Income Statement

GOOSEHEAD INSURANCE, INC.

GSHD
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY
Revenue
365.30 314.51 261.28 209.39 151.31 117.01 77.49 60.15
Cost of Revenue
- - - - - - 2.51 4.68
Gross Profit
365.30 314.51 261.28 209.39 151.31 117.01 74.98 55.47
Operating Expenses
290.86 253.37 228.32 199.26 142.64 97.07 63.41 74.08
Research & Development
- - - - - - - -
Selling, General & Administrative
81.38 67.07 62.11 52.89 41.73 25.53 19.04 13.06
Other Operating Expenses
- - - - - - - -
Operating Income
74.45 61.14 32.96 10.13 8.67 19.94 11.57 -18.61
Non-Operating Income
0.19 -7.10 6.57 5.00 2.67 2.22 -0.12 -0.39
Interest Income
- - - - 1.15 0.81 0.62 -
Interest Expense
0.20 0.20 6.57 5.00 2.85 2.31 2.39 4.27
Other Non-Op Income / Expense
- - 0.00 0.00 0.19 0.09 0.00 -0.02
Income Before Tax
50.85 46.70 26.39 5.13 6.00 17.72 11.69 -18.22
Income Tax Expense
23.02 16.27 12.25 4.56 0.60 8.43 8.12 -9.32
Non-Controlling Interest
16.62 18.69 9.56 2.07 2.89 9.47 6.82 -9.76
Net Income
27.83 30.43 14.14 0.57 5.40 9.29 3.57 -8.90
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY
Depreciation & Amortization
- - - - - - - -
EBITDA
85.72 72.10 42.43 17.24 13.79 23.51 13.71 -16.08
Earnings Per Share (Basic)
1.11 1.23 0.59 0.03 0.28 0.55 0.36 -0.66
Diluted EPS
1.04 1.16 0.55 0.03 0.26 0.51 0.33 -0.66
Weighted Average Shares
24.98 24.66 23.93 21.00 19.18 16.79 14.86 13.55
Diluted Weighted Avg Shares
38.10 38.30 38.36 21.77 20.81 18.38 16.10 13.55
Comprehensive Income
- - - - - - - -