Financial insights of GSHD

MyFinsight

For the quarter ending 2025-09-30, GSHD made $90,435K in revenue. $7,908K in net income. Net profit margin of 8.74%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Total revenues	90,435	94,027	75,583	78,725
Employee compensation and benefits	48,725	50,388	48,334	43,587
General and administrative expenses	17,109	24,647	17,559	17,507
Bad debts	501	550	406	842
Depreciation and amortization	2,823	2,782	2,670	2,604
Total operating expenses	69,158	78,367	68,969	64,539
Income from operations	21,277	15,660	6,614	14,653
Interest expense	5,974	6,303	5,823	1,649
Other income (expense)	-209	815	168	-4,043
Income before taxes	15,094	10,172	959	8,961
Tax expense (benefit)	2,404	1,889	-1,687	-3,854
Net income	12,690	8,283	2,646	12,816
Less net income attributable to noncontrolling interests	4,782	3,133	304	4,481
Net income attributable to goosehead insurance, inc	7,908	5,150	2,342	8,335

Basic (in dollars per share)	0.31	0.2	0.09	0.335
Basic (in shares)	25,149,000	25,216,000	24,791,000	-12,164,500
Diluted (in dollars per share)	0.29	0.18	0.09	0.315
Diluted (in shares)	38,014,000	38,553,000	25,943,000	-18,836,000