XNASGSHD
Market cap2.40bUSD
Jan 10, Last price
98.59USD
1D
-4.95%
1Q
8.96%
IPO
566.15%
Name
Goosehead Insurance Inc
Chart & Performance
P/E
170.08
P/S
9.20
EPS
0.58
Div Yield, %
0.00%
Shrs. gr., 5y
23.13%
Rev. gr., 5y
34.15%
Revenues
261m
+24.78%
Net income
14m
+437.64%
CFO
51m
+42.08%
Dividend
Aug 06, 20211.63 USD/sh
Earnings
Feb 19, 2025
Profile
Goosehead Insurance, Inc. operates as a holding company for Goosehead Financial, LLC that provides personal lines insurance agency services in the United States. The company operates in two segments, Corporate Channel and Franchise Channel. It offers homeowner's, insurance, automotive, dwelling property insurance, flood, wind, earthquake, excess liability or umbrella, motorcycle, recreational vehicle, general liability, property, and life insurance products and services. As of December 31, 2021, the company had 2,151 total franchises. Goosehead Insurance, Inc. was founded in 2003 and is headquartered in Westlake, Texas.
IPO date
Apr 27, 2018
Employees
1,426
Domiciled in
US
Incorporated in
US
Valuation
Title USD in thousands, except ratios and share amounts | FY | FY | FY | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|---|---|---|
| 2023‑12 | 2022‑12 | 2021‑12 | 2020‑12 | 2019‑12 | 2018‑12 | 2017‑12 | 2016‑12 | |
| Income | ||||||||
Revenues | 261,276 24.78% | 209,390 38.38% | ||||||
Cost of revenue | 219,076 | 319,473 | ||||||
Unusual Expense (Income) | ||||||||
NOPBT | 42,200 | (110,083) | ||||||
NOPBT Margin | 16.15% | |||||||
Operating Taxes | 2,692 | 2,499 | ||||||
Tax Rate | 6.38% | |||||||
NOPAT | 39,508 | (112,582) | ||||||
Net income | 14,140 437.64% | 2,630 -68.30% | ||||||
Dividends | ||||||||
Dividend yield | ||||||||
Proceeds from repurchase of equity | 9,898 | 6,130 | ||||||
BB yield | -0.34% | -0.82% | ||||||
| Debt | ||||||||
Debt current | 18,272 | 13,502 | ||||||
Long-term debt | 191,223 | 223,232 | ||||||
Deferred revenue | 40,522 | |||||||
Other long-term liabilities | 172,272 | (219,992) | ||||||
Net debt | 167,539 | 207,991 | ||||||
| Cash flow | ||||||||
Cash from operating activities | 50,758 | 35,724 | ||||||
CAPEX | (4,452) | (12,614) | ||||||
Cash from investing activities | (19,182) | (12,571) | ||||||
Cash from financing activities | (17,916) | (23,245) | ||||||
FCF | (59,543) | (191,129) | ||||||
| Balance | ||||||||
Cash | 41,956 | 28,743 | ||||||
Long term investments | ||||||||
Excess cash | 28,892 | 18,274 | ||||||
Stockholders' equity | (86,442) | (138,114) | ||||||
Invested Capital | 418,716 | 282,360 | ||||||
ROIC | 11.27% | |||||||
ROCE | 12.70% | |||||||
| EV | ||||||||
Common stock shares outstanding | 38,356 | 21,773 | ||||||
Price | 75.80 120.73% | 34.34 -73.60% | ||||||
Market cap | 2,907,385 288.85% | 747,685 -72.38% | ||||||
EV | 3,035,158 | 911,382 | ||||||
EBITDA | 51,669 | (102,974) | ||||||
EV/EBITDA | 58.74 | |||||||
Interest | 6,568 | 4,999 | ||||||
Interest/NOPBT | 15.56% | |||||||