Goosehead Insurance, Inc
GSHD · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $90 | $94 | $76 | $94 |
| % Growth | -3.8% | 24.4% | -19.5% | – |
| Cost of Goods Sold | $49 | $0 | $48 | $0 |
| Gross Profit | $42 | $94 | $27 | $94 |
| % Margin | 46.1% | 100% | 36.1% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $17 | $75 | $18 | $63 |
| SG&A Expenses | $17 | $75 | $18 | $63 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3 | $9 | $3 | $6 |
| Operating Expenses | $20 | $84 | $21 | $69 |
| Operating Income | $21 | $10 | $7 | $25 |
| % Margin | 23.5% | 10.8% | 8.8% | 26.3% |
| Other Income/Exp. Net | -$6 | $0 | -$6 | $0 |
| Pre-Tax Income | $15 | $10 | $1 | $25 |
| Tax Expense | $2 | $2 | -$2 | $1 |
| Net Income | $8 | $5 | $2 | $15 |
| % Margin | 8.7% | 5.5% | 3.1% | 15.8% |
| EPS | 0.31 | 0.2 | 0.09 | 0.6 |
| % Growth | 55% | 122.2% | -85% | – |
| EPS Diluted | 0.29 | 0.18 | 0.061 | 0.57 |
| Weighted Avg Shares Out | 25 | 25 | 25 | 25 |
| Weighted Avg Shares Out Dil | 38 | 39 | 38 | 38 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $6 | $6 | $6 | $2 |
| Depreciation & Amortization | $3 | $3 | $3 | $3 |
| EBITDA | $24 | $20 | $9 | $29 |
| % Margin | 26.6% | 20.9% | 12.5% | 31.2% |