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Goosehead Insurance, Inc. (GSHD)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 8-K | 10-Q | 8-K | 10-K | 8-K | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 58.9% | 59.7% | 76.3% | 57.6% | 62.6% | 58.9% | 68.2% | 80.2% |
| Gross profit | 41.1% | 40.3% | 23.7% | 42.4% | 37.4% | 41.1% | 31.8% | 19.8% |
| General and administrative | 23.6% | 23.3% | 32.8% | 30.3% | 24.3% | 26.5% | 29.7% | 24.3% |
| EBITDA | 11.8% | 13.8% | -14.8% | 9.8% | 11.3% | 13.1% | 0.8% | 17.9% |
| Depreciation | | 3.1% | | 4.5% | 2.9% | 3.1% | 3.4% | 3.1% |
| EBIT | 11.8% | 10.7% | -14.8% | 5.3% | 8.5% | 9.9% | -2.6% | 14.9% |
| Pre-tax income | 9.0% | 8.6% | -16.9% | 3.1% | 6.7% | 8.8% | -4.4% | 13.0% |
| Income taxes | 4.5% | 4.1% | -3.9% | 0.9% | -6.2% | 0.6% | -0.9% | -1.2% |
| Net income | 0.9% | 0.6% | -5.5% | 0.7% | 9.7% | 3.9% | -1.3% | 8.1% |
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