Goosehead Insurance, Inc
GSHD
$108.49
-$2.81-2.53%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 313.57M | 282.56M | 275.47M | 266.49M | 259.83M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 313.57M | 282.56M | 275.47M | 266.49M | 259.83M |
| Cost of Revenue | 172.94M | 166.70M | 162.92M | 157.85M | 152.60M |
| Gross Profit | 140.63M | 115.86M | 112.55M | 108.63M | 107.23M |
| SG&A Expenses | 69.32M | 66.04M | 65.90M | 63.29M | 62.84M |
| Depreciation & Amortization | 10.45M | 10.24M | 9.98M | 9.72M | 9.24M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 252.72M | 242.98M | 238.80M | 230.86M | 224.69M |
| Operating Income | 60.86M | 39.59M | 36.67M | 35.62M | 35.14M |
| Income Before Tax | 53.43M | 33.92M | 30.99M | 26.62M | 26.39M |
| Income Tax Expenses | 4.31M | 3.20M | 1.61M | 932.00K | 2.69M |
| Earnings from Continuing Operations | 49.11 | 30.72 | 29.38 | 25.69 | 23.70 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -18.69M | -11.52M | -10.81M | -9.65M | -9.56M |
| Net Income | 30.43M | 19.19M | 18.57M | 16.04M | 14.14M |
| EBIT | 60.86M | 39.59M | 36.67M | 35.62M | 35.14M |
| EBITDA | 71.81M | 50.22M | 46.95M | 45.57M | 44.61M |
| EPS Basic | 1.24 | 0.78 | 0.76 | 0.66 | 0.59 |
| Normalized Basic EPS | 0.62 | 0.41 | 0.37 | 0.39 | 0.38 |
| EPS Diluted | 1.16 | 0.73 | 0.72 | 0.63 | 0.57 |
| Normalized Diluted EPS | 0.40 | 0.28 | 0.30 | 0.38 | 0.37 |
| Average Basic Shares Outstanding | 98.64M | 98.76M | 98.59M | 97.59M | 95.71M |
| Average Diluted Shares Outstanding | 153.21M | 140.33M | 127.28M | 113.58M | 97.95M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |