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
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,479 | 26,691 | 36,526 | 31,955 | 26,236 |
| Receivables | 15,042 | 9,215 | 8,787 | 8,274 | 20,704 |
| TOTAL | $50,306 | $42,393 | $52,707 | $47,804 | $50,645 |
| Non-Current Assets | |||||
| PPE Net | 24,933 | 21,794 | 22,618 | 17,671 | 16,650 |
| Intangibles | 2,798 | 2,256 | 1,756 | 639 | 549 |
| Other Non-Current Assets | 192,254 | 180,697 | 160,922 | 126,492 | 117,993 |
| TOTAL | $219,985 | $204,747 | $185,296 | $144,802 | $135,192 |
| Total Assets | $270,291 | $247,140 | $238,003 | $192,606 | $185,837 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 14,948 | 11,822 | 9,435 | 8,337 | 9,424 |
| Other current liabilities | 6,054 | 5,646 | 5,189 | 4,744 | 4,233 |
| TOTAL | $30,270 | $25,618 | $23,984 | $20,439 | $20,360 |
| Non-Current Liabilities | |||||
| Long Term Debt | 118,361 | 119,555 | 76,539 | 78,474 | 79,408 |
| Other Non-Current Liabilities | 190,243 | 176,319 | 163,332 | 130,691 | 122,330 |
| TOTAL | $309,209 | $297,206 | $241,520 | $208,472 | $203,881 |
| Total Liabilities | $339,479 | $322,824 | $265,504 | $228,911 | $224,241 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,107 | 37,025 | 36,794 | 36,762 | 36,759 |
| Common Shares | 370 | 369 | 367 | 367 | 367 |
| Retained earnings | -60,671 | -61,049 | -33,527 | -35,008 | -34,614 |
| Other shareholders' equity | -55,168 | -56,824 | -30,920 | -33,956 | -33,528 |
| TOTAL | $-69,188 | $-75,684 | $-27,501 | $-36,305 | $-38,404 |
| Total Liabilities And Equity | $270,291 | $247,140 | $238,003 | $192,606 | $185,837 |