Goosehead Insurance Inc Cl A (GSHD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 314,505 | 261,276 | 209,390 | 151,312 | 117,014 |
| Gross Profit | 314,505 | 261,276 | 209,390 | 151,312 | 117,014 |
| Operating Expenses | 253,365 | 228,320 | 199,262 | 142,639 | 97,074 |
| Operating Income | 61,140 | 32,956 | 10,128 | 8,673 | 19,940 |
| Interest Expense | 7,339 | 6,568 | 4,999 | 2,854 | 2,310 |
| Other Income | -7,101 | 0 | 0 | 185 | 90 |
| Pre-tax Income | 46,700 | 26,388 | 5,129 | 6,004 | 17,720 |
| Income Tax | -2,413 | 2,692 | 2,499 | -2,292 | -1,035 |
| Net Income Continuous | 49,113 | 23,696 | 2,630 | 8,296 | 18,755 |
| Minority Interests | 18,687 | 9,556 | 2,065 | 2,893 | 9,468 |
| Net Income | $30,426 | $14,140 | $565 | $5,403 | $9,287 |
| EPS Basic Total Ops | 1.23 | 0.59 | 0.03 | 0.28 | 0.55 |
| EPS Basic Continuous Ops | 1.99 | 0.99 | 0.13 | 0.43 | 1.12 |
| EPS Diluted Total Ops | 1.16 | 0.55 | 0.03 | 0.26 | 0.51 |
| EPS Diluted Continuous Ops | 1.28 | 0.62 | 0.12 | 0.40 | 1.02 |
| EPS Diluted Before Non-Recurring Items | 1.16 | 0.69 | 0.03 | 0.26 | 0.51 |
| EBITDA(a) | $72,095 | $42,425 | $17,237 | $13,790 | $23,510 |