Goosehead Insurance (GSHD) Income Statement (2017 - 2026)
Income Statement report data from Mar 31, 2017 to Mar 31, 2026 for Goosehead Insurance (GSHD).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||||
Total Revenue | 93M (-11.57%) | 105M (+16.39%) | 90M (-3.82%) | 94M (+24.41%) | 76M (-19.53%) | 94M (+20.35%) | 78M (-0.06%) | 78M (+21.14%) | 64M (+2.30%) | 63M (-11.29%) | 71M (+2.53%) | 69M (+19.53%) | 58M (+0.98%) | 57M (-0.50%) | 58M (+8.81%) | 53M (+28.44%) | 41M (+2.61%) | 40M (-3.48%) | 42M (+9.20%) | 38M (+22.22%) | 31M (-9.87%) | 35M (+8.21%) | 32M (+7.02%) | 30M (+46.45%) | 20M (+48.04%) | 14M (-34.81%) | 21M (+9.18%) | 19M (-16.17%) | 23M (+57.13%) | 15M (-8.29%) | 16M (+8.52%) | 15M (+32.88%) | 11M (+2.96%) | 11M (-0.64%) | 11M (+10.01%) | 9.89M |
Cost Of Revenue | 3.21M (-93.44%) | 49M (+0.39%) | 49M (-3.29%) | 50M (+4.26%) | 48M (+7.30%) | 45M (+4.21%) | 43M (+1.57%) | 43M (+1.00%) | 42M (+8.58%) | 39M (-1.62%) | 39M (+5.23%) | 37M (+0.54%) | 37M (-72.03%) | 133M (+266.89%) | 36M (+14.75%) | 32M (+0.57%) | 31M (+25.32%) | 25M (-3.68%) | 26M (+16.01%) | 22M (+5.49%) | 21M (+9.23%) | 20M (+8.99%) | 18M (+12.58%) | 16M (+17.78%) | 14M (+25.82%) | 11M (-5.96%) | 11M (+9.92%) | 10M (+12.95%) | 9.19M (-28.37%) | 13M (+43.19%) | 8.96M (-99.97%) | 34B (+489128.61%) | 6.92M (-3.76%) | 7.19M (+28.85%) | 5.58M (+14.58%) | 4.87M |
Costof Goods And Services Sold | 3.21M (-93.44%) | 49M (+0.39%) | 49M (-3.29%) | 50M (+4.26%) | 48M (+7.30%) | 45M (+4.21%) | 43M (+1.57%) | 43M (+1.00%) | 42M (+8.58%) | 39M (-1.62%) | 39M (+5.23%) | 37M (+0.54%) | 37M (-72.03%) | 133M (+266.89%) | 36M (+14.75%) | 32M (+0.57%) | 31M (+25.32%) | 25M (-3.68%) | 26M (+16.01%) | 22M (+5.49%) | 21M (+9.23%) | 20M (+8.99%) | 18M (+12.58%) | 16M (+17.78%) | 14M (+25.82%) | 11M (-5.96%) | 11M (+9.92%) | 10M (+12.95%) | 9.19M (-28.37%) | 13M (+43.19%) | 8.96M (-99.97%) | 34B (+489128.61%) | 6.92M (-3.76%) | 7.19M (+28.85%) | 5.58M (+14.58%) | 4.87M |
Gross Profit | 90M (+59.50%) | 56M (+35.08%) | 42M (-55.64%) | 94M (+245.06%) | 27M (-70.99%) | 94M (+20.35%) | 78M (-0.06%) | 78M (+21.14%) | 64M (+2.30%) | 63M (-11.29%) | 71M (+2.53%) | 69M (+19.53%) | 58M (+0.98%) | 57M (-0.50%) | 58M (+8.81%) | 53M (+28.44%) | 41M (+2.61%) | 40M (-3.48%) | 42M (+9.20%) | 38M (+22.22%) | 31M (-9.87%) | 35M (+8.21%) | 32M (+7.02%) | 30M (+46.45%) | 20M (+48.04%) | 14M (-34.81%) | 21M (+9.18%) | 19M (-16.17%) | 23M (+57.13%) | 15M (-8.29%) | 16M (+8.52%) | 15M (+250.47%) | 4.22M (-60.96%) | 11M (-0.64%) | 11M (+10.01%) | 9.89M |
