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: | | | | | | | | |
Revenues | | 176.2 | 161.4 | 151.3 | 145.7 | 136.1 | 127.8 | 117.0 |
Revenues growth | | 29.5% | 26.2% | 29.3% | 51.5% | 59.5% | 70.9% | 51.0% |
Operating Expenses: | | | | | | | | |
Employee compensation and benefits | | 31.7 | | | | 81.2 | 74.6 | 66.8 |
General and administrative expenses | | 48.2 | 46.0 | 41.7 | 38.0 | 33.7 | 28.9 | 25.5 |
Bad debts | | 1.7 | | | | 2.0 | 1.7 | 1.6 |
Depreciation and amortization | | 4.4 | | 4.9 | 4.3 | 4.0 | 3.6 | 3.1 |
Total operating expenses | | 137.1 | 124.1 | 142.6 | 134.1 | 121.0 | 92.7 | 80.9 |
Income (loss) from operations | | 5.3 | 3.4 | 8.7 | 11.7 | 15.1 | 18.9 | 19.9 |
Operating margin | | 3.0% | 2.1% | 5.7% | 8.0% | 11.1% | 14.8% | 17.0% |
|
Other Income (Expense): | | | | | | | | |
Other income | | | | 0.5 | 0.1 | 0.2 | 0.0 | 0.1 |
Interest expense | | -2.8 | | -2.9 | -2.5 | -2.4 | -2.3 | -2.3 |
Income (loss) before taxes | | 4.6 | | | | 12.9 | 16.7 | 17.7 |
Tax expense (benefit) | | -1.7 | -3.6 | -2.3 | -3.1 | -0.8 | -1.3 | -1.0 |
Net income (loss) | | 2.4 | | | | 13.7 | 18.0 | 18.8 |
Less: net income (loss) attributable to non-controlling interests | | 2.0 | | | | 6.6 | 8.9 | 9.5 |
Net income (loss) attributable to Goosehead Insurance, Inc. | | -5.0 | -3.9 | | | 7.2 | 5.7 | 5.9 |
|
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) | | 19.7 | 19.2 | 18.8 | 18.2 | 17.8 | 17.2 | 16.5 |
Diluted (in shares) | | 20.7 | 20.4 | 20.0 | 19.4 | 19.0 | 18.4 | 17.7 |