Goosehead Insurance, Inc Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	93.1M	105.3M	90.4M	94.0M	75.6M	93.9M	78.0M	78.1M
Cost of Goods Sold	3.2M	48.9M	48.7M	0	48.3M	0	0	0
Gross Profit	89.9M	56.3M	41.7M	94.0M	27.2M	93.9M	78.0M	78.1M
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	74.9M	25.4M	20.4M	83.9M	20.6M	69.2M	63.1M	64.2M
Operating Income	15.0M	30.9M	21.3M	10.2M	6.6M	24.7M	14.9M	13.9M
Other Income / Gains	-5.2M	-6.3M	-6.2M	0	-5.7M	0	0	0
Net Income	4.9M	12.4M	7.9M	5.2M	2.3M	14.9M	7.6M	6.2M
EPS (Diluted)	0.20	0.50	0.31	0.20	0.09	0.60	0.46	0.25
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.965	0.535	0.461	1.00	0.361	1.00	1.00	1.00
General And Administrative Expenses	24.0M	-28.3M	17.1M	75.0M	17.6M	62.9M	58.4M	59.4M
Selling And Marketing Expenses	0	0	0	0	0	0	0	0
Selling General And Administrative Expenses	24.0M	-28.3M	17.1M	75.0M	17.6M	62.9M	58.4M	59.4M
Other Expenses	50.9M	53.8M	3.3M	8.8M	3.1M	6.4M	4.7M	4.8M
Cost And Expenses	78.1M	74.4M	69.2M	83.9M	69.0M	69.2M	63.1M	64.2M
Interest Income	117K	140K	162K	179K	0	207K	231K	244K
Interest Expense	5.5M	5.7M	6.0M	6.3M	5.8M	1.8M	2.1M	2.0M
Depreciation And Amortization	3.2M	3.0M	2.8M	3.2M	2.7M	2.8M	2.8M	2.8M
Ebitda	18.5M	33.3M	23.9M	19.6M	9.5M	29.3M	19.7M	18.6M
Ebitdaratio	0.198	0.316	0.264	0.209	0.125	0.312	0.253	0.238
Operating Income Ratio	0.161	0.294	0.235	0.108	0.088	0.263	0.191	0.177
Income Before Tax	9.8M	24.6M	15.1M	10.2M	959K	24.7M	14.9M	13.9M
Income Before Tax Ratio	0.105	0.234	0.167	0.108	0.013	0.263	0.191	0.177
Income Tax Expense	1.7M	3.8M	2.4M	1.9M	-1.7M	859K	2.3M	3.0M
Net Income Ratio	0.053	0.118	0.087	0.055	0.031	0.158	0.097	0.079
Epsdiluted	0.19	0.48	0.29	0.18	0.061	0.57	0.29	0.24
Weighted Average Shs Out	24.3M	24.7M	25.1M	25.2M	24.8M	24.7M	24.3M	24.7M
Weighted Average Shs Out Dil	36.6M	37.3M	38.0M	38.6M	38.3M	38.3M	37.9M	38.0M