Goosehead Insurance, Inc.
GSHD · XNASCIK 1726978fmd_1SYT7356MC7W7YPHT72YHMTXHZFinance, Insurance and Real Estate · Insurance Agents, Brokers & ServiceTemplate: Standard
Coverage: Jan 01, 2017 to Jun 30, 2026, 38 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 43 | 60 | 77 | 117 | 151 | 209 | 261 | 315 | 365 |
| Compensation and benefits | 25 | 58 | 42 | 67 | 95 | 133 | 153 | 173 | 196 |
| Total operating expenses | 35 | 74 | 63 | 97 | 143 | 199 | 228 | 253 | 291 |
| Operating income | 8 | (14) | 14 | 20 | 9 | 10 | 33 | 61 | 74 |
| Interest expense | 2 | 4 | 2 | 2 | 3 | 5 | 7 | 7 | 24 |
| Other non-operating income (expense) | 4 | (0) | 0 | 0 | 0 | 0 | 0 | (7) | 0 |
| Income before taxes | 9 | (18) | 12 | 18 | 6 | 5 | 26 | 47 | 51 |
| Income tax expense | 0 | 0 | 1 | (1) | (2) | 2 | 3 | (2) | 6 |
| Net income from continuing operations | 9 | (19) | 10 | 19 | 8 | 3 | 24 | 49 | 44 |
| Net income | 0 | (9) | 4 | 9 | 5 | 1 | 14 | 30 | 28 |
| Net income to common shareholders | – | (9) | 4 | 9 | 5 | 1 | 14 | 30 | 28 |