Overview Financials News + Filings Key Docs Charts Ownership Insiders
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Goosehead Insurance, Inc. (GSHD)
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| Price: |
$120.91
| | Metrics |
| OS: |
37.2
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| Market cap: |
$4.5
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B
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Net debt:
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$64.8
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M
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EV:
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$4.57
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B
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| TTM Valuation | | | |
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EBITDA
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EBIT
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| 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 |
| Revenues | 209.4 | 151.3 | 117.0 | 77.5 | 60.1 | 42.7 | 31.5 |
| Revenue growth | 38.4% | 29.3% | 51.0% | 28.8% | 40.8% | 35.7% | |
| Cost of goods sold | 133.3 | 93.0 | 66.8 | 41.7 | 58.3 | 24.5 | 19.5 |
| Gross profit | 76.1 | 58.3 | 50.2 | 35.8 | 1.9 | 18.2 | 12.0 |
| Gross margin | 36.3% | 38.5% | 42.9% | 46.2% | 3.1% | 42.5% | 38.2% |
| General and administrative | 52.9 | 41.7 | 25.5 | 19.0 | 13.1 | 8.6 | 5.7 |
| EBITA | 10.1 | 9.1 | 20.2 | 14.3 | -13.8 | 7.7 | 5.1 |
| EBITA margin | 4.8% | 6.0% | 17.3% | 18.4% | -23.0% | 18.0% | 16.3% |
| Amortization of intangibles | | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | |
| EBIT | 10.1 | 8.7 | 19.9 | 14.1 | -13.9 | 7.6 | 5.1 |
| EBIT margin | 4.8% | 5.7% | 17.0% | 18.2% | -23.2% | 17.8% | 16.3% |
| Pre-tax income | 5.1 | 6.0 | 17.7 | 11.7 | -18.2 | 8.7 | 4.7 |
| Income taxes | 2.5 | -2.3 | -1.0 | 1.3 | 0.4 | 0.0 | 0.0 |
| Tax rate | 48.7% | | | 11.2% | | 0.0% | 0.0% |
| Net income | 0.6 | 5.4 | 9.3 | 3.6 | -8.9 | 0.0 | 4.7 |
| Net margin | 0.3% | 3.6% | 7.9% | 4.6% | -14.8% | 0.0% | 15.0% |
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| Diluted EPS | $0.03 | $0.26 | $0.51 | $0.22 | ($0.66) | | |
| Shares outstanding (diluted) | 21.8 | 20.8 | 18.4 | 16.1 | 13.6 | | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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