v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues:        
Total revenues $ 113,389 $ 94,027 $ 206,465 $ 169,611
Operating Expenses:        
Employee compensation and benefits 54,328 50,388 104,855 98,722
General and administrative expenses 28,420 24,647 52,389 42,206
Bad debts 504 550 877 957
Depreciation and amortization 3,545 2,782 6,757 5,452
Total operating expenses 86,797 78,367 164,878 147,337
Income from operations 26,592 15,660 41,587 22,274
Other Income:        
Interest expense (5,714) (6,303) (11,186) (12,126)
Other income 260 815 527 983
Income before taxes 21,138 10,172 30,928 11,131
Tax expense 4,124 1,889 5,869 202
Net income 17,014 8,283 25,059 10,929
Less: net income attributable to noncontrolling interests 6,949 3,133 10,105 3,437
Net income attributable to Goosehead Insurance, Inc. $ 10,065 $ 5,150 $ 14,954 $ 7,492
Weighted average shares of Class A common stock outstanding        
Basic (in shares) 23,718 25,216 23,992 25,005
Diluted (in shares) 35,710 38,553 36,173 38,542
Class A common stock        
Earnings per share:        
Basic (in dollars per share) $ 0.42 $ 0.20 $ 0.62 $ 0.30
Diluted (in dollars per share) $ 0.41 $ 0.18 $ 0.60 $ 0.27
Weighted average shares of Class A common stock outstanding        
Basic (in shares) 23,718 25,216 23,992 25,005
Diluted (in shares) 35,710 38,553 36,173 38,542
Commissions and agency fees        
Revenues:        
Total revenues $ 49,455 $ 38,076 $ 88,140 $ 67,499
Franchise revenues        
Revenues:        
Total revenues 63,839 55,772 118,113 101,744
Interest income        
Revenues:        
Total revenues $ 95 $ 179 $ 212 $ 368