Goosehead Insurance Inc Cl A (GSHD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 105,259 | 90,435 | 94,027 | 75,583 | 93,922 |
| Gross Profit | 105,259 | 90,435 | 94,027 | 75,583 | 93,922 |
| Operating Expenses | 74,361 | 69,158 | 78,367 | 68,969 | 66,072 |
| Operating Income | 30,898 | 21,277 | 15,660 | 6,614 | 27,850 |
| Interest Expense | 5,693 | 5,974 | 6,303 | 5,823 | 1,810 |
| Other Income | -582 | -209 | 815 | 168 | -1,359 |
| Pre-tax Income | 24,623 | 15,094 | 10,172 | 959 | 24,681 |
| Income Tax | 3,791 | 2,404 | 1,889 | -1,687 | 859 |
| Net Income Continuous | 20,832 | 12,690 | 8,283 | 2,646 | 23,822 |
| Minority Interests | 8,401 | 4,782 | 3,133 | 304 | 8,967 |
| Net Income | $12,431 | $7,908 | $5,150 | $2,342 | $14,855 |
| EPS Basic Total Ops | 0.51 | 0.31 | 0.20 | 0.09 | 0.60 |
| EPS Basic Continuous Ops | 0.84 | 0.50 | 0.33 | 0.11 | 0.96 |
| EPS Diluted Total Ops | 0.48 | 0.29 | 0.18 | 0.09 | 0.58 |
| EPS Diluted Continuous Ops | 0.52 | 0.33 | 0.21 | 0.10 | 0.62 |
| EPS Diluted Before Non-Recurring Items | 0.47 | 0.29 | 0.33 | 0.09 | 0.57 |
| EBITDA(a) | $33,981 | $24,473 | $18,826 | $9,581 | $30,656 |