Company / Operating Income
Goosehead Insurance, Inc. Operating Income History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$74.4M
FY2025
5-year range
$8.7M / $74.4M
FY2021-FY2025
Trend
+21.8%
vs FY2024
Sector context
#81 of 118
Financials
What the data says
At $74M, Goosehead Insurance, Inc.'s operating income ranks #81 of 118 in the Financials sector. Operating Income has increased for 4 consecutive years, from $9M in FY2021 to $74M in FY2025.
Based on SEC 10-K filings.
$74M in FY2025 with a 5-year CAGR of +30.1%.
Improved from $33M to $74M over the past 2 years.
Financials sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +55.1%
- 5-Year CAGR
- +30.1%
- 10-Year CAGR
- -
Sector benchmark
#81 of 118 in FinancialsTop 69% of 118This company $74.4M Sector average $1.1B
▼
-93.3% below sector average
Key checks
Key Insights
- Goosehead Insurance, Inc.'s operating income has grown for 4 consecutive years.
- 5-year CAGR of +30.1%, indicating consistent growth.
- In FY2025, operating income increased 21.8% year-over-year.
- Ranks #81 out of 118 companies in the Financials sector.
Company context
Key Data Points
- Altman Z-Score 1.15 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $74.4M | +21.8% |
| FY2024 | $61.1M | +85.5% |
| FY2023 | $33.0M | +65.3% |
| FY2022 | $19.9M | +129.9% |
| FY2021 | $8.7M | -56.5% |
| FY2020 | $19.9M | +41.7% |
| FY2019 | $14.1M | +201.0% |
| FY2018 | -$13.9M | -283.0% |
| FY2017 | $7.6M | - |
As of FY2025 · SEC Form 10-K · Last checked Jun 30, 2026