Goosehead Insurance, Inc (GSHD)
USD 107.89
(-5.71%)
USD 107.89
(-5.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 261.27 Million | 209.39 Million | 151.31 Million | 117.01 Million | 77.48 Million | 60.14 Million |
| Cost of Revenue | 152.6 Million | 133.29 Million | 93.03 Million | 66.81 Million | 41.71 Million | 58.25 Million |
| Gross Profit | 108.67 Million | 76.09 Million | 58.27 Million | 50.19 Million | 35.77 Million | 1.89 Million |
| Operating Expenses | 75.71 Million | 199.26 Million | -215.7 Million | -153.15 Million | -103.11 Million | 74 Million |
| Selling, General and Administrative Expenses | 214.71 Million | 186.18 Million | 134.76 Million | 92.35 Million | 60.75 Million | 71.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -138.99 Million | 146.37 Million | -350.47 Million | -245.5 Million | -163.87 Million | 2.68 Million |
| Cost and Expenses | 228.32 Million | 199.26 Million | 142.63 Million | 97.07 Million | 63.41 Million | 74.07 Million |
| Operating Income | 32.95 Million | 8.28 Million | -64.39 Million | -36.13 Million | -25.63 Million | -4.18 Million |
| Interest Expense | 6.56 Million | 4.99 Million | 2.85 Million | 2.31 Million | 2.38 Million | 4.26 Million |
| Income Tax Expense | 2.69 Million | 2.49 Million | -2.29 Million | -1.03 Million | 1.3 Million | 449 Thousand |
| Earnings before Tax | 26.38 Million | 5.12 Million | 6 Million | 17.72 Million | 11.68 Million | -18.21 Million |
| Net Income | 14.14 Million | 2.63 Million | 8.29 Million | 18.75 Million | 10.38 Million | -8.9 Million |
| Earnings Per Share Basic | 0.59 | 0.03 | 0.28 | 0.55 | 0.70 | -0.66 |
| Earnings Per Share Diluted | 0.37 | 0.03 | 0.26 | 0.51 | 0.64 | -0.66 |
| Weighted Average Shares Outstanding | 23.92 Million | 20.99 Million | 19.18 Million | 16.78 Million | 14.86 Million | 13.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.35 Million | 21.77 Million | 20.81 Million | 18.38 Million | 16.1 Million | 13.55 Million |
| Gross Margin | 0.42 | 0.36 | 0.39 | 0.43 | 0.46 | 0.03 |
| EBIT Margin | 0.18 | 0.07 | -0.39 | -0.28 | -0.31 | -0.03 |
| Profit Margin | 0.05 | 0.00 | 0.04 | 0.08 | 0.13 | -0.15 |
| EBITDA | 45.82 Million | 17.01 Million | 13.54 Million | 23.08 Million | 16 Million | -12.46 Million |
| Earnings Before Tax Margin | 0.13 | 0.04 | -0.43 | -0.31 | -0.33 | -0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 78.03 Million | 78.08 Million | 64.46 Million | 63.01 Million | 261.27 Million | 71.03 Million |
| Cost of Revenue | 43.21 Million | 42.55 Million | 42.13 Million | 38.8 Million | 152.6 Million | 39.43 Million |
| Gross Profit | 34.81 Million | 35.53 Million | 22.32 Million | 24.21 Million | 108.67 Million | 31.59 Million |
| Operating Expenses | 18.38 Million | 20.09 Million | 60.43 Million | 99.7 Million | 215.44 Million | -102.1 Million |
| Selling, General and Administrative Expenses | 58.41 Million | 59.4 Million | 59.31 Million | 52.89 Million | - | 54.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -58.41 Million | 3.28 Million | -60.43 Million | 162.95 Million | -215.44 Million | -156.36 Million |
| Cost and Expenses | 63.11 Million | 62.69 Million | 62.65 Million | 56.33 Million | 224.69 Million | 57.41 Million |
| Operating Income | 16.43 Million | 15.39 Million | 1.45 Million | 54.78 Million | 36.58 Million | -31.07 Million |
| Interest Expense | 2.06 Million | 1.98 Million | 1.48 Million | 1.51 Million | 6.56 Million | 1.61 Million |
| Income Tax Expense | 2.31 Million | 2.98 Million | -1.84 Million | 9.3 Million | 2.69 Million | 724 Thousand |
| Earnings before Tax | 14.92 Million | 13.85 Million | -32 Thousand | 5.17 Million | 26.38 Million | 11.99 Million |
| Net Income | 7.55 Million | 6.19 Million | 1.81 Million | 3.62 Million | 14.14 Million | 6.93 Million |
| Earnings Per Share Basic | 0.31 | 0.25 | 0.07 | 0.15 | - | 0.29 |
| Earnings Per Share Diluted | 0.29 | 0.24 | 0.05 | 0.14 | - | 0.28 |
| Weighted Average Shares Outstanding | 24.29 Million | 24.69 Million | 25.08 Million | 24.68 Million | 23.92 Million | 24.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.94 Million | 38.03 Million | 38.83 Million | 25.51 Million | 38.35 Million | 24.89 Million |
| Gross Margin | 0.45 | 0.46 | 0.35 | 0.38 | 0.42 | 0.44 |
| EBIT Margin | 0.20 | 0.23 | 0.06 | 0.06 | - | -0.40 |
| Profit Margin | 0.10 | 0.08 | 0.03 | 0.06 | 0.05 | 0.10 |
| EBITDA | 15.47 Million | 18.02 Million | 4.02 Million | 3.82 Million | - | -28.71 Million |
| Earnings Before Tax Margin | 0.21 | 0.20 | 0.02 | 0.87 | 0.14 | -0.44 |
HYPRO
603007
RUPRF
TCBX
300032
688314