Goosehead Insurance Inc Cl A
(GSHD)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,285 | 53,117 | 44,047 | 37,061 | 20,921 |
| Receivables | 19,866 | 17,521 | 22,623 | 21,474 | 19,948 |
| TOTAL | $52,697 | $76,934 | $74,559 | $67,980 | $52,915 |
| Non-Current Assets | |||||
| PPE Net | 27,014 | 28,686 | 30,316 | 31,707 | 33,176 |
| Intangibles | 21,269 | 18,783 | 17,266 | 14,785 | 12,384 |
| Other Non-Current Assets | 237,227 | 241,806 | 232,751 | 226,985 | 224,704 |
| TOTAL | $285,510 | $289,275 | $280,333 | $273,477 | $270,264 |
| Total Assets | $338,207 | $366,209 | $354,892 | $341,457 | $323,179 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 18,783 | 16,680 | 18,489 | 16,637 | 16,028 |
| Other current liabilities | 8,408 | 8,563 | 4,129 | 4,831 | 5,207 |
| TOTAL | $46,428 | $44,437 | $40,890 | $38,967 | $37,828 |
| Non-Current Liabilities | |||||
| Long Term Debt | 87,028 | 65,118 | 67,562 | 70,005 | 72,449 |
| Other Non-Current Liabilities | 219,807 | 228,419 | 227,851 | 222,385 | 222,836 |
| TOTAL | $311,512 | $293,532 | $297,216 | $296,729 | $298,799 |
| Total Liabilities | $357,940 | $337,969 | $338,106 | $335,696 | $336,627 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,956 | 37,991 | 37,949 | 37,865 | 37,694 |
| Common Shares | 369 | 380 | 380 | 378 | 376 |
| Retained earnings | -38,349 | -45,459 | -45,827 | -50,546 | -57,565 |
| Other shareholders' equity | -59,501 | -39,109 | -11,180 | -40,823 | -43,118 |
| TOTAL | $-19,733 | $28,240 | $16,786 | $5,761 | $-13,448 |
| Total Liabilities And Equity | $338,207 | $366,209 | $354,892 | $341,457 | $323,179 |