Goosehead Insurance, Inc. (GSHD)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues | 94,027 | 75,583 | 78,035 | 78,088 |
| Bad debts | 550 | 406 | 565 | 653 |
| Employee compensation and benefits | 50,388 | 48,334 | 43,217 | 42,551 |
| General and administrative expenses | 24,647 | 17,559 | 15,201 | 16,855 |
| Depreciation and amortization | 2,782 | 2,670 | 2,614 | 2,632 |
| Total operating expenses | 78,367 | 68,969 | 61,597 | 62,691 |
| Income from operations | 15,660 | 6,614 | 16,438 | 15,397 |
| Other income (expense) | 815 | 168 | 544 | 441 |
| Interest expense | 6,303 | 5,823 | 2,060 | 1,982 |
| Income before taxes | 10,172 | 959 | 14,922 | 13,856 |
| Tax expense (benefit) | 1,889 | -1,687 | 2,315 | 2,981 |
| Net income | 8,283 | 2,646 | 12,607 | 10,875 |
| Less net income attributable to noncontrolling interests | 3,133 | 304 | 5,048 | 4,677 |
| Net income attributable to goosehead insurance, inc | 5,150 | 2,342 | 7,559 | 6,198 |
| Basic (in dollars per share) | 0.2 | 0.09 | 0.31 | 0.25 |
| Basic (in shares) | 25,216,000 | 24,791,000 | 24,293,000 | 24,693,000 |
| Diluted (in dollars per share) | 0.18 | 0.09 | 0.29 | 0.24 |
| Diluted (in shares) | 38,553,000 | 25,943,000 | 37,942,000 | 38,031,000 |