Goosehead Operating Income from 2010 to 2024

GSHD Stock

USD 129.69 3.86 3.07%

Goosehead Insurance's Operating Income is decreasing over the years with very volatile fluctuation. Overall, Operating Income is expected to go to about 34.6 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

15.4 M

Current Value

16.4 M

Quarterly Volatility

4.2 B

Covid

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 851.6 K, Depreciation And Amortization of 9.9 M or Interest Expense of 3.6 M, as well as many indicators such as Price To Sales Ratio of 6.94, Dividend Yield of 0.0263 or PTB Ratio of 33.68. Goosehead financial statements analysis is a perfect complement when working with Goosehead Insurance Valuation or Volatility modules.

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.

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

Very volatile

Compare to Others All Fundamentals

Operating Income

Timeline

Goosehead Operating Income Regression Statistics

	Arithmetic Mean	(493,814)
	Geometric Mean	10,624,391
	Coefficient Of Variation	(5,073)
	Mean Deviation	17,117,299
	Median	5,135,569
	Standard Deviation	25,049,929
	Sample Variance	627.5T
	Range	99M
	R-Value	(0.05)
	Mean Square Error	673.8T
	R-Squared	0
	Significance	0.85
	Slope	(299,455)
	Total Sum of Squares	8785T

Goosehead Operating Income History

	2024	34.6 M
	2023	33 M
	2022	8.3 M
	2021	-64.4 M
	2020	-36.1 M
	2019	-25.6 M
	2018	-4.2 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	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	Retained Earnings	Capital Surpluse	Capital Stock
Total Assets		0.58	0.84	0.88	0.88	0.93	0.82	0.88	0.86	0.93	0.95	0.92	0.98	0.83	0.74	0.98	-0.67	0.68	0.8	-0.95	-0.74	0.83
Total Stockholder Equity	0.58		0.78	0.29	0.32	0.49	0.34	0.36	0.49	0.43	0.72	0.51	0.67	0.67	0.72	0.61	-0.62	0.91	0.84	-0.42	-0.36	0.61
Net Tangible Assets	0.84	0.78		0.69	0.63	0.78	0.56	0.74	0.72	0.74	0.9	0.81	0.87	0.73	0.9	0.81	-0.6	0.8	0.81	-0.76	-0.74	0.71
Current Deferred Revenue	0.88	0.29	0.69		0.97	0.95	0.94	0.99	0.91	0.96	0.76	0.95	0.79	0.48	0.74	0.79	-0.28	0.55	0.71	-0.98	-0.8	0.52
Net Debt	0.88	0.32	0.63	0.97		0.95	0.97	0.95	0.89	0.97	0.73	0.93	0.78	0.5	0.66	0.82	-0.29	0.57	0.74	-0.96	-0.65	0.53
Accounts Payable	0.93	0.49	0.78	0.95	0.95		0.89	0.94	0.94	0.99	0.86	0.97	0.88	0.63	0.76	0.89	-0.38	0.72	0.83	-0.96	-0.73	0.58
Long Term Debt	0.82	0.34	0.56	0.94	0.97	0.89		0.92	0.88	0.91	0.68	0.9	0.72	0.42	0.69	0.74	-0.26	0.58	0.76	-0.92	-0.67	0.5
Net Receivables	0.88	0.36	0.74	0.99	0.95	0.94	0.92		0.93	0.96	0.78	0.98	0.79	0.48	0.8	0.77	-0.29	0.59	0.75	-0.96	-0.84	0.52
Long Term Debt Total	0.86	0.49	0.72	0.91	0.89	0.94	0.88	0.93		0.94	0.81	0.97	0.8	0.55	0.76	0.77	-0.32	0.71	0.84	-0.88	-0.79	0.48
Total Liab	0.93	0.43	0.74	0.96	0.97	0.99	0.91	0.96	0.94		0.83	0.98	0.86	0.61	0.74	0.87	-0.37	0.66	0.81	-0.97	-0.73	0.57
Short Long Term Debt	0.95	0.72	0.9	0.76	0.73	0.86	0.68	0.78	0.81	0.83		0.85	0.99	0.89	0.79	0.95	-0.76	0.76	0.81	-0.86	-0.77	0.86
Total Current Assets	0.92	0.51	0.81	0.95	0.93	0.97	0.9	0.98	0.97	0.98	0.85		0.86	0.59	0.84	0.83	-0.38	0.72	0.85	-0.95	-0.82	0.56
Short Term Debt	0.98	0.67	0.87	0.79	0.78	0.88	0.72	0.79	0.8	0.86	0.99	0.86		0.91	0.73	0.98	-0.77	0.71	0.79	-0.89	-0.72	0.88
Intangible Assets	0.83	0.67	0.73	0.48	0.5	0.63	0.42	0.48	0.55	0.61	0.89	0.59	0.91		0.5	0.89	-0.93	0.56	0.6	-0.64	-0.5	0.91
Common Stock	0.74	0.72	0.9	0.74	0.66	0.76	0.69	0.8	0.76	0.74	0.79	0.84	0.73	0.5		0.66	-0.38	0.82	0.87	-0.77	-0.81	0.52
Property Plant Equipment	0.98	0.61	0.81	0.79	0.82	0.89	0.74	0.77	0.77	0.87	0.95	0.83	0.98	0.89	0.66		-0.73	0.68	0.76	-0.9	-0.63	0.86
Short Term Investments	-0.67	-0.62	-0.6	-0.28	-0.29	-0.38	-0.26	-0.29	-0.32	-0.37	-0.76	-0.38	-0.77	-0.93	-0.38	-0.73		-0.39	-0.43	0.46	0.41	-0.95
Deferred Long Term Liab	0.68	0.91	0.8	0.55	0.57	0.72	0.58	0.59	0.71	0.66	0.76	0.72	0.71	0.56	0.82	0.68	-0.39		0.96	-0.62	-0.49	0.48
Net Invested Capital	0.8	0.84	0.81	0.71	0.74	0.83	0.76	0.75	0.84	0.81	0.81	0.85	0.79	0.6	0.87	0.76	-0.43	0.96		-0.76	-0.59	0.55
Retained Earnings	-0.95	-0.42	-0.76	-0.98	-0.96	-0.96	-0.92	-0.96	-0.88	-0.97	-0.86	-0.95	-0.89	-0.64	-0.77	-0.9	0.46	-0.62	-0.76		0.78	-0.68
Capital Surpluse	-0.74	-0.36	-0.74	-0.8	-0.65	-0.73	-0.67	-0.84	-0.79	-0.73	-0.77	-0.82	-0.72	-0.5	-0.81	-0.63	0.41	-0.49	-0.59	0.78		-0.53
Capital Stock	0.83	0.61	0.71	0.52	0.53	0.58	0.5	0.52	0.48	0.57	0.86	0.56	0.88	0.91	0.52	0.86	-0.95	0.48	0.55	-0.68	-0.53

Click cells to compare fundamentals

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	33 M	34.6 M
Non Operating Income Net Other	212.8 K	223.4 K

Also Currently Popular

Analyzing currently trending equities could be an opportunity to develop a better portfolio based on different market momentums that they can trigger. Utilizing the top trending stocks is also useful when creating a market-neutral strategy or pair trading technique involving a short or a long position in a currently trending equity.

ESRT	Empire State Realty
C	Citigroup
C	Citigroup

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:

How To Invest In Goosehead

Details

Is Goosehead Stock a good investment?

Details

What is Goosehead Insurance's Net Worth?

Details

Largest Insurance Brokers Companies

View

Largest Insurance - Diversified Companies

View

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 My Watchlist Analysis module to analyze my current watchlist and to refresh optimization strategy. Macroaxis watchlist is based on self-learning algorithm to remember stocks you like.

Is Insurance Brokers space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Goosehead Insurance. If investors know Goosehead will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Goosehead Insurance listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

0.051

Earnings Share

0.7

Revenue Per Share

11.444

Quarterly Revenue Growth

0.1

Return On Assets

0.0637

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. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. 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. However, Goosehead Insurance's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

Macroaxis helps investors of all levels and skills to maximize the upside of all their holdings and minimize the risk associated with market volatility, economic swings, and company-specific events. View terms and conditions

Feedback Blog

Made with optimal in San Francisco

2024 Macroaxis LLC

Goosehead Operating Income from 2010 to 2024

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

Also Currently Popular

COMMON DESTINATIONS

MAIN CATEGORIES

COMPANY