Goosehead Insurance, Inc
Goosehead Insurance, Inc. operates as a holding company for Goosehead Financial, LLC that provides personal lines insurance agency services in the United States. The company operates in two segments, Corporate Channel and Franchise Channel. It offers hom…
Insurance - Diversified
US, Westlake [HQ]
GSHD/Financial Reporting
Income Statements
8 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.00 | 42.00 | 60.00 | 77.00 | 117.00 | 151.00 | 209.00 | 261.00 | |
|
EPS
|
0.39 | 0.19 | -0.66 | 0.70 | 1.12 | 0.43 | 0.13 | 0.59 | |
| Diluted in mil. | 0.13 | 0.19 | -0.66 | 0.64 | 1.02 | 0.40 | 0.12 | 0.55 | |
|
Profit
|
31.00 | 42.00 | 1.00 | 35.00 | 50.00 | 58.00 | 76.00 | 108.00 | |
| Gross Margin | 100.00 | 100.00 | 3.15 | 46.16 | 42.90 | 38.51 | 36.34 | 41.59 | |
| Pre Tax | 4.00 | 8.00 | -18.00 | 11.00 | 17.00 | 6.00 | 5.00 | 26.00 | |
| Profit Margin | 15.00 | 20.32 | -30.29 | 15.08 | 15.14 | 3.97 | 2.45 | 10.10 | |
| ETR | - - | - - | - - | - - | - - | - - | - - | - - | |
| Net | 4.00 | 8.00 | -8.00 | 10.00 | 18.00 | 8.00 | 2.00 | 14.00 | |
| Profit Margin | 15.00 | 20.32 | -14.80 | 13.40 | 16.03 | 5.48 | 1.26 | 5.41 | |
| EBITDA | 5.00 | 12.00 | -1.00 | -23.00 | -32.00 | -59.00 | 15.00 | 45.00 | |
| EBITDA Margin | 17.86 | 28.16 | -2.77 | -30.59 | -28.19 | -39.34 | 7.25 | 17.54 | |
| Operating Income | 5.00 | 11.00 | -4.00 | -25.00 | -36.00 | -64.00 | 8.00 | 36.00 | |
| Operating Margin | 16.31 | 26.11 | -6.96 | -33.08 | -30.88 | -42.56 | 3.96 | 14.00 | |
| Interest Income | - - | - - | - - | - - | - - | 1.00 | 1.00 | 1.00 | |
| Loss | -26.00 | -34.00 | -78.00 | -65.00 | -99.00 | -145.00 | -204.00 | -224.00 | |
| Cost of Revenue | - - | - - | -58.00 | -41.00 | -66.00 | -93.00 | -133.00 | -152.00 | |
|
Operating Expenses
|
-26.00 | -31.00 | -74.00 | -103.00 | -153.00 | -215.00 | -199.00 | -215.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -25.00 | -33.00 | -71.00 | -60.00 | -92.00 | -134.00 | -186.00 | -214.00 | |
| SG&A | -25.00 | -33.00 | -71.00 | -60.00 | -92.00 | -134.00 | -186.00 | -214.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | - - | - - | - - | |
| Interest Expenses | - - | -2.00 | -4.00 | -2.00 | -2.00 | -2.00 | -4.00 | -6.00 | |
| Other Expenses | -10.00 | -15.00 | -23.00 | -37.00 | -53.00 | -70.00 | -3.00 | -10.00 | |
|
WA Shares Outstanding
|
12.00 | 12.00 | 13.00 | 14.00 | 16.00 | 19.00 | 20.00 | 23.00 | |
| Diluted | 35.00 | 35.00 | 13.00 | 16.00 | 18.00 | 20.00 | 21.00 | 38.00 |