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Goosehead Insurance Inc   (GSHD)
Other Ticker:  
 
    Sector • Financial    Industry • Insurance Brokerage
   Industry • Insurance Brokerage
   Sector • Financial
 

Goosehead Insurance Inc Balance Sheet Quarterly

GSHD


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New: More GSHD's historic Balance Sheets >>

Balance Sheets
(Quarterly, GAAP in millions $)

 (Jun 30 2024)
II. Quarter		 (Mar 31 2024)
I. Quarter		 (Dec 31 2023)
IV. Quarter		 (Sep 30 2023)
III. Quarter		 (Jun 30 2023)
II. Quarter
ASSETS
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Net Investments - - - - -
Cash & cash equivalent 23.64 51.09 41.96 35.20 19.13
Restricted Cash and Cash Equivalents, Current - - - - -
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Restricted Cash Current 2.64 2.03 2.09 1.86 1.79
Accounts Receivable Net Current Commissions And Agency Fees Receivable 8.82 7.49 12.90 12.33 10.46
Accounts Receivable Net Current Franchise Receivable 11.05 10.03 9.72 9.15 9.49
Accounts Receivable Net Noncurrent Franchise Receivable 5.99 6.59 9.27 12.41 15.45
Discontinued Operations - - - - -
Other Current Assets 22.51 19.55 24.71 23.33 21.74
Income Taxes, Current - - - - -
Prepaid Expense, Current AS 6.55 6.30 7.89 9.45 12.05
Equipment/Property/Plant Net 27.01 28.69 30.32 31.71 33.18
Goodwill net - - - - -
Intangibles 21.27 18.78 17.27 14.79 12.38
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 237.23 241.81 232.75 226.99 224.70
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued Operations, Noncurrent - - - - -
Deferred Income Tax Assets Net 191.28 193.52 181.21 170.76 164.55
Total Assets 338.21 366.21 354.89 341.46 323.18
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 16.14 14.65 16.40 14.78 14.24
Liabilities Under Tax Receivable Agreement Current 4.95 4.95 2.09 1.86 1.79
Operating Lease Liability Current 9.17 - - - -
Contract With Customer Liability Current 3.46 - - - -
Dividends Payable, Current IN - - - - -
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 10.06 10.00 9.38 8.75 8.13
Other Liabilities 20.22 19.79 15.12 15.44 15.47
Taxes Payable - - - - -
Deferred Rent Credit, Current DE - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 87.03 65.12 67.56 70.01 72.45
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Contract With Customer Liability Noncurrent 16.66 18.12 22.97 27.13 30.99
Deferred Rent Credit, Noncurrent DE - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 224.48 228.41 229.65 226.72 226.35
Total Liabilities 357.94 337.97 338.11 335.70 336.63
SHAREHOLDER'S EQUITY
Common Stock Value 0.24 0.25 0.25 0.24 0.24
Additional Paid In Capital Common Stock 77.75 112.43 103.23 96.75 86.86
Retained Earnings / Accumulated Deficit -38.35 -45.46 -47.06 -50.55 -57.57
Other Equity 0.13 0.13 0.13 0.13 0.14
Noncontrolling interests & other -59.50 -39.11 -39.77 -40.82 -43.12
Total Stockholder's Equity -19.73 28.24 16.79 5.76 -13.45
Liabilities & Stockholder's Equity 338.21 366.21 354.89 341.46 323.18






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