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Goosehead Insurance Inc Cl A (GSHD)

Goosehead Insurance Inc Cl A (GSHD)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Cash Flows From Operating Activities
Net Income 25,291 12,684 1,809 23,696 18,272
Depreciation Amortization 8,149 5,387 2,632 9,469 6,986
Income taxes - deferred -8,576 -9,618 -11,987 -22,123 -12,336
Accounts receivable 5,697 4,646 6,901 7,638 6,324
Other Working Capital 2,410 -2,376 1,084 -14,994 -16,119
Other Operating Activity 26,072 20,219 11,628 47,147 34,242
Operating Cash Flow $59,043 $30,942 $12,067 $50,833 $37,369
Cash Flows From Investing Activities
PPE Investments -557 -447 -222 -4,452 -3,955
Purchase Sale Intangibles -8,465 -5,212 -2,560 -7,705 -4,645
Other Investing Activity -8,721 -5,375 -2,660 -14,730 -10,654
Investing Cash Flow $-9,278 $-5,822 $-2,882 $-19,182 $-14,609
Cash Flows From Financing Activities
Debt Issued 25,000 25,000 0 N/A N/A
Debt Repayment -6,906 -4,391 -1,875 -16,875 -15,000
Common Stock Issued 6,398 2,383 2,009 9,898 7,537
Common Stock Repurchased -63,184 -63,184 N/A N/A N/A
Dividend Paid -4,473 -2,389 -42 -10,939 -8,481
Other Financing Activity -535 -301 -207 -75 -142
Financing Cash Flow $-43,700 $-42,882 $-115 $-17,991 $-16,086
Beginning Cash Position 44,047 44,047 44,047 30,387 30,387
End Cash Position 50,112 26,285 53,117 44,047 37,061
Net Cash Flow $6,065 $-17,762 $9,070 $13,660 $6,674
Free Cash Flow
Operating Cash Flow 59,043 30,942 12,067 50,833 37,369
Capital Expenditure -557 -447 -222 -4,452 -3,955
Free Cash Flow 58,486 30,495 11,845 46,381 33,414
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