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	2024-09-30
Total revenues	90,435	94,027	75,583	78,035
Employee compensation and benefits	48,725	50,388	48,334	43,217
General and administrative expenses	17,109	24,647	17,559	15,201
Bad debts	501	550	406	565
Depreciation and amortization	2,823	2,782	2,670	2,614
Total operating expenses	69,158	78,367	68,969	61,597
Income from operations	21,277	15,660	6,614	16,438
Interest expense	5,974	6,303	5,823	2,060
Other income (expense)	-209	815	168	544
Income before taxes	15,094	10,172	959	14,922
Tax expense (benefit)	2,404	1,889	-1,687	2,315
Net income	12,690	8,283	2,646	12,607
Less net income attributable to noncontrolling interests	4,782	3,133	304	5,048
Net income attributable to goosehead insurance, inc	7,908	5,150	2,342	7,559

Basic (in dollars per share)	0.31	0.2	0.09	0.31
Basic (in shares)	25,149,000	25,216,000	24,791,000	24,293,000
Diluted (in dollars per share)	0.29	0.18	0.09	0.29
Diluted (in shares)	38,014,000	38,553,000	25,943,000	37,942,000