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gshd: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, GSHD has $403,596K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
403,596
436,587
Total liabilities and equity
403,596
436,587
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Prepaid expenses
$14,276K
Receivable from
franchisees, net
$11,977K
Commissions and agency fees
receivable, net
$12,310K
Restricted cash
$2,933K
Cash and cash
equivalents
$51,587K
Other assets
$6,041K
Deferred income taxes,
net
$212,632K
Intangible assets, net of
accumulated amortization
$34,373K
Right-of-use asset
$32,521K
Property and equipment,
net of accumulated...
$21,868K
Receivable from
franchisees, net of current...
$3,078K
Total current assets
$93,083K
Accumulated deficit
-$145,787K
Total assets
$403,596K
Noncontrolling interests
-$65,742K
Total stockholders'
equity
-$104,978K
Additional paid-in capital
$40,440K
Common stock-Common
Class B
$119K
Common stock-Common
Class A
$250K
Total liabilities and
equity
$403,596K
Total equity
-$170,720K
Total liabilities
$574,316K
Liabilities under tax
receivable agreement, net...
$171,088K
Contract liabilities,
net of current...
$14,084K
Note payable, net of
current portion
$290,004K
Lease liability, net
of current portion
$50,992K
Total current
liabilities
$48,148K
Liabilities under tax
receivable agreement
$7,117K
Note payable
$2,993K
Contract liabilities
$3,401K
Lease liability
$6,659K
Premiums payable
$2,933K
Accounts payable and
accrued expenses
$25,045K
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Goosehead Insurance, Inc. (GSHD)
Goosehead Insurance, Inc. (GSHD)