Goosehead Insurance, Inc
GSHD · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $314,505 | $261,276 | $209,390 | $151,312 |
| % Growth | 20.4% | 24.8% | 38.4% | – |
| Cost of Goods Sold | $172,942 | $0 | $0 | $0 |
| Gross Profit | $141,563 | $261,276 | $209,390 | $151,312 |
| % Margin | 45% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $67,069 | $214,715 | $186,180 | $134,767 |
| SG&A Expenses | $67,069 | $214,715 | $186,180 | $134,767 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $13,354 | $20,173 | $18,081 | $10,541 |
| Operating Expenses | $80,423 | $234,888 | $204,261 | $145,308 |
| Operating Income | $61,140 | $26,388 | $5,129 | $6,004 |
| % Margin | 19.4% | 10.1% | 2.4% | 4% |
| Other Income/Exp. Net | -$14,440 | $0 | $0 | $0 |
| Pre-Tax Income | $46,700 | $26,388 | $5,129 | $6,004 |
| Tax Expense | -$2,413 | $2,692 | $2,499 | -$2,292 |
| Net Income | $30,426 | $14,140 | $565 | $5,403 |
| % 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 | 24,657 | 23,929 | 20,995 | 19,181 |
| Weighted Avg Shares Out Dil | 38,301 | 25,204 | 21,773 | 20,813 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1,443 | $1,403 | $1,153 |
| Interest Expense | $7,339 | $6,568 | $4,999 | $2,854 |
| Depreciation & Amortization | $10,955 | $9,469 | $7,109 | $5,117 |
| EBITDA | $64,994 | $42,425 | $17,237 | $13,975 |
| % Margin | 20.7% | 16.2% | 8.2% | 9.2% |