Goosehead insurance, inc. (GSHD)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17
Revenues:
Revenues

20,425

13,798

21,169

19,386

23,133

14,718

16,054

14,787

14,589

11,134

10,807

10,878

9,890

Operating Expenses:
Employee compensation and benefits

13,503

10,734

11,412

10,378

9,191

8,610

8,956

33,855

6,835

6,914

7,186

5,575

4,867

General and administrative expenses

5,872

5,242

5,169

4,201

4,430

3,967

3,694

3,025

2,374

2,610

2,142

2,011

1,833

Bad debts

309

-557

399

482

401

313

399

306

280

232

275

323

251

Depreciation and amortization

540

540

516

452

423

425

352

350

337

-

-

-

-

Depreciation and amortization

-

-

-

-

-

-

-

-

-

-

321

158

137

Total operating expenses

20,224

15,959

17,496

15,513

14,445

13,315

13,401

37,536

9,826

10,017

9,924

8,068

7,090

Income from operations

201

-2,161

3,673

3,873

8,688

1,403

2,653

-22,749

4,763

1,117

883

2,810

2,800

Other Income (Expense):
Other income

66

-

0

-

0

-

-22

-

-

-

0

-

-

Other Income

-

-

-

-

-

-

-

-

-

-

-

3,540

-

Interest expense

604

526

609

626

626

668

1,631

972

995

740

674

527

532

Income (loss) before taxes

-337

-2,687

3,064

3,247

8,062

735

1,000

-23,721

3,768

-

209

5,824

-

Tax expense (benefit)

-41

-171

301

430

744

131

164

154

0

-

0

0

-

Net income (loss)

-296

-2,516

2,763

2,817

7,318

604

836

-23,875

3,768

-

209

5,824

-

Less: net income (loss) attributable to non-controlling interests

-140

-1,710

1,765

1,914

4,846

514

595

-14,641

3,768

-

209

5,824

-

Net income (loss) attributable to Goosehead Insurance, Inc.

-156

-806

998

903

2,472

90

241

-9,234

0

-2,267

0

0

2,267

Earnings (loss) per share:
Basic (in dollars per share)

-0.01

-0.06

0.07

0.06

0.17

-

0.02

-0.68

-

-

-0.66

-0.68

-

Diluted (in dollars per share)

-0.01

-0.06

0.06

0.06

0.16

-

0.02

-0.68

-

-

-

-

-

Weighted average shares of Class A common stock outstanding
Basic (in shares)

15,564

15,229

15,140

14,876

14,211

-

13,533

13,533

-

-

-

-

-

Diluted (in shares)

15,564

16,595

16,451

16,065

15,289

-

14,614

13,533

-

-

-

-

-

Dividends declared per share (in dollars per share)

0.00

-

0.00

0.00

0.41

-

0.00

0.00

0.00

-

-

-

-

Tax expense

-41

-171

301

430

744

131

164

154

0

-

0

0

-

Basic Earnings Per Share, Pro Forma

-

-

-

-

-

-

-

-

0.08

0.01

0.00

0.12

0.05

Diluted Earnings Per Share Pro Forma

-

-

-

-

-

-

-

-

0.08

0.00

0.00

0.12

0.05

Weighted Average Basic Shares Outstanding, Pro Forma

-

-

-

-

-

-

-

-

-

-

13,533

13,533

-

Pro Forma Weighted Average Shares Outstanding, Diluted

-

-

-

-

-

-

-

-

-

-

14,614

14,329

-

Commissions and agency fees
Revenues

11,811

7,694

11,739

10,763

16,170

8,632

9,760

8,716

9,596

-

-

-

-

Franchise revenues
Revenues

8,445

5,939

9,261

8,475

6,828

5,963

6,180

5,969

4,910

-

-

-

-

Interest income
Revenues

169

165

169

148

135

123

114

102

83

-

-

-

-