Goosehead Statements
GS
Data from Goosehead`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
23 Oct, 2024
Expected release date:
19 Feb, 2025
Goosehead Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
78.035
-0.1 %
100
—
0
—
—
0
—
0
58.983
75.6
61.597
-1.7 %
78.9
16.438
6.8 %
21.1
-2.06
-2.6
0.544
0.7
14.922
7.7 %
19.1
2.315
3
7.559
22 %
9.7
0.19
37.942
78.088
21.1 %
100
—
0
—
—
0
—
0
60.059
76.9
62.691
-0.5 %
80.3
15.397
958.2 %
19.7
-1.982
-2.5
0.441
0.6
13.856
43400 %
17.7
2.981
3.8
6.198
241.7 %
7.9
0.16
38.031
64.46
2.3 %
100
—
0
—
—
0
—
0
60.437
93.8
63.005
11.8 %
97.7
1.455
-78.2 %
2.3
-1.487
-2.3
—
0
-0.032
-100.6 %
-0.05
-1.841
-2.9
1.814
-49.9 %
2.8
0.051
38.839
63.014
-11.3 %
100
—
0
—
—
0
—
0
53.904
85.5
56.331
-1.9 %
89.4
6.683
-50.9 %
10.6
-1.511
-2.4
—
0
5.172
-56.9 %
8.2
-0.252
-0.4
3.621
-47.7 %
5.7
0.045
80.602
71.03
2.5 %
100
—
0
—
—
0
—
0
55.06
77.5
57.42
-1.2 %
80.8
13.61
21.6 %
19.2
-1.62
-2.3
—
0
12
26.6 %
16.9
0.72
1
6.93
88.8 %
9.8
0.28
24.89
69.28
19.5 %
100
—
0
—
—
0
—
0
55.72
80.4
58.09
2.8 %
83.8
11.19
661.2 %
16.2
-1.71
-2.5
—
0
9.48
3746.2 %
13.7
2.3
3.3
3.67
4687.5 %
5.3
0.15
24.33
57.96
1 %
100
—
0
—
—
0
—
0
54.39
93.8
56.49
11.6 %
97.5
1.47
-78.3 %
2.5
-1.73
-3
—
0
-0.26
-105 %
-0.4
-0.08
-0.1
-0.08
-116 %
-0.1
—
23.21
57.4
-0.5 %
100
—
0
—
—
0
—
0
48.79
85
50.63
-6.1 %
88.2
6.78
78.9 %
11.8
-1.59
-2.8
—
0
5.19
119 %
9
2.6
4.5
0.5
-74.7 %
0.9
0.02
22.8
57.69
8.8 %
100
—
0
—
—
0
—
0
52.09
90.3
53.9
13.8 %
93.4
3.79
-33.2 %
6.6
-1.41
-2.4
—
0
2.37
-47.9 %
4.1
-0.67
-1.2
1.98
435.1 %
3.4
0.09
21.57
53.02
28.4 %
100
—
0
—
—
0
—
0
45.7
86.2
47.36
0 %
89.3
5.67
193 %
10.7
-1.11
-2.09
—
0
4.55
165.1 %
8.6
2.16
4.1
0.37
116.2 %
0.7
0.02
21.25
41.28
2.6 %
100
—
0
—
—
0
—
0
45.8
110.9
47.38
24.4 %
114.8
-6.1
-383.7 %
-14.8
-0.88
-2.1
—
0
-6.99
-663.7 %
-16.9
-1.6
-3.9
-2.29
-917.9 %
-5.5
-0.11
20.4
40.23
-3.5 %
100
—
0
—
—
0
—
0
36.53
90.8
38.08
-0.2 %
94.7
2.15
-39.3 %
5.3
-0.95
-2.4
0.04
0.1
1.24
-55.6 %
3.1
0.35
0.9
0.28
-93.1 %
0.7
0.01
21.54
41.68
9.2 %
100
—
0
—
—
0
—
0
36.95
88.7
38.14
10.9 %
91.5
3.54
-6.6 %
8.5
-0.76
-1.8
0.01
0.02
2.79
-17 %
6.7
-2.58
-6.2
4.04
171.1 %
9.7
0.19
21.21
38.17
22.2 %
100
—
0
