Goosehead Insurance Inc - Class A — Financial Statements (NASDAQ:GSHD)

Financials

Total revenue 117.01 M151.31 M209.39 M261.28 M314.5 M365.3 M 365.31 M Gross profit 117.01 M151.31 M209.39 M261.28 M314.5 M365.3 M 365.3 M Operating expenses 97.07 M142.64 M199.26 M228.32 M253.37 M290.86 M 290.86 M Selling/general/admin expenses 26.41 M43.03 M53.89 M63.01 M68.07 M82.68 M 81.38 M Research & development —————— — Operating income 19.94 M8.67 M10.13 M32.96 M61.14 M74.45 M 74.45 M Non-Operating Income, Total 90 K185 K00-7.1 M192 K 192 K Interest expense, net of interest capitalized 2.31 M2.85 M5 M6.57 M7.34 M23.79 M 23.79 M Non-Operating Income, excl. Interest Expenses -2.31 M-2.85 M-5 M-6.57 M-14.44 M-23.6 M -23.6 M Unusual income/expense 90 K185 K00—— — Pretax income 17.72 M6 M5.13 M26.39 M46.7 M50.85 M 50.85 M Equity in earnings —————— — Taxes 1.03 M2.29 M2.5 M2.69 M2.41 M6.4 M 6.4 M Non-controlling/minority interest 9.47 M2.89 M2.06 M9.56 M18.69 M16.62 M 16.62 M After tax other income/expense —————— — Net income before discontinued operations 9.29 M5.4 M565 K14.14 M30.43 M27.83 M 27.83 M Discontinued operations —————— — Net income 9.29 M5.4 M565 K14.14 M30.43 M27.83 M 27.83 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 9.29 M5.4 M565 K21.17 M44.35 M39.61 M 39.61 M Basic earnings per share (Basic EPS) 0.550.280.030.591.231.11 1.11 Diluted earnings per share (Diluted EPS) 0.510.260.030.551.161.04 1.04 Average basic shares outstanding 16.79 M19.18 M21 M23.93 M24.66 M24.98 M 100.13 M Diluted shares outstanding 18.38 M20.81 M21.77 M38.36 M38.3 M38.1 M 140.61 M EBITDA —————— — EBIT —————— — Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 3.57 M5.12 M7.11 M9.47 M10.96 M11.27 M 11.27 M