Goosehead Operating Income from 2010 to 2026

GSHD Stock

USD 48.69 3.66 6.99%

Goosehead Insurance's Operating Income is increasing over the years with slightly volatile fluctuation. Overall, Operating Income is expected to go to about 73.8 M this year. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit Goosehead Insurance generates from its operations. View All Fundamentals

Operating Income

First Reported

2017-03-31

Previous Quarter

10.2 M

Current Value

21.3 M

Quarterly Volatility

804.4 M

Covid

Interest Hikes

Check Goosehead Insurance financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among Goosehead Insurance's main balance sheet or income statement drivers, such as Interest Income of 870.8 K, Depreciation And Amortization of 13.2 M or Interest Expense of 8.9 M, as well as many indicators such as Price To Sales Ratio of 6.92, Dividend Yield of 0.0263 or PTB Ratio of 56.92. Goosehead financial statements analysis is a perfect complement when working with Goosehead Insurance Valuation or Volatility modules.

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Check out the analysis of Goosehead Insurance Correlation against competitors.

For information on how to trade Goosehead Stock refer to our How to Trade Goosehead Stock guide.

Analyzing Goosehead Insurance's Operating Income over time reveals critical patterns in financial health and operational efficiency. This metric helps investors evaluate trends, identify inflection points, and make informed decisions based on historical performance. Understanding how Operating Income has evolved provides context for assessing Goosehead Insurance's current valuation and future prospects.

Latest Goosehead Insurance's Operating Income Growth Pattern

Below is the plot of the Operating Income of Goosehead Insurance over the last few years. Operating Income is the amount of profit realized from Goosehead Insurance operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Goosehead Insurance is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. Goosehead Insurance's Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in Goosehead Insurance's overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Slightly volatile

Compare to Others All Fundamentals

Operating Income

Timeline

Goosehead Operating Income Regression Statistics

	Arithmetic Mean	17,540,897
	Coefficient Of Variation	147.59
	Mean Deviation	19,021,302
	Median	5,129,000
	Standard Deviation	25,888,079
	Sample Variance	670.2T
	Range	92M
	R-Value	0.71
	Mean Square Error	351.7T
	R-Squared	0.51
	Significance	0
	Slope	3,653,882
	Total Sum of Squares	10723.1T

Goosehead Operating Income History

	2026	73.8 M
	2025	70.3 M
	2024	61.1 M
	2023	26.4 M
	2022	5.1 M
	2021	6 M
	2020	17.7 M

Other Fundumenentals of Goosehead Insurance

Non Operating Income Net Other

Goosehead Insurance Operating Income component correlations

	Total Assets	Total Stockholder Equity	Net Tangible Assets	Current Deferred Revenue	Net Debt	Retained Earnings	Accounts Payable	Long Term Debt	Net Receivables	Long Term Debt Total	Total Liab	Short Long Term Debt	Total Current Assets	Short Term Debt	Intangible Assets	Common Stock	Property Plant Equipment	Short Term Investments	Deferred Long Term Liab	Net Invested Capital	Capital Surpluse	Capital Stock
Total Assets		0.68	0.87	0.79	0.85	-0.14	0.98	0.83	0.89	0.85	0.93	0.97	0.99	0.99	0.89	-0.75	0.98	-0.62	0.73	0.85	-0.73	0.81
Total Stockholder Equity	0.68		0.82	0.35	0.43	0.29	0.7	0.47	0.52	0.58	0.58	0.77	0.7	0.73	0.7	-0.76	0.68	-0.45	0.93	0.88	-0.42	0.59
Net Tangible Assets	0.87	0.82		0.69	0.69	0.02	0.85	0.65	0.81	0.77	0.81	0.91	0.88	0.9	0.76	-0.9	0.85	-0.47	0.84	0.86	-0.75	0.67
Current Deferred Revenue	0.79	0.35	0.69		0.96	-0.62	0.71	0.92	0.91	0.89	0.89	0.69	0.76	0.76	0.44	-0.75	0.78	-0.22	0.58	0.7	-0.81	0.46
Net Debt	0.85	0.43	0.69	0.96		-0.56	0.78	0.97	0.93	0.92	0.95	0.74	0.81	0.81	0.55	-0.7	0.85	-0.27	0.64	0.78	-0.69	0.56
Retained Earnings	-0.14	0.29	0.02	-0.62	-0.56		0.0	-0.45	-0.32	-0.36	-0.37	0.0	-0.04	-0.12	0.23	0.07	-0.21	-0.33	0.03	-0.06	0.22	0.17
Accounts Payable	0.98	0.7	0.85	0.71	0.78	0.0		0.79	0.85	0.8	0.87	0.98	0.99	0.97	0.93	-0.72	0.96	-0.69	0.73	0.83	-0.7	0.85
Long Term Debt	0.83	0.47	0.65	0.92	0.97	-0.45	0.79		0.93	0.93	0.92	0.73	0.83	0.78	0.56	-0.73	0.81	-0.31	0.67	0.81	-0.71	0.57
Net Receivables	0.89	0.52	0.81	0.91	0.93	-0.32	0.85	0.93		0.96	0.97	0.83	0.89	0.86	0.66	-0.81	0.85	-0.31	0.69	0.83	-0.83	0.64
Long Term Debt Total	0.85	0.58	0.77	0.89	0.92	-0.36	0.8	0.93	0.96		0.95	0.8	0.85	0.83	0.6	-0.79	0.82	-0.23	0.76	0.87	-0.81	0.59
Total Liab	0.93	0.58	0.81	0.89	0.95	-0.37	0.87	0.92	0.97	0.95		0.87	0.9	0.91	0.71	-0.76	0.92	-0.31	0.74	0.87	-0.73	0.67
Short Long Term Debt	0.97	0.77	0.91	0.69	0.74	0.0	0.98	0.73	0.83	0.8	0.87		0.98	0.99	0.93	-0.77	0.96	-0.65	0.78	0.85	-0.74	0.83
Total Current Assets	0.99	0.7	0.88	0.76	0.81	-0.04	0.99	0.83	0.89	0.85	0.9	0.98		0.97	0.9	-0.78	0.95	-0.65	0.74	0.85	-0.77	0.82
Short Term Debt	0.99	0.73	0.9	0.76	0.81	-0.12	0.97	0.78	0.86	0.83	0.91	0.99	0.97		0.9	-0.75	0.98	-0.6	0.76	0.86	-0.72	0.8
Intangible Assets	0.89	0.7	0.76	0.44	0.55	0.23	0.93	0.56	0.66	0.6	0.71	0.93	0.9	0.9		-0.54	0.87	-0.74	0.61	0.71	-0.52	0.87
Common Stock	-0.75	-0.76	-0.9	-0.75	-0.7	0.07	-0.72	-0.73	-0.81	-0.79	-0.76	-0.77	-0.78	-0.75	-0.54		-0.7	0.31	-0.84	-0.86	0.82	-0.49
Property Plant Equipment	0.98	0.68	0.85	0.78	0.85	-0.21	0.96	0.81	0.85	0.82	0.92	0.96	0.95	0.98	0.87	-0.7		-0.58	0.74	0.84	-0.66	0.79
Short Term Investments	-0.62	-0.45	-0.47	-0.22	-0.27	-0.33	-0.69	-0.31	-0.31	-0.23	-0.31	-0.65	-0.65	-0.6	-0.74	0.31	-0.58		-0.31	-0.35	0.36	-0.81
Deferred Long Term Liab	0.73	0.93	0.84	0.58	0.64	0.03	0.73	0.67	0.69	0.76	0.74	0.78	0.74	0.76	0.61	-0.84	0.74	-0.31		0.96	-0.54	0.56
Net Invested Capital	0.85	0.88	0.86	0.7	0.78	-0.06	0.83	0.81	0.83	0.87	0.87	0.85	0.85	0.86	0.71	-0.86	0.84	-0.35	0.96		-0.62	0.65
Capital Surpluse	-0.73	-0.42	-0.75	-0.81	-0.69	0.22	-0.7	-0.71	-0.83	-0.81	-0.73	-0.74	-0.77	-0.72	-0.52	0.82	-0.66	0.36	-0.54	-0.62		-0.49
Capital Stock	0.81	0.59	0.67	0.46	0.56	0.17	0.85	0.57	0.64	0.59	0.67	0.83	0.82	0.8	0.87	-0.49	0.79	-0.81	0.56	0.65	-0.49