Operating Expenses | ||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 24M (-15.36%) | 28M (+65.52%) | 17M (-77.20%) | 75M (+327.33%) | 18M (-72.07%) | 63M (+7.63%) | 58M (-1.67%) | 59M (+0.17%) | 59M (+12.12%) | 53M (-2.52%) | 54M (-1.00%) | 55M (+3.94%) | 53M (+11.38%) | 47M (-4.88%) | 50M (+13.03%) | 44M (-2.16%) | 45M (+27.29%) | 35M (-2.37%) | 36M (+11.07%) | 33M (+6.64%) | 31M (+9.45%) | 28M (+17.54%) | 24M (+11.75%) | 21M (+9.75%) | 19M (+21.28%) | 16M (-3.62%) | 17M (+13.72%) | 15M (+7.05%) | 14M (+8.27%) | 13M (-0.55%) | 13M (-65.70%) | 37M (+287.39%) | 9.52M (+2.04%) | 9.33M (+22.92%) | 7.59M (+13.28%) | 6.70M |
Operating Expenses | 75M (+194.30%) | 25M (+24.52%) | 20M (-75.64%) | 84M (+306.30%) | 21M (-70.19%) | 69M (+9.71%) | 63M (-1.74%) | 64M (-9.81%) | 71M (+23.13%) | 58M (-2.02%) | 59M (-1.29%) | 60M (+2.71%) | 58M (+11.49%) | 52M (-5.59%) | 55M (+14.11%) | 48M (+0.44%) | 48M (+23.78%) | 39M (+0.26%) | 39M (+11.72%) | 35M (+6.75%) | 33M (+8.23%) | 30M (+17.60%) | 26M (+12.47%) | 23M (+9.73%) | 21M (+25.89%) | 16M (-8.95%) | 18M (+12.21%) | 16M (+7.10%) | 15M (+7.80%) | 14M (-7.11%) | 15M (-60.92%) | 39M | -1.72M | 11M (+109.90%) | 5.05M (-33.73%) | 7.62M |
Depreciation And Amortization | 3.21M (+7.00%) | 3.00M (+6.38%) | 2.82M (-11.04%) | 3.17M (+18.73%) | 2.67M (-4.98%) | 2.81M (+1.81%) | 2.76M (0.00%) | 2.76M (+4.94%) | 2.63M (+6.05%) | 2.48M (+2.90%) | 2.41M (-0.82%) | 2.43M (+13.02%) | 2.15M (+13.16%) | 1.90M (+1.60%) | 1.87M (+8.72%) | 1.72M (+5.52%) | 1.63M (+1.24%) | 1.61M (+29.84%) | 1.24M (+3.33%) | 1.20M (+12.15%) | 1.07M (0.00%) | 1.07M (+11.46%) | 960K (+21.52%) | 790K (+5.33%) | 750K (+27.12%) | 590K (+3.51%) | 570K (+11.76%) | 510K (+6.25%) | 480K (-67.57%) | 1.48M (+322.86%) | 350K (0.00%) | 350K (+34.62%) | 260K (-18.75%) | 320K (+100.00%) | 160K (+14.29%) | 140K |
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Income | 15M (-51.46%) | 31M (+45.21%) | 21M (+109.24%) | 10M (+53.86%) | 6.61M (-73.22%) | 25M (+65.42%) | 15M (+7.65%) | 14M | -6.76M | 5.17M (-56.92%) | 12M (+26.58%) | 9.48M | -260.00K | 5.19M (+118.99%) | 2.37M (-47.91%) | 4.55M | -6.98M | 1.24M (-55.56%) | 2.79M (-16.96%) | 3.36M | -1.38M | 4.52M (-29.26%) | 6.39M (-10.63%) | 7.15M | -340.00K (-87.36%) | -2.69M | 3.06M (-5.85%) | 3.25M (-59.68%) | 8.06M (+1004.11%) | 730K (-27.00%) | 1.00M | -23.72M | 9.42M (+4385.71%) | 210K (-96.39%) | 5.82M (+156.39%) | 2.27M |
