MyFinsight
Home
Blog
About
Income Statement
|
Cash Flow
|
Balance Sheet
|
Ratios
Income Overview
Revenue
$113,389K
Net Income
$10,065K
Net Profit Margin
8.88%
EPS
$0.41
Unit: Thousand (K) dollars
Revenue Breakdown
Transferred Over Time
Transferred At Point In Time
Revenue Breakdown
Franchise
Commissions And Agency Fees
Interest Income1
Revenue Breakdown
Renewal Royalty Fees
Renewal Commissions
Contingent Commissions
Others
Subscribe for Financial Insights
Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
113,389
93,076
105,259
90,435
Employee compensation and benefits
54,328
50,527
48,917
48,725
General and administrative expenses
28,420
23,969
22,064
17,109
Bad debts
504
373
385
501
Depreciation and amortization
3,545
3,212
2,995
2,823
Total operating expenses
86,797
78,081
74,361
69,158
Income from operations
26,592
14,995
30,898
21,277
Interest expense
5,714
5,472
5,693
5,974
Other income
260
267
-582
-209
Income before taxes
21,138
9,790
24,623
15,094
Tax expense
4,124
1,745
3,791
2,404
Net income
17,014
8,045
20,832
12,690
Less net income attributable to noncontrolling interests
6,949
3,156
8,401
4,782
Net income attributable to goosehead insurance, inc
10,065
4,889
12,431
7,908
Basic EPS
0.42
0.2
0.502
0.31
Diluted EPS
0.41
0.19
0.249
0.29
Basic Average Shares
23,718,000
24,269,000
24,744,000
25,149,000
Diluted Average Shares
35,710,000
36,640,000
49,902,000
38,014,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
Buy us a coffee
Time Plot
Show the time plot by selecting a row from the table.
Income Statement
1
2
3
Transferred Over Time
$79,659K
Transferred At Point In Time
$33,730K
(0.43%↑ Y/Y)
Total revenues
$113,389K
(20.59%↑ Y/Y)
Income from operations
$26,592K
(69.81%↑ Y/Y)
Other income
$260K
(-68.10%↓ Y/Y)
Total operating
expenses
$86,797K
(10.76%↑ Y/Y)
Income before taxes
$21,138K
(107.81%↑ Y/Y)
Interest expense
$5,714K
(-9.34%↓ Y/Y)
Employee compensation
and benefits
$54,328K
(7.82%↑ Y/Y)
General and
administrative expenses
$28,420K
(15.31%↑ Y/Y)
Depreciation and
amortization
$3,545K
(27.43%↑ Y/Y)
Bad debts
$504K
(-8.36%↓ Y/Y)
Net income
$17,014K
(105.41%↑ Y/Y)
Tax expense
$4,124K
(118.32%↑ Y/Y)
Net income
attributable to goosehead...
$10,065K
(95.44%↑ Y/Y)
Less net income
attributable to...
$6,949K
(121.80%↑ Y/Y)
Buy us a coffee
Goosehead Insurance, Inc. (GSHD)
Goosehead Insurance, Inc. (GSHD)