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Cash and cash
equivalents
$25,652K
Commissions and agency fees
receivable, net
$15,785K
Receivable from
franchisees, net
$14,554K
Prepaid expenses
$13,863K
Restricted cash
$3,436K
Deferred income taxes,
net
$211,442K
Total current assets
$73,290K
Intangible assets, net of
accumulated amortization
$44,061K
Right-of-use asset
$32,689K
Property and equipment,
net of accumulated...
$22,493K
Other assets
$7,016K
Receivable from
franchisees, net of current...
$1,822K
Accumulated deficit
-$128,467K
Total assets
$392,813K
Total stockholders'
equity
-$121,272K
Noncontrolling interests
-$82,913K
Additional paid-in capital
$6,839K
Common stock-Common
Class A
$237K
Common stock-Common
Class B
$119K
Total liabilities and
equity
$392,813K
Total equity
-$204,185K
Total liabilities
$596,998K
Note payable, net of
current portion
$314,917K
Liabilities under tax
receivable agreement, net...
$165,685K
Total current
liabilities
$55,638K
Lease liability, net
of current portion
$48,784K
Contract liabilities,
net of current...
$11,974K
Accounts payable and
accrued expenses
$31,002K
Lease liability
$9,039K
Liabilities under tax
receivable agreement
$6,237K
Premiums payable
$3,436K
Notes payable
$2,993K
Contract liabilities
$2,931K
Back
Back
Balance Sheet
Goosehead Insurance, Inc. (GSHD)
Goosehead Insurance, Inc. (GSHD)
source: myfinsight.com