Ebit | 15M (-49.67%) | 30M (+43.90%) | 21M (+27.85%) | 16M (+143.07%) | 6.78M (-74.41%) | 26M (+56.01%) | 17M (+7.20%) | 16M | -5.27M | 6.68M (-50.92%) | 14M (+21.63%) | 11M (+661.22%) | 1.47M (-78.32%) | 6.78M (+78.89%) | 3.79M (-33.16%) | 5.67M | -6.10M | 2.19M (-38.31%) | 3.55M (-9.21%) | 3.91M | -780.00K | 5.16M (-26.07%) | 6.98M (-8.52%) | 7.63M (+2725.93%) | 270K | -2.16M | 3.67M (-5.17%) | 3.87M (-55.47%) | 8.69M (+520.71%) | 1.40M (-46.77%) | 2.63M | -22.75M | 1.12M (+27.27%) | 880K (-86.14%) | 6.35M (+126.79%) | 2.80M |
EBITDA | 18M (-44.55%) | 33M (+39.43%) | 24M (+21.64%) | 20M (+107.83%) | 9.45M (-67.75%) | 29M (+48.43%) | 20M (+6.19%) | 19M | -2.64M | 9.17M (-42.76%) | 16M (+17.62%) | 14M (+276.24%) | 3.62M (-58.25%) | 8.67M (+53.45%) | 5.65M (-23.44%) | 7.38M | -4.47M | 3.80M (-20.67%) | 4.79M (-6.08%) | 5.10M (+1721.43%) | 280K (-95.51%) | 6.23M (-21.54%) | 7.94M (-5.70%) | 8.42M (+733.66%) | 1.01M | -1.57M | 4.24M (-3.20%) | 4.38M (-52.18%) | 9.16M (+218.06%) | 2.88M (-3.36%) | 2.98M | -22.40M | 1.38M (+15.00%) | 1.20M (-81.57%) | 6.51M (+121.43%) | 2.94M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||
Interest Income | 120K (-14.29%) | 140K (-12.50%) | 160K (-11.11%) | 180K (-5.26%) | 190K (-9.52%) | 210K (-8.70%) | 230K (-4.17%) | 240K (-4.00%) | 250K (-19.35%) | 310K (-3.13%) | 320K (-23.81%) | 420K (+5.00%) | 400K (+2.56%) | 390K (+8.33%) | 360K (+9.09%) | 330K (+3.13%) | 320K (+3.23%) | 310K (+3.33%) | 300K (+7.14%) | 280K (+7.69%) | 260K (+8.33%) | 240K (+14.29%) | 210K (+10.53%) | 190K (+11.76%) | 170K (0.00%) | 170K (0.00%) | 170K (+13.33%) | 150K (-76.19%) | 630K | - | - | - | - | - | - | - |
Interest Expense | 5.47M (-3.87%) | 5.69M (-4.69%) | 5.97M (-5.24%) | 6.30M (+8.25%) | 5.82M (+221.55%) | 1.81M (-12.14%) | 2.06M (+4.04%) | 1.98M (+32.89%) | 1.49M (-1.32%) | 1.51M (-6.79%) | 1.62M (-5.26%) | 1.71M (-1.16%) | 1.73M (+8.81%) | 1.59M (+12.77%) | 1.41M (+27.03%) | 1.11M (+26.14%) | 880K (-7.37%) | 950K (+25.00%) | 760K (+38.18%) | 550K (-8.33%) | 600K (-7.69%) | 650K (+12.07%) | 580K (+20.83%) | 480K (-20.00%) | 600K (+13.21%) | 530K (-13.11%) | 610K (-3.17%) | 630K (0.00%) | 630K (-5.97%) | 670K (-58.90%) | 1.63M (+68.04%) | 970K (+31.08%) | 740K (+10.45%) | 670K (+26.42%) | 530K (0.00%) | 530K |
Net Interest Income | -5.47M (-3.87%) | -5.69M (-4.69%) | -5.97M (-5.24%) | -6.30M (+8.25%) | -5.82M (+221.55%) | -1.81M (-12.14%) | -2.06M (+4.04%) | -1.98M (+32.89%) | -1.49M (-1.32%) | -1.51M (-6.79%) | -1.62M (-5.26%) | -1.71M (-1.16%) | -1.73M (+8.81%) | -1.59M (+12.77%) | -1.41M (+27.03%) | -1.11M (+26.14%) | -880.00K (-7.37%) | -950.00K (+25.00%) | -760.00K (+38.18%) | -550.00K (-8.33%) | -600.00K (-6.25%) | -640.00K (+10.34%) | -580.00K (+20.83%) | -480.00K (-20.00%) | -600.00K (+13.21%) | -530.00K (-13.11%) | -610.00K (-3.17%) | -630.00K (0.00%) | -630.00K | - | - | - | - | - | - | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 40K (+300.00%) | 10K (-91.67%) | 120K (+500.00%) | 20K (+100.00%) | 10K (0.00%) | 10K | - | 70K | - | - | - | - | - | -20.00K | - | - | - | - | - |
