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Goosehead Insurance Inc (GSHD) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The data below summarizes Goosehead Insurance Inc's balance sheet position from Jun 30 2025 to Jun 30 2026, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent23.66
Restricted Cash and Cash Equivalents, Current3.83
Restricted Cash Current3.44
Accounts Receivable Net Current Commissions And Agency Fees Receivable15.79
Accounts Receivable Net Current Franchise Receivable14.55
Accounts Receivable Net Noncurrent Franchise Receivable1.82
Other Current Assets43.26
Prepaid Expense, Current AS14.62
Equipment/Property/Plant Net58.88
Intangibles48.36
Other Assets214.25
Deferred Income Tax Assets Net211.44
Total Assets406.84
Liabilities
Accounts Payable and Accrued Liabilities, Current LI30.12
Long-term Debt, Current Maturities LO2.99
Other Liabilities22.16
Long-term debt314.38
Other liabilities, Noncurrent225.72
Liabilities Under Tax Receivable Agreement Current6.24
Operating Lease Liability Current9.04
Contract With Customer Liability Current2.93
Contract With Customer Liability Noncurrent11.97
Total Liabilities595.37
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock5.65
Retained Earnings / Accumulated Deficit-118.40
Other Equity0.00
Common Stockholder's Equity-112.40
Non-controlling interests & other-76.13
Total Stockholder's Equity-188.53
Liabilities & Stockholder's Equity406.84
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About Goosehead Insurance Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001726978-26-000060

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.