Goosehead Insurance, Inc
GSHD · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $315 | $261 | $209 | $151 |
| % Growth | 20.4% | 24.8% | 38.4% | – |
| Cost of Goods Sold | $173 | $0 | $0 | $0 |
| Gross Profit | $142 | $261 | $209 | $151 |
| % Margin | 45% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $67 | $215 | $186 | $135 |
| SG&A Expenses | $67 | $215 | $186 | $135 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $13 | $20 | $18 | $11 |
| Operating Expenses | $80 | $235 | $204 | $145 |
| Operating Income | $61 | $26 | $5 | $6 |
| % Margin | 19.4% | 10.1% | 2.4% | 4% |
| Other Income/Exp. Net | -$14 | $0 | $0 | $0 |
| Pre-Tax Income | $47 | $26 | $5 | $6 |
| Tax Expense | -$2 | $3 | $2 | -$2 |
| Net Income | $30 | $14 | $1 | $5 |
| % Margin | 9.7% | 5.4% | 0.3% | 3.6% |
| EPS | 1.23 | 0.59 | 0.03 | 0.28 |
| % Growth | 108.5% | 1,866.7% | -89.3% | – |
| EPS Diluted | 1.16 | 0.37 | 0.03 | 0.26 |
| Weighted Avg Shares Out | 25 | 24 | 21 | 19 |
| Weighted Avg Shares Out Dil | 38 | 25 | 22 | 21 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $1 | $1 |
| Interest Expense | $7 | $7 | $5 | $3 |
| Depreciation & Amortization | $11 | $9 | $7 | $5 |
| EBITDA | $65 | $42 | $17 | $14 |
| % Margin | 20.7% | 16.2% | 8.2% | 9.2% |