StockWatch
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Goosehead Insurance, Inc.

Ticker: 1726978

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-12.0227.9467.90107.86Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
-0.938.2817.5026.72Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue93.08+2.9%90.44-3.8%94.03+24.4%75.58-3.2%78.04-0.1%78.09+21.1%64.46-9.2%71.03
Total Income93.08+2.9%90.44-3.8%94.03+24.4%75.58-3.2%78.04-0.1%78.09+21.1%64.46-9.2%71.03
EXPENSES
Expenditure78.08+12.9%69.16-11.8%78.37+13.6%68.97+12.0%61.60-1.7%62.69-0.5%63.01+9.7%57.42
Tax1.75-27.1%2.40+27.0%1.89+211.8%-1.69-172.8%2.32-22.1%2.98+262.0%-1.84-355.6%0.72
PROFIT
PBT9.79-35.1%15.09+48.4%10.17+959.4%0.96-93.6%14.92+7.6%13.86+46300.0%-0.03-100.3%12.00
Net Profit4.89-38.2%7.91+53.6%5.15+120.1%2.34-69.0%7.56+21.9%6.20+242.5%1.81-73.9%6.93
KEY METRICS
OPM %16.11%-7.42pp23.53%+6.87pp16.66%+7.90pp8.75%-12.31pp21.07%+1.35pp19.72%+17.46pp2.26%-16.91pp19.17%
NPM %5.25%-3.49pp8.74%+3.27pp5.48%+2.38pp3.10%-6.59pp9.69%+1.75pp7.94%+5.12pp2.81%-6.95pp9.76%
EPS0.31+55.0%0.20+122.2%0.09-71.0%0.31+24.0%0.25+257.1%0.07-75.9%0.29