Net Income | ||||||||||||||||||||||||||||||||||||
Income Before Tax | 9.79M (-60.24%) | 25M (+63.15%) | 15M (+48.38%) | 10M (+959.38%) | 960K (-96.11%) | 25M (+65.42%) | 15M (+7.65%) | 14M | -6.76M | 5.17M (-56.92%) | 12M (+26.58%) | 9.48M | -260.00K | 5.19M (+118.99%) | 2.37M (-47.91%) | 4.55M | -6.98M | 1.24M (-55.56%) | 2.79M (-16.96%) | 3.36M | -1.38M | 4.52M (-29.26%) | 6.39M (-10.63%) | 7.15M | -340.00K (-87.36%) | -2.69M | 3.06M (-5.85%) | 3.25M (-59.68%) | 8.06M (+1004.11%) | 730K (-27.00%) | 1.00M | -23.72M | 380K (+80.95%) | 210K (-96.39%) | 5.82M (+156.39%) | 2.27M |
Income Tax Expense | 1.75M (-53.83%) | 3.79M (+57.92%) | 2.40M (+26.98%) | 1.89M | -1.69M | 860K (-62.93%) | 2.32M (-22.15%) | 2.98M | -8.57M (+3328.00%) | -250.00K | 720K (-68.70%) | 2.30M | -80.00K | 2.60M | -670.00K | 2.16M | -1.60M | 350K | -2.57M | 220K | -290.00K (-30.95%) | -420.00K (+27.27%) | -330.00K (+37.50%) | -240.00K (+500.00%) | -40.00K (-76.47%) | -170.00K | 300K (-30.23%) | 430K (-41.89%) | 740K (+469.23%) | 130K (-18.75%) | 160K (+6.67%) | 150K (-96.79%) | 4.68M (+2128.57%) | 210K (-96.39%) | 5.82M (+45.14%) | 4.01M |
Net Income From Continuing Operations | 8.05M (-61.35%) | 21M (+64.14%) | 13M (+53.26%) | 8.28M (+212.45%) | 2.65M (-88.87%) | 24M (+88.90%) | 13M (+15.90%) | 11M (+501.10%) | 1.81M (-66.61%) | 5.42M (-51.91%) | 11M (+56.96%) | 7.18M | -180.00K | 2.58M (-15.13%) | 3.04M (+27.20%) | 2.39M | -5.38M | 880K (-83.61%) | 5.37M (+71.02%) | 3.14M | -1.09M | 4.94M (-26.60%) | 6.73M (-8.93%) | 7.39M | -300.00K (-88.10%) | -2.52M | 2.76M (-2.13%) | 2.82M (-61.48%) | 7.32M (+1120.00%) | 600K (-28.57%) | 840K | -23.88M | 5.21M | -47.75M | 48M | -23.88M |
Net Income | 4.89M (-60.66%) | 12M (+57.14%) | 7.91M (+53.59%) | 5.15M (+120.09%) | 2.34M (-84.25%) | 15M (+96.56%) | 7.56M (+21.94%) | 6.20M (+242.54%) | 1.81M (-50.00%) | 3.62M (-47.76%) | 6.93M (+88.83%) | 3.67M | -80.00K | 500K (-74.75%) | 1.98M (+482.35%) | 340K | -2.26M | 280K (-93.07%) | 4.04M (+171.14%) | 1.49M | -400.00K | 2.80M (-14.37%) | 3.27M (-3.25%) | 3.38M | -160.00K (-80.25%) | -810.00K | 1.00M (+11.11%) | 900K (-63.56%) | 2.47M (+2644.44%) | 90K (-62.50%) | 240K | -9.23M | 8.68M | - | - | 2.27M |