Goosehead Insurance, Inc Detailed Financials

Full historical quarterly statements

Metric	2026-06-30	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30
Total Revenue	113.4M	93.1M	105.3M	90.4M	94.0M	75.6M	93.9M	78.0M
Cost of Goods Sold	48.3M	3.2M	48.9M	48.7M	0	48.3M	0	0
Gross Profit	65.1M	89.9M	56.3M	41.7M	94.0M	27.2M	93.9M	78.0M
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	28.4M	74.9M	25.4M	20.4M	83.9M	20.6M	69.2M	63.1M
Operating Income	36.7M	15.0M	30.9M	21.3M	10.2M	6.6M	24.7M	14.9M
Other Income / Gains	-15.6M	-5.2M	-6.3M	-6.2M	0	-5.7M	0	0
Net Income	17.0M	4.9M	12.4M	7.9M	5.2M	2.3M	14.9M	7.6M
EPS (Diluted)	0.42	0.20	0.50	0.31	0.20	0.09	0.60	0.46
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.574	0.965	0.535	0.461	1.00	0.361	1.00	1.00
General And Administrative Expenses	28.4M	24.0M	-28.3M	17.1M	75.0M	17.6M	62.9M	58.4M
Selling And Marketing Expenses	0	0	0	0	0	0	0	0
Selling General And Administrative Expenses	28.4M	24.0M	-28.3M	17.1M	75.0M	17.6M	62.9M	58.4M
Other Expenses	0	50.9M	53.8M	3.3M	8.8M	3.1M	6.4M	4.7M
Cost And Expenses	76.7M	78.1M	74.4M	69.2M	83.9M	69.0M	69.2M	63.1M
Interest Income	95K	117K	140K	162K	179K	189K	207K	231K
Interest Expense	-16.7M	5.5M	5.7M	6.0M	6.3M	5.8M	1.8M	2.1M
Depreciation And Amortization	3.5M	3.2M	3.0M	2.8M	3.2M	2.7M	2.8M	2.8M
Ebitda	40.0M	18.5M	33.3M	23.9M	19.6M	9.5M	29.3M	19.7M
Ebitdaratio	0.353	0.198	0.316	0.264	0.209	0.125	0.312	0.253
Operating Income Ratio	0.324	0.161	0.294	0.235	0.108	0.088	0.263	0.191
Income Before Tax	21.1M	9.8M	24.6M	15.1M	10.2M	959K	24.7M	14.9M
Income Before Tax Ratio	0.186	0.105	0.234	0.167	0.108	0.013	0.263	0.191
Income Tax Expense	4.1M	1.7M	3.8M	2.4M	1.9M	-1.7M	859K	2.3M
Net Income Ratio	0.15	0.053	0.118	0.087	0.055	0.031	0.158	0.097
Epsdiluted	0.41	0.19	0.48	0.29	0.18	0.061	0.57	0.29
Weighted Average Shs Out	24.0M	24.3M	24.7M	25.1M	25.2M	24.8M	24.7M	24.3M
Weighted Average Shs Out Dil	36.2M	36.6M	37.3M	38.0M	38.6M	38.3M	38.3M	37.9M