Goosehead Insurance Inc Cl A (GSHD)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 50,112 | 26,285 | 53,117 | 44,047 | 37,061 |
| Receivables | 20,940 | 19,866 | 17,521 | 22,623 | 21,474 |
| TOTAL | $76,753 | $52,697 | $76,934 | $74,559 | $67,980 |
| Non-Current Assets | |||||
| PPE Net | 25,369 | 27,014 | 28,686 | 30,316 | 31,707 |
| Intangibles | 23,230 | 21,269 | 18,783 | 17,266 | 14,785 |
| Other Non-Current Assets | 232,711 | 237,227 | 241,806 | 232,751 | 226,985 |
| TOTAL | $281,310 | $285,510 | $289,275 | $280,333 | $273,477 |
| Total Assets | $358,063 | $338,207 | $366,209 | $354,892 | $341,457 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 21,827 | 18,783 | 16,680 | 18,489 | 16,637 |
| Other current liabilities | 8,285 | 8,408 | 8,563 | 4,129 | 4,831 |
| TOTAL | $49,472 | $46,428 | $44,437 | $40,890 | $38,967 |
| Non-Current Liabilities | |||||
| Long Term Debt | 84,639 | 87,028 | 65,118 | 67,562 | 70,005 |
| Other Non-Current Liabilities | 216,659 | 219,807 | 228,419 | 227,851 | 222,385 |
| TOTAL | $306,346 | $311,512 | $293,532 | $297,216 | $296,729 |
| Total Liabilities | $355,818 | $357,940 | $337,969 | $338,106 | $335,696 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,109 | 36,956 | 37,991 | 37,949 | 37,865 |
| Common Shares | 371 | 369 | 380 | 380 | 378 |
| Retained earnings | -31,029 | -38,349 | -45,459 | -45,827 | -50,546 |
| Other shareholders' equity | -56,102 | -59,501 | -39,109 | -11,180 | -40,823 |
| TOTAL | $2,245 | $-19,733 | $28,240 | $16,786 | $5,761 |
| Total Liabilities And Equity | $358,063 | $338,207 | $366,209 | $354,892 | $341,457 |