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
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,178 | 30,387 | 48,370 | 33,548 | 22,679 |
| Receivables | 16,036 | 19,372 | 14,200 | 10,367 | 9,056 |
| TOTAL | $55,493 | $54,093 | $68,143 | $51,110 | $42,193 |
| Non-Current Assets | |||||
| PPE Net | 36,564 | 35,347 | 35,219 | 27,571 | 25,257 |
| Intangibles | 5,172 | 4,487 | 4,334 | 3,749 | 3,399 |
| Other Non-Current Assets | 224,353 | 227,426 | 216,292 | 208,856 | 204,422 |
| TOTAL | $266,089 | $267,260 | $255,845 | $240,176 | $233,078 |
| Total Assets | $321,582 | $321,353 | $323,988 | $291,286 | $275,271 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,827 | 17,602 | 15,763 | 8,180 | 8,234 |
| Other current liabilities | 5,394 | 6,031 | 6,224 | 6,363 | 6,214 |
| TOTAL | $36,939 | $37,135 | $35,013 | $26,194 | $25,082 |
| Non-Current Liabilities | |||||
| Long Term Debt | 84,893 | 86,711 | 113,530 | 115,349 | 117,167 |
| Other Non-Current Liabilities | 225,834 | 229,048 | 220,049 | 206,443 | 204,045 |
| TOTAL | $310,627 | $317,842 | $334,640 | $323,839 | $318,086 |
| Total Liabilities | $347,566 | $354,977 | $369,653 | $350,033 | $343,168 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,528 | 37,510 | 37,349 | 37,227 | 37,127 |
| Common Shares | 374 | 374 | 373 | 371 | 370 |
| Retained earnings | -60,754 | -60,570 | -61,282 | -63,290 | -63,406 |
| Other shareholders' equity | -43,173 | -44,294 | -51,994 | -54,770 | -57,450 |
| TOTAL | $-25,984 | $-33,624 | $-45,665 | $-58,747 | $-67,897 |
| Total Liabilities And Equity | $321,582 | $321,353 | $323,988 | $291,286 | $275,271 |