Company Selected - Goosehead Insurance Inc - Income Statement

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Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure	09/30/2025	06/30/2025	03/31/2025	12/31/2024
Total Revenue	353,967	341,567	325,628	314,505
[-] Cost of Goods Sold (COGS) incl. D&A	-	-	-	-
Hid COGS excluding D&A	-	-	-	-
Hid Depreciation & Amortization Expense	0.0	0.0	0.0	0.0
Gross Profit	256,908	293,233	277,294	314,505
[-] Operating Expenses	194,164	236,844	217,221	267,805
Hid Selling General Administrative (SG&A)	173,136	214,445	199,469	241,220
Hid Research & Development	-	-	-	-
Hid Other Operating Expenses	21,028	22,399	17,752	26,585
Operating Income	62,744	56,389	60,073	46,700
[-] Net Interest Income	-19,910	-15,996	-11,675	-7,339
Hid Interest Expense	19,910	15,996	11,675	7,339
Hid Interest Income	737	806	871	932
Hid Total Other Finance Cost	737	806	871	932
Total Other Income Expense Net	-20,495	-15,828	-11,881	-7,713
Income Before Tax	50,906	50,734	54,418	46,700
Tax Provision	3,465	3,376	4,468	4,314
[-] Net Income Applicable To Common Shares	30,255	29,906	30,954	30,426
Hid [-] Net Income	30,255	29,906	30,954	30,426
HidHid [-] Net Income Including Non-Controlling Interests	47,441	47,358	49,950	42,386
HidHidHid Net Income From Continuing Ops	47,441	47,358	49,950	49,113
HidHidHid Discontinued Operations	-	-	-	-
HidHid Minority Interest Expense	17,186	17,452	18,996	18,687
Hid Preferred Stock And Other Adjustments	0.0	0.0	0.0	0.0
Diluted EPS	0.79	0.78	0.81	0.8
Diluted Average Shares	38,014	38,553	38,301	38,301
EBITDA	82,490	78,134	77,086	64,994
EBIT	71,025	66,730	66,093	54,039