CSIMarket Company Name, Ticker, Industry, else..
 
Goosehead Insurance Inc   (GSHD)
Other Ticker:  
 
    Sector • Financial    Industry • Insurance Brokerage
   Industry • Insurance Brokerage
   Sector • Financial
 

Goosehead Insurance Inc Balance Sheet Annual

GSHD


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New: More GSHD's historic Annual Balance Sheets >>

Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019		 (Dec 31 2018)
2018
ASSETS
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Net Investments - - - - -
Cash & cash equivalent 41.96 28.74 24.91 14.34 18.64
Restricted Cash and Cash Equivalents, Current - - - 0.92 -
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Restricted Cash Current 2.09 1.64 1.32 - -
Accounts Receivable Net Current Commissions And Agency Fees Receivable 12.90 14.44 18.60 - -
Accounts Receivable Net Current Franchise Receivable 9.72 4.93 2.10 - -
Accounts Receivable Net Noncurrent Franchise Receivable 9.27 23.84 18.18 - -
Discontinued Operations - - - - -
Other Current Assets 24.71 21.02 22.03 9.49 3.10
Income Taxes, Current - - - - -
Prepaid Expense, Current AS 7.89 4.33 3.71 1.99 1.11
Equipment/Property/Plant Net 30.32 35.35 16.65 9.54 7.58
Goodwill net - - - - -
Intangibles 17.27 4.49 0.55 0.45 0.25
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 232.75 227.43 117.99 27.91 4.14
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued Operations, Noncurrent - - - - -
Deferred Income Tax Assets Net 181.21 155.32 73.36 - -
Total Assets 354.89 321.35 185.84 64.63 34.80
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 16.40 15.96 8.10 5.03 3.98
Liabilities Under Tax Receivable Agreement Current 2.09 1.64 1.32 - -
Operating Lease Liability Current - - - - -
Contract With Customer Liability Current - - - - -
Dividends Payable, Current IN - - - - -
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 9.38 6.88 3.50 4.00 2.50
Other Liabilities 15.12 14.30 8.76 4.38 0.91
Taxes Payable - - - - -
Deferred Rent Credit, Current DE - - - - 0.43
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 67.56 86.71 79.41 42.16 45.95
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Contract With Customer Liability Noncurrent 22.97 40.52 29.97 - -
Deferred Rent Credit, Noncurrent DE - - - - 4.55
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 229.65 231.13 124.47 40.06 1.69
Total Liabilities 338.11 354.98 224.24 95.64 60.00
SHAREHOLDER'S EQUITY
Common Stock Value 0.25 0.23 0.18 0.15 0.14
Additional Paid In Capital Common Stock 103.23 70.87 29.37 14.44 88.81
Retained Earnings / Accumulated Deficit -47.06 -60.57 -34.61 -23.81 -6.58
Other Equity 0.13 0.15 0.18 0.21 0.22
Noncontrolling interests & other -39.77 -44.29 -33.53 -22.00 -107.80
Total Stockholder's Equity 16.79 -33.62 -38.40 -31.01 -25.20
Liabilities & Stockholder's Equity 354.89 321.35 185.84 64.63 34.80






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