Goosehead Insurance, Inc. Income Statement
GSHD / Financials|9 years of annual SEC 10-K data (FY2017-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 9 fiscal years. All figures from audited SEC 10-K filings.
At a glance
Revenue
$365M
FY2025
Gross Profit
N/A
FY2025
Operating Income
$74M
FY2025
Net Income
$28M
FY2025
Goosehead Insurance, Inc. reported $365M in revenue and $28M in net income for FY2025. Revenue has grown at a 30.8% compound annual rate over the past 8 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
- Negative shareholders equity: Liabilities exceed assets
- Cash-backed earnings: Operating cash flow exceeds net income
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $365.3M | $314.5M | $261.3M | $117.0M | $151.3M | $117.0M | $77.5M | $60.1M | $42.7M |
| SG&A Expense | $81.4M | $67.1M | $62.1M | $25.0M | $39.8M | $25.0M | $19.0M | $13.1M | $8.6M |
| Operating Income | $74.4M | $61.1M | $33.0M | $19.9M | $8.7M | $19.9M | $14.1M | -$13.9M | $7.6M |
| Interest Expense | - | - | $6.6M | $2.3M | $2.9M | $2.3M | $2.4M | $4.3M | $2.5M |
| Income Tax | $6.4M | -$2.4M | $2.7M | -$1.0M | -$2.3M | -$1.0M | $1.3M | $449.0K | $0 |
| Net Income | $27.8M | $30.4M | $14.1M | $9.3M | $5.4M | $9.3M | $3.6M | -$8.9M | $0 |
| EPS (Basic) | $1.11 | $0.03 | $0.28 | $0.55 | $0.24 | -$0.66 | $0.08 | -$0.68 | - |
| EPS (Diluted) | $1.04 | $0.03 | $0.26 | $0.51 | $0.22 | -$0.66 | $0.08 | -$0.68 | - |
| Shares Outstanding | 38.1M | 21.8M | 20.8M | 18.4M | - | 13.6M | 13.6M | 13.6M | - |
| Operating Margin | 20.4% | 19.4% | 12.6% | 17.0% | 5.7% | 17.0% | 18.2% | -23.2% | 17.8% |
| Profit Margin | 7.6% | 9.7% | 5.4% | 7.9% | 3.6% | 7.9% | 4.6% | -14.8% | 0.0% |