0K | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | $6.6M | -- | ||
| PRE-TAX INCOME | |||||||||
| Pre-Tax Income | $-18.2M | $11.7M | $17.7M | $6.0M | $5.1M | $26.4M | $46.7M | ||
| INCOME TAX | |||||||||
| Tax Provision | $449.0K | $1.3M | $-1.0M | $-2.3M | $2.5M | $2.7M | $-2.4M | ||
| NET INCOME | |||||||||
| Net Income | $-8.9M | $3.6M | $9.3M | $5.4M | $565.0K | $14.1M | $30.4M | ||
| Net Income (Continuing Operations) | $-8.9M | $3.6M | $9.3M | $5.4M | $2.6M | $23.7M | $49.1M | ||
| Net Income (Discontinued Operations) | $-8.9M | $3.6M | $9.3M | $5.4M | $565.0K | $14.1M | $30.4M | ||
| Net Income (Common Stockholders) | $-8.9M | $7.4M | $9.3M | $5.4M | $565.0K | $14.1M | $30.4M | ||
| TOTALS | |||||||||
| Total Expenses | $74.1M | $-63.4M | $-97.1M | $-142.6M | $-204.3M | $-228.3M | $-253.4M | ||
| SHARE & EPS DATA | |||||||||
| Average Shares Outstanding | $13.6M | $14.9M | $16.8M | $19.2M | $21.0M | $23.9M | $24.7M | ||
| Average Shares Outstanding (Diluted) | $13.6M | $16.1M | $18.4M | $20.8M | $21.8M | $38.4M | $38.3M | ||
| Shares Outstanding | $72.6M | $72.6M | $36.8M | $37.1M | $25.4M | $37.9M | $37.3M | ||
| Basic EPS | $-1.32 | $0.24 | $0.55 | $0.28 | -- | $0.59 | $1.23 | ||
| Basic EPS (Continuing Operations) | $-1.32 | $0.24 | $0.55 | $0.28 | -- | $0.59 | $1.23 | ||
| Diluted EPS | -- | $0.22 | $0.51 | $0.26 | -- | $0.55 | $1.16 | ||
| Diluted EPS (Continuing Operations) | -- | $0.22 | $0.51 | $0.26 | -- | $0.55 | $1.16 | ||
| OTHER METRICS | |||||||||
| Gross Premiums Written | $60.1M | $77.5M | $117.0M | $151.3M | $209.4M | $261.3M | $314.5M | ||
| Increase Decrease In Net Unearned Premium Reserves | $-8.5M | -- | -- | -- | -- | -- | -- | ||
| Interest Income | $422.0K | $617.0K | $813.0K | $1.2M | -- | -- | -- | ||
| Minority Interests | $9.8M | $-6.8M | $-9.5M | $-2.9M | $-2.1M | $-9.6M | $-18.7M | ||
| Net Premiums Written | $-60.1M | $-77.5M | $-117.0M | $-151.3M | $-209.4M | $-261.3M | $-314.5M | ||
| Non Recurring Operation Expense | $-1.6M | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $13.1M | $19.8M | $27.1M | $42.8M | $59.1M | $66.5M | $70.0M | ||
| Total Premiums Earned | $60.1M | $77.5M | $117.0M | $151.3M | $209.4M | $261.3M | $314.5M | ||
| Intexp | $-4.3M | $2.4M | $2.3M | $2.9M | $5.0M | $6.6M | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | GSHD | $77.97 | -3.0% | 502.92K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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