—
—
0
—
0
33.26
87.1
34.39
7.4 %
90.1
3.79
573.8 %
9.9
-0.55
-1.4
0.12
0.3
3.36
343.5 %
8.8
0.22
0.6
1.49
472.5 %
3.9
0.07
20.37
31.23
-9.9 %
100
—
0
—
—
0
—
0
31.03
99.4
32.03
8.6 %
102.6
-0.8
-115.5 %
-2.6
-0.6
-1.9
0.02
0.06
-1.38
-130.5 %
-4.4
-0.29
-0.9
-0.4
-114.3 %
-1.3
-0.02
18.38
34.65
8.2 %
100
—
0
—
—
0
—
0
28.51
82.3
29.5
17.8 %
85.1
5.15
-26.1 %
14.9
-0.65
-1.9
0.01
0.03
4.52
-29.3 %
13
-0.42
-1.2
2.8
-14.4 %
8.1
0.14
19.75
32.02
7 %
100
—
0
—
—
0
—
0
24.15
75.4
25.05
12.3 %
78.2
6.97
-8.7 %
21.8
-0.58
-1.8
0.01
0.03
6.39
-10.6 %
20
-0.33
-1.03
3.27
-3.3 %
10.2
0.17
18.92
29.92
46.5 %
100
—
0
—
—
0
—
0
21.59
72.2
22.3
10.3 %
74.5
7.63
3715 %
25.5
-0.48
-1.6
—
0
7.15
2202.9 %
23.9
-0.24
-0.8
3.38
2212.5 %
11.3
0.19
17.95
20.43
48 %
100
—
0
—
—
0
—
0
19.68
96.3
20.22
26.7 %
99
0.2
109.3 %
1
-0.6
-2.9
0.07
0.3
-0.34
87.4 %
-1.7
-0.04
-0.2
-0.16
80.2 %
-0.8
-0.01
15.56
13.8
-34.8 %
100
—
0
—
—
0
—
0
15.42
111.7
15.96
-8.8 %
115.7
-2.16
-158.9 %
-15.7
-0.53
-3.8
—
0
-2.69
-187.9 %
-19.5
-0.17
-1.2
-0.81
-181 %
-5.9
-0.05
15.22
21.17
9.2 %
100
—
0
—
—
0
—
0
16.98
80.2
17.5
12.8 %
82.7
3.67
-5.2 %
17.3
-0.61
-2.9
—
0
3.06
-5.8 %
14.5
0.3
1.4
1
11.1 %
4.7
0.06
16.45
19.39
-16.2 %
100
—
0
—
—
0
—
0
15.06
77.7
15.51
7.3 %
80
3.87
-55.5 %
20
-0.63
-3.2
—
0
3.25
-59.7 %
16.8
0.43
2.2
0.9
-63.6 %
4.6
0.06
16.07
23.13
57.1 %
100
—
0
—
—
0
—
0
14.02
60.6
14.45
8.5 %
62.5
8.69
520.7 %
37.6
-0.63
-2.7
—
0
8.06
1004.1 %
34.8
0.74
3.2
2.47
2644.4 %
10.7
0.16
15.29
14.72
-8.3 %
100
—
0
—
—
0
—
0
12.89
87.6
13.32
-0.6 %
90.5
1.4
-47.2 %
9.5
-0.67
-4.6
—
0
0.73
-27 %
5
0.13
0.9
0.09
-62.5 %
0.6
0.01
13.62
16.05
8.5 %
100
—
0
—
—
0
—
0
13.05
81.3
13.4
-64.3 %
83.5
2.65
111.6 %
16.5
-1.63
-10.2
—
0
1
104.2 %
6.2
0.16
1
0.24
102.6 %
1.5
0.02
14.61
14.79
1.4 %
100
—
0
—
—
0
—
0
37.19
251.5
37.54
281.9 %
253.8
-22.75
-577.9 %
-153.8
-0.97
-6.6
—
0
-23.72
-729.2 %
-160.4
0.15
1
-9.23
—
-62.4
-0.68
13.68
14.59
34.1 %
100
—
0
—
—
0
—
0
9.49
65
9.83
21.8 %
67.4
4.76
69.4 %
32.6
-1
-6.9
—
0
3.77
-35.2 %
25.8
—
0
—
—
0
—
13.53
10.88
10 %
—
—
—
—
7.91
8.07
13.8 %
2.81
0.4 %
-0.53
—
5.82
156.4 %
—
—
—
—
13.53
9.89
—
—
—
—
—
6.95
7.09
—
2.8
—
-0.53
—
2.27
—
—
—
—
—
13.53