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Goosehead Insurance, Inc. (GSHD)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16
   8-K10-K10-K10-K10-K10-KS-1/A
Revenues:         
Revenues  209.4151.3117.077.560.142.731.5
            Revenues growth  38.4%29.3%51.0%28.8%40.8%35.7% 
Operating Expenses:         
Employee compensation and benefits   93.066.841.758.324.5 
General and administrative expenses  52.941.725.519.013.18.65.7
Bad debts   3.01.60.71.31.1 
Depreciation and amortization   4.93.11.91.50.90.5
    Total operating expenses  52.9142.697.163.474.135.126.3
    Income (loss) from operations  10.18.719.914.1-13.97.65.1
            Operating margin  4.8%5.7%17.0%18.2%-23.2%17.8%16.3%
   
Other Income (Expense):         
Other income   0.20.1 0.03.5 
Interest expense  -5.0-2.9-2.3-2.4-4.3-2.5 
    Income (loss) before taxes   6.017.711.7-18.28.7 
Tax expense (benefit)  2.5-2.3-1.01.30.4  
    Net income (loss)   8.318.810.4-18.78.7 
Less: net income (loss) attributable to non-controlling interests   2.99.56.8-9.88.7 
    Net income (loss) attributable to Goosehead Insurance, Inc.  2.65.49.33.6-8.9 4.7
   
Earnings per share:         
Basic (in dollars per share)  $0.03$0.28$0.55$0.24($0.66)  
Diluted (in dollars per share)  $0.03$0.26$0.51$0.22($0.66)  
   
Weighted average shares of Class A common stock outstanding         
Basic (in shares)  21.019.216.814.913.6  
Diluted (in shares)  21.820.818.416.113.6  

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