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Goosehead Insurance, Inc. (GSHD)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20
   8-K10-Q8-K10-K8-K10-Q10-Q10-K
Revenues:          
Revenues   176.2161.4151.3145.7136.1127.8117.0
            Revenues growth   29.5%26.2%29.3%51.5%59.5%70.9%51.0%
Operating Expenses:          
Employee compensation and benefits   31.7   81.274.666.8
General and administrative expenses   48.246.041.738.033.728.925.5
Bad debts   1.7   2.01.71.6
Depreciation and amortization   4.4 4.94.34.03.63.1
    Total operating expenses   137.1124.1142.6134.1121.092.780.9
    Income (loss) from operations   5.33.48.711.715.118.919.9
            Operating margin   3.0%2.1%5.7%8.0%11.1%14.8%17.0%
   
Other Income (Expense):          
Other income     0.50.10.20.00.1
Interest expense   -2.8 -2.9-2.5-2.4-2.3-2.3
    Income (loss) before taxes   4.6   12.916.717.7
Tax expense (benefit)   -1.7-3.6-2.3-3.1-0.8-1.3-1.0
    Net income (loss)   2.4   13.718.018.8
Less: net income (loss) attributable to non-controlling interests   2.0   6.68.99.5
    Net income (loss) attributable to Goosehead Insurance, Inc.   -5.0-3.9  7.25.75.9
   
Earnings per share:          
Basic (in dollars per share)   $656.19$656.25$656.34$19,559.22$0.41$0.54$0.55
Diluted (in dollars per share)   $636.17$636.22$636.31$21,206.20$0.37$0.49$0.50
   
Weighted average shares of Class A common stock outstanding          
Basic (in shares)   19.719.218.818.217.817.216.5
Diluted (in shares)   20.720.420.019.419.018.417.7

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