Goosehead Insurance
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Goosehead Insurance's past years’ income statements indicate that its last revenue has increased compared to the previous period by 25% to $261,276,000. The net income raised on $14,140,000 and profit margin reached 5%. Total operating expenses were $75,716,000.
Profit Margin
| 2016 | 31.48M | 4.72M | 15% |
|---|---|---|---|
| 2017 | 42.71M | 8.67M | 20.32% |
| 2018 | 60.14M | -8.90M | -14.8% |
| 2019 | 77.48M | 10.38M | 13.4% |
| 2020 | 117.01M | 18.75M | 16.03% |
| 2021 | 151.31M | 8.29M | 5.48% |
| 2022 | 209.39M | 2.63M | 1.26% |
| 2023 | 261.27M | 14.14M | 5.41% |
GSHD Income Statement (2016 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue | 261.27M | 209.39M | 151.31M | 117.01M | 77.48M | 60.14M | 42.71M | 31.48M |
Cost of revenue | 152.60M | 133.29M | 93.03M | 66.81M | 41.71M | 58.25M | 24.54M | 0 |
Gross profit | 108.67M | 76.09M | 58.27M | 50.19M | 35.77M | 1.89M | 18.16M | 31.48M |
Operating exp. | ||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 4.36M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 75.71M | 199.26M | -215.70M | -153.15M | -103.11M | 74M | -31.55M | -26.34M |
Operating income | 32.95M | 8.28M | -64.39M | -36.13M | -25.63M | -4.18M | 11.15M | 5.13M |
Other income (expenses), net | -6.56M | -3.15M | 70.40M | -2.22M | 37.31M | 23.02M | 1.06M | 10.10M |
Income before tax | 26.38M | 5.12M | 6.00M | 17.72M | 11.68M | -18.21M | 8.67M | 4.72M |
Income tax expense | 2.69M | 2.49M | -2.29M | -1.03M | 1.30M | 449K | 17.91M | 10.51M |
Net income | 14.14M | 2.63M | 8.29M | 18.75M | 10.38M | -8.90M | 8.67M | 4.72M |
Earnings per share | ||||||||
Basic EPS | 0.59 | 0.13 | 0.43 | 0.55 | 0.7 | -0.66 | 0 | 0.39 |
Diluted EPS | 0.37 | 0.12 | 0.4 | 0.51 | 0.64 | -0.66 | 0 | 0.13 |
| Data source | Data source | Data source | Data source | Data source | Data source |