Goosehead Insurance, Inc. income statement
In fiscal 2025, Goosehead Insurance, Inc. reported revenue of $365m, up 16.2% on the year before, operating income of $74.4m (a 20.4% margin) and net income of $27.8m, or $1.04 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43 | 60 | 77 | 117 | 151 | 209 | 261 | 315 | 365 | 402 |
| General and administrative | 9 | 13 | 19 | 25 | 40 | 53 | 62 | 67 | 81 | 92 |
| Operating income | 8 | −14 | 14 | 20 | 9 | 10 | 33 | 61 | 74 | 94 |
| Interest expense | 2 | 4 | 2 | 2 | 3 | 5 | 7 | 7 | 24 | 23 |
| Income before tax | 9 | −18 | 12 | 18 | 6 | 5 | 26 | 47 | 51 | 71 |
| Income tax | 0 | 0 | 1 | −1 | −2 | 2 | 3 | −2 | 6 | 12 |
| Net income | 0 | −9 | 4 | 9 | 5 | 1 | 14 | 30 | 28 | 35 |
| Diluted EPS | — | −$0.66 | $0.22 | $0.51 | $0.26 | $0.03 | $0.55 | $1.16 | $1.04 | $0.88 |
| Diluted shares (average) | — | 14m | 16m | 18m | 21m | 22m | 38m | 38m | 38m | 40m |
| EBITDA | 8 | −11 | 16 | 24 | 14 | 17 | 42 | 72 | 86 | 106 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 78 | 94 | 76 | 94 | 90 | 105 | 93 | 113 |
| General and administrative | 15 | 18 | 18 | 25 | 17 | 22 | 24 | 28 |
| Operating income | 16 | 28 | 7 | 16 | 21 | 31 | 15 | 27 |
| Interest expense | 2 | 2 | 6 | 6 | 6 | 6 | 5 | 6 |
| Income before tax | 15 | 25 | 1 | 10 | 15 | 25 | 10 | 21 |
| Income tax | 2 | 1 | −2 | 2 | 2 | 4 | 2 | 4 |
| Net income | 8 | 15 | 2 | 5 | 8 | 12 | 5 | 10 |
| Diluted EPS | $0.29 | $0.58 | $0.09 | $0.18 | $0.29 | $0.48 | — | — |
| EBITDA | 19 | 30 | 9 | 19 | 25 | 33 | 18 | 30 |
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