Financial Services -
Insurance - Diversified - NASDAQ - US
$ 101.01
2.1 %
$ 3.79 B
Market Cap
85.58
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Goosehead Insurance, Inc
| Revenue | 315 M |
| Cost Of Revenue | 173 M |
| Gross Profit | 142 M |
| Operating Expenses | 80.4 M |
| Operating Income | 61.1 M |
| Other Expenses | 12 M |
| Net Income | 49.1 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Revenue | 314.5 | 261.3 | 209.4 | 151.3 | 117.0 | 77.5 | 60.1 | 42.7 | 31.5 |
| GROSS PROFIT | |||||||||
| Cost Of Revenue | 172.9 | 152.6 | 133.3 | 93.0 | 66.8 | 41.7 | 58.3 | 24.5 | 19.5 |
| Gross Profit | 141.6 | 108.7 | 76.1 | 58.3 | 50.2 | 35.8 | 1.9 | 18.2 | 12.0 |
| OPERATING INCOME | |||||||||
| Operating Expenses | 80.4 | 75.7 | 199.3 | (215.7) | (153.2) | (103.1) | 74.0 | (31.6) | (26.3) |
| Selling, General and Administrative Expenses | 67.1 | 62.1 | 186.2 | 134.8 | 92.4 | 60.8 | 71.3 | 33.1 | 25.2 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 61.1 | 33.0 | 8.3 | (64.4) | (36.1) | (25.6) | (4.2) | 11.2 | 5.1 |
| PRE-TAX INCOME | |||||||||
| Interest Income Expense | 7.3 | 6.6 | 5.0 | 2.9 | 2.3 | 2.4 | 4.3 | 2.5 | 0.4 |
| Total Other Income | (14.4) | (6.6) | (5.0) | (2.7) | (2.2) | (2.4) | (4.3) | 1.1 | (0.4) |
| Pre-Tax Income | 46.7 | 26.4 | 5.1 | 6.0 | 17.7 | 11.7 | (18.2) | 8.7 | 4.7 |
| NET INCOME | |||||||||
| Tax Provision | (2.4) | 2.7 | 2.5 | (2.3) | (1.0) | 1.3 | 0.4 | 17.9 | 10.5 |
| Net Income | 30.4 | 14.1 | 2.6 | 8.3 | 18.8 | 10.4 | (8.9) | 8.7 | 4.7 |
| EPS | 1.23 | 0.59 | 0.03 | 0.28 | 0.55 | 0.7 | 0.66 | 0 | 0.39 |