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About Goosehead Insurance Financial Statements

Goosehead Insurance stakeholders use historical fundamental indicators, such as Goosehead Insurance's Operating Income, to determine how well the company is positioned to perform in the future. Although Goosehead Insurance investors may analyze each financial statement separately, they are all interrelated. For example, changes in Goosehead Insurance's assets and liabilities are reflected in the revenues and expenses on Goosehead Insurance's income statement, which ultimately affect the company's gains or losses. Understanding these patterns can help in making the right long-term investment decisions in Goosehead Insurance. Please read more on our technical analysis and fundamental analysis pages.

	Last Reported	Projected for Next Year
Operating Income	70.3 M	73.8 M
Non Operating Income Net Other	212.8 K	223.4 K

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When determining whether Goosehead Insurance is a strong investment it is important to analyze Goosehead Insurance's competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact Goosehead Insurance's future performance. For an informed investment choice regarding Goosehead Stock, refer to the following important reports:

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What is Goosehead Insurance's Net Worth?

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Check out the analysis of Goosehead Insurance Correlation against competitors.

For information on how to trade Goosehead Stock refer to our How to Trade Goosehead Stock guide.

You can also try the Commodity Channel module to use Commodity Channel Index to analyze current equity momentum.

Will Insurance Brokers sector continue expanding? Could Goosehead diversify its offerings? Factors like these will boost the valuation of Goosehead Insurance. Market participants price Goosehead higher when confident in its future expansion prospects. Accurate valuation requires analyzing both current fundamentals and future growth trajectories. Every Goosehead Insurance data point contributes insight, yet successful analysis hinges on identifying the most consequential variables.

Quarterly Earnings Growth

(0.02)

Earnings Share

1.14

Revenue Per Share

14.169

Quarterly Revenue Growth

0.16

Return On Assets

0.1237

The market value of Goosehead Insurance is measured differently than its book value, which is the value of Goosehead that is recorded on the company's balance sheet. Investors also form their own opinion of Goosehead Insurance's value that differs from its market value or its book value, called intrinsic value, which is Goosehead Insurance's true underlying value. Seasoned market participants apply comprehensive analytical frameworks to derive fundamental worth and identify mispriced opportunities. Because Goosehead Insurance's market value can be influenced by many factors that don't directly affect Goosehead Insurance's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between Goosehead Insurance's value and its price as these two are different measures arrived at by different means. Investors typically determine if Goosehead Insurance is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. Meanwhile, Goosehead Insurance's quoted price indicates the marketplace figure where supply meets demand through bilateral consent.

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Goosehead Operating Income from 2010 to 2026

Latest Goosehead Insurance's Operating Income Growth Pattern

Goosehead Operating Income Regression Statistics

Goosehead Operating Income History

Other Fundumenentals of Goosehead Insurance

Goosehead Insurance Operating Income component correlations

About Goosehead Insurance Financial Statements

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