Goosehead Insurance Inc - Class A — Quarterly Balance Sheet (NASDAQ:GSHD)

Financials

Overview Estratto Conto Statistics Dividends

Total revenue 78.03 M93.92 M75.58 M94.03 M90.44 M105.26 M 365.31 M Gross profit 78.03 M93.92 M75.58 M94.03 M90.44 M105.26 M 365.3 M Operating expenses 61.6 M66.07 M68.97 M78.37 M69.16 M74.36 M 290.86 M Selling/general/admin expenses 15.2 M17.83 M17.56 M24.65 M17.11 M22.06 M 81.38 M Research & development —————— — Operating income 16.44 M27.85 M6.61 M15.66 M21.28 M30.9 M 74.45 M Non-Operating Income, Total -1.43 M-1.36 M168 K815 K-209 K-582 K 192 K Interest expense, net of interest capitalized 2.06 M1.81 M5.82 M6.3 M5.97 M5.69 M 23.79 M Non-Operating Income, excl. Interest Expenses -3.49 M-3.17 M-5.66 M-5.49 M-6.18 M-6.28 M -23.6 M Unusual income/expense —————— — Pretax income 14.92 M11.16 M959 K10.17 M15.09 M24.62 M 50.85 M Equity in earnings —————— — Taxes 2.3 M-11.49 M1.7 M1.9 M2.4 M397 K 6.4 M Non-controlling/minority interest 5.05 M8.96 M304 K3.13 M4.78 M8.4 M 16.62 M After tax other income/expense —————— — Net income before discontinued operations 7.56 M14.86 M2.34 M5.15 M7.91 M12.43 M 27.83 M Discontinued operations —————— — Net income 7.56 M14.86 M2.34 M5.15 M7.91 M12.43 M 27.83 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 11.16 M22.07 M2.34 M7.1 M10.94 M19.23 M 39.61 M Basic earnings per share (Basic EPS) 0.310.60.090.20.310.51 1.11 Diluted earnings per share (Diluted EPS) 0.290.580.090.180.290.48 1.04 Average basic shares outstanding 24.29 M24.66 M24.79 M25.22 M25.15 M24.98 M 100.13 M Diluted shares outstanding 37.94 M38.3 M25.94 M38.55 M38.01 M38.1 M 140.61 M EBITDA —————— — EBIT —————— — Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 2.76 M2.81 M2.97 M3.17 M3.2 M1.94 M 11.27 M