Goosehead Insurance, Inc
GSHD
$85.72
-$5.19-5.71%
NASDAQ
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 340.76M | 324.76M | 313.57M | 282.56M | 275.47M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 340.76M | 324.76M | 313.57M | 282.56M | 275.47M |
| Cost of Revenue | 186.98M | 179.15M | 172.94M | 166.70M | 162.92M |
| Gross Profit | 153.78M | 145.61M | 140.63M | 115.86M | 112.55M |
| SG&A Expenses | 72.62M | 69.63M | 69.62M | 66.34M | 66.20M |
| Depreciation & Amortization | 10.71M | 10.56M | 10.45M | 10.24M | 9.98M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 270.31M | 259.33M | 253.02M | 243.28M | 239.10M |
| Operating Income | 70.45M | 65.43M | 60.56M | 39.29M | 36.37M |
| Income Before Tax | 50.73M | 54.42M | 46.70M | 27.19M | 24.27M |
| Income Tax Expenses | 3.38M | 4.47M | -2.41M | -3.52M | -5.12M |
| Earnings from Continuing Operations | 47.36 | 49.95 | 49.11 | 30.72 | 29.38 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -17.45M | -19.00M | -18.69M | -11.52M | -10.81M |
| Net Income | 29.91M | 30.95M | 30.43M | 19.19M | 18.57M |
| EBIT | 70.45M | 65.43M | 60.56M | 39.29M | 36.37M |
| EBITDA | 82.15M | 76.72M | 71.51M | 49.92M | 46.65M |
| EPS Basic | 1.21 | 1.26 | 1.24 | 0.78 | 0.76 |
| Normalized Basic EPS | 0.70 | 0.61 | 0.61 | 0.40 | 0.36 |
| EPS Diluted | 1.14 | 1.20 | 1.16 | 0.73 | 0.72 |
| Normalized Diluted EPS | 0.45 | 0.40 | 0.39 | 0.28 | 0.29 |
| Average Basic Shares Outstanding | 98.86M | 98.34M | 98.64M | 98.76M | 98.59M |
| Average Diluted Shares Outstanding | 140.84M | 140.32M | 153.21M | 140.33M | 127.28M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |