Goosehead Insurance, Inc

Goosehead Insurance, Inc

GSHD
Goosehead Insurance, IncUS flagNASDAQ Global Select
36.10
USD
-0.55
- -
1.37BMarket Cap
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
2.57
3.49
4.44
5.21
6.97
7.89
9.97
10.92
12.76
14.63
15.41
Basic EPS, GAAP
0.39
- -
-0.66
0.24
0.55
0.28
0.03
0.59
1.23
1.11
1.22
Free Cash Flow per Basic Share
0.3
0.58
0.59
1.15
0.85
1.04
1.12
1.62
2.41
2.92
3.72
Dividend per Share
- -
2.08
5.91
1.26
2.66
3.13
- -
- -
- -
5.84
- -
Book Value per Share
- -
-3.36
-1.51
-1.58
-2.04
-3.14
-2.87
-1.9
-0.61
-5.32
-5.16
Tangible Book Value per Share
-1.98
-3.37
-1.88
-2.12
-2.32
-3.75
-1.82
-0.02
0.57
-8.11
-9.99
Basic Weighted Avg Shares
12
12
14
15
17
19
21
24
25
25
25
Sales/Revenue/Turnover
31
43
60
77
117
151
209
261
315
365
383
Operating Margin (%)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Depreciation Expense
- -
1
3
2
4
5
7
9
11
11
12
Net Income, GAAP
5
- -
-9
4
9
5
1
14
30
28
30
Effective Tax Rate (%)
- -
- -
- -
11.16
- -
- -
48.72
10.2
- -
12.58
16.47
Profit Margin (%)
15
- -
-14.8
4.6
7.94
3.57
0.27
5.41
9.67
7.62
7.94
Working Capital
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
LT Debt
29
48
46
42
112
166
152
125
137
341
364
Total Equity
-24
-41
-25
-31
-38
-69
-34
17
39
-163
-204
Return on Invested Capital (%)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Return on Capital (%)
- -
-33.63
- -
-18.7
- -
- -
1.77
14.24
- -
22.42
20.22
Return on Common Equity (%)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

Capital Structure

FRC

in mil. unless spec.
Sep'25
Dec'25
Mar'26
ST Debt
10
12
12
LT Borrowings
290
289
315
LT Finance Leases
51
51
49
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
25
25
24
Market Capitalization
1,855
1,839
1,060

Working Capital

FRC

in mil. unless spec.
Sep'25
Dec'25
Mar'26
Total Current Assets
- -
- -
- -
Cash, Cash Equivalents & STI
52
34
26
Accounts Receivable, Net
15
14
16
Inventories
- -
- -
- -
Total Current Liabilities
- -
- -
- -
Payables & Accruals
199
203
200
ST Debt
10
12
12
Deferred Revenue
3
3
3

Growth Rates

FRC

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
-100.99%
-516.59%
Free Cash Flow
- -
39.77%
22.97%
Net Income, GAAP
- -
475.59%
-8.53%
Sales/Revenue/Turnover
- -
25.8%
16.15%
Total Cash Common Dividend
- -
- -
142.98%

Quarterly Revenue

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
64
78
78
94
315
2025
76
94
90
105
365
2026
93
- -
- -
- -
- -

Quarterly Earnings Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.07
0.25
0.31
0.6
1.23
2025
0.09
0.2
0.31
0.5
1.11
2026
0.2
- -
- -
- -
- -

Quarterly Dividends Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
0.1
0.09
- -
- -
2025
5.88
- -
- -
- -
5.84
2026
- -
- -
- -
- -
- -

Company Description

APIChat
CEO
Mark K. Miller
Full Time Employees
1,580
Sector
Financial Services
Industry
Insurance - Diversified
Address
Building 4 Westlake TX United States of America 76262
IPO Date
Apr 27, 2018
Business
Goosehead Insurance, Inc. (NASDAQ: GSHD) operates as a personal lines insurance agency; it distributes a broad range of policies including homeowners, automobile, dwelling property, flood, wind and earthquake, excess liability or umbrella, motorcycle, recreational vehicle, boat, life, landlord, and commercial lines such as general liability, property, and auto insurance for small businesses through corporate and franchise locations across the United States. Founded in 2003 by Mark E. Jones and Robyn Jones and headquartered in Westlake, Texas, the company provides client-centric services via its Digital Agent online quoting platform, which enables customers to compare rates from over 200 carriers before binding policies with local licensed agents. Goosehead serves individual consumers and small businesses nationwide, emphasizing market shopping, education, and optimal value selection in the competitive insurance brokerage sector. In recent developments, Goosehead launched 16 new franchises across 12 states in the second quarter of 2025 while consolidating underperforming agencies to boost network productivity; it renewed its partnership with Porch Group in June 2025 to support reciprocal exchange growth and formed strategic franchise alliances including with Baird & Warner Real Estate for the Adaptive Insurance Agency and an expansion with Nan & Company Properties for the Altivo Insurance brand in Houston's luxury market. The company introduced the Veteran Initiative Program to recruit military veterans as franchise owners and repriced its $299.3 million term loan B in July 2025 at SOFR plus 3.00%, reducing costs by 50 basis points; it also advanced technology investments like a direct-to-consumer marketplace, AI enhancements, and a mobile app for policy management. These initiatives contributed to robust financial performance, with total revenue reaching $94 million in Q2 2025 (up 20% year-over-year), full-year 2024 revenue of $314.5 million (up 20%), and net income of $49.1 million (up 107%), alongside 29% premium growth and expansion to over 2,500 licensed agents. Under President and CEO Mark Miller, who assumed the role in July 2024, Goosehead continues aggressive scaling of its franchise model, enterprise sales, and digital transformation to solidify its position as a leading independent agency.

Company News

APIChat
  • Goosehead Insurance Q1 Earnings Call Highlights

  • Goosehead Insurance: Secular Pressures Merit Caution

  • Breakfast News: IBM Hit by Inflation's Long Shadow

  • Goosehead Insurance, Inc. (GSHD) Q1 2026 Earnings Call Transcript

  • Goosehead (GSHD) Q1 Earnings: Taking a Look at Key Metrics Versus Estimates

  • Goosehead Insurance (GSHD) Q1 Earnings and Revenues Surpass Estimates

  • Goosehead Insurance, Inc. Announces First Quarter 2026 Results

  • Goosehead Insurance, Inc. Appoints John Martin as Chief Financial Officer and Promotes Mark Jones, Jr. to President and Chief Operating Officer

  • Earnings Preview: Goosehead Insurance (GSHD) Q1 Earnings Expected to Decline

  • Goosehead Insurance, Inc. to Report First Quarter 2026 Results

  • Goosehead Insurance Inc (GSHD) Stock Down 3.3% -- Now Undervalued? GF Score: 75/100

  • Phocas Financial Corp. Acquires Shares of 49,812 Goosehead Insurance $GSHD

  • Head-To-Head Review: Sompo (OTCMKTS:SMPNY) & Goosehead Insurance (NASDAQ:GSHD)

  • Goosehead Insurance, Inc. Announces Appointment of Martin Thornthwaite as General Counsel and Corporate Secretary

  • 3G Capital Partners LP Sells 337,500 Shares of Goosehead Insurance $GSHD

  • Goosehead Insurance (NASDAQ:GSHD) Shares Down 6.8% on Analyst Downgrade

  • Goosehead Insurance Q4 Earnings Call Highlights

  • Goosehead Insurance (NASDAQ:GSHD) Reaches New 12-Month Low After Analyst Downgrade

  • Public Sector Pension Investment Board Has $7.36 Million Holdings in Goosehead Insurance $GSHD

  • Goosehead Insurance, Inc. (GSHD) Q4 2025 Earnings Call Transcript