Goosehead Insurance Inc Cl A (GSHD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 90,435 | 94,027 | 75,583 | 93,922 | 78,035 |
| Gross Profit | 90,435 | 94,027 | 75,583 | 93,922 | 78,035 |
| Operating Expenses | 69,158 | 78,367 | 68,969 | 66,072 | 61,597 |
| Operating Income | 21,277 | 15,660 | 6,614 | 27,850 | 16,438 |
| Interest Expense | 5,974 | 6,303 | 5,823 | 1,810 | 2,060 |
| Other Income | -209 | 815 | 168 | -1,359 | 544 |
| Pre-tax Income | 15,094 | 10,172 | 959 | 24,681 | 14,922 |
| Income Tax | 2,404 | 1,889 | -1,687 | 859 | 2,315 |
| Net Income Continuous | 12,690 | 8,283 | 2,646 | 23,822 | 12,607 |
| Minority Interests | 4,782 | 3,133 | 304 | 8,967 | 5,048 |
| Net Income | $7,908 | $5,150 | $2,342 | $14,855 | $7,559 |
| EPS Basic Total Ops | 0.31 | 0.20 | 0.09 | 0.60 | 0.31 |
| EPS Basic Continuous Ops | 0.50 | 0.33 | 0.11 | 0.96 | 0.52 |
| EPS Diluted Total Ops | 0.29 | 0.18 | 0.09 | 0.58 | 0.29 |
| EPS Diluted Continuous Ops | 0.33 | 0.21 | 0.10 | 0.62 | 0.33 |
| EPS Diluted Before Non-Recurring Items | 0.29 | 0.33 | 0.09 | 0.57 | 0.29 |
| EBITDA(a) | $24,473 | $18,826 | $9,581 | $30,656 | $19,200 |