Goosehead Insurance, Inc. (GSHD) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16
	8-K	10-K	10-K	10-K	10-K	10-K	S-1/A
Assets
Current Assets:
Cash and cash equivalents	28.7	28.5	24.9	14.3	18.6	4.9
Restricted cash		2.0	1.3	0.9
Commissions and agency fees receivable, net		12.1	18.6	6.9	2.0	1.3
Receivable from franchisees, net		0.5	2.1	2.6
Prepaid expenses	4.3	4.8	3.7	2.0	1.1	0.5
Total current assets	54.2	47.8	50.6	26.7	22.8	7.7
Receivable from franchisees, net of current portion		29.2	18.2	11.0	2.0	1.4
Property and equipment, net of accumulated depreciation	35.3	24.9	16.7	9.5	7.6	6.8
Intangible assets, net of accumulated amortization	4.5	2.8	0.5	0.4	0.2	0.2
Deferred income taxes, net	155.3	125.7	73.4	15.5	2.0
Other assets	4.2	4.7	3.9	1.4	0.1	0.6
Total assets	321.4	267.8	185.8	64.6	34.8	16.7

Liabilities and Stockholders’ Equity
Current Liabilities:
Accounts payable and accrued expenses	16.0	10.5	8.1	5.0	4.0	2.8
Premiums payable		2.0	1.3	0.9	0.4	0.4
Contract liabilities		6.1	4.2	2.8
Note payable		4.4	3.5	4.0	2.5	0.5
Total current liabilities	37.1	27.8	20.4	13.4	7.8	5.8
Note payable, net of current portion		118.4	79.4	42.2	45.9	48.2
Liabilities under tax receivable agreement		101.0	61.6	13.4	1.7
Total liabilities	355.0	337.0	224.2	95.6	60.0	57.8

Common stock
Additional paid in capital	70.9	46.3	29.4	14.4	11.9
Accumulated deficit	-60.6	-60.7	-34.6	-23.8	-20.8
Total stockholders' equity	-33.6	-14.0	-4.9	-9.0	-8.5	-41.1
Non-controlling interests		-55.2	-33.5	-22.0	-16.7
Total equity		-69.2	-38.4	-31.0	-25.2	-41.1
Total liabilities and equity	321.4	267.8	185.8	64.6	34.8	16.7

Common stock shares issued (in shares)