Laporan Laba Rugi GSHD - TTM - Goosehead Insurance, Inc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Goosehead Insurance, Inc menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	95	116	127	135	145	150	160	175	191	208	225	241	254	260	266	275	283	314	325	341
Change (%)		21.77	9.22	6.43	7.09	3.81	6.65	9.24	9.11	8.95	7.98	7.20	5.56	2.24	2.56	3.37	2.58	10.97	3.57	4.93
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	58	67	75	81	89	95	105	114	125	133	139	145	148	153	158	163	167	173	179	187
Change (%)		16.06	10.78	8.81	10.07	6.27	10.71	8.73	8.96	6.99	4.05	4.20	2.15	3.37	3.44	3.21	2.32	3.74	3.59	4.37
% of Revenue	60.83	57.97	58.80	60.11	61.79	63.25	65.66	65.35	65.27	64.09	61.75	60.03	58.09	58.73	59.23	59.14	59.00	55.15	55.16	54.87

Gross Operating Profit	37	49	52	54	55	55	55	61	66	75	86	96	107	107	109	113	116	141	146	154
Change (%)		30.64	7.07	3.04	2.60	-0.18	-0.33	10.21	9.39	12.65	15.00	12.04	10.68	0.67	1.31	3.60	2.94	21.38	3.54	5.61
% of Revenue	39.17	42.03	41.20	39.89	38.21	36.75	34.34	34.65	34.73	35.91	38.25	39.97	41.91	41.27	40.77	40.86	41.00	44.85	44.84	45.13

SG&A	23	27	31	36	40	43	47	51	56	59	62	63	63	63	63	66	66	70	70	73
Change (%)		16.51	15.39	16.63	12.94	5.99	10.75	6.88	9.65	6.39	5.40	0.91	-0.21	0.22	0.71	4.59	0.21	4.96	0.01	4.30
% of Revenue	23.89	22.86	24.15	26.46	27.91	28.50	29.59	28.95	29.09	28.41	27.73	26.10	24.67	24.19	23.75	24.03	23.48	22.20	21.44	21.31

R&D
Change (%)
% of Revenue

OpEx	84	97	109	121	134	143	158	171	187	199	208	215	219	225	231	239	243	253	259	270
Change (%)		16.21	12.16	11.10	10.82	6.40	10.76	8.21	9.22	6.72	4.57	3.41	1.63	2.60	2.75	3.57	1.75	4.00	2.49	4.24
% of Revenue	87.54	83.54	85.79	89.56	92.68	94.99	98.65	97.72	97.81	95.81	92.78	89.50	86.17	86.48	86.63	86.80	86.10	80.69	79.85	79.33

Operating Income	12	19	18	14	11	8	2	4	4	9	16	25	35	35	36	36	39	61	65	70
Change (%)		60.83	-5.72	-21.77	-24.90	-29.01	-71.25	84.64	4.61	108.93	85.88	55.89	39.03	-0.03	1.37	2.11	8.01	54.13	8.05	7.68
% of Revenue	12.46	16.46	14.21	10.44	7.32	5.01	1.35	2.28	2.19	4.19	7.22	10.50	13.83	13.52	13.37	13.20	13.90	19.31	20.15	20.67

Interest Expense	-2	-2	-2	-2	-3	-3	-3	-4	-4	-5	-6	-6	-7	-7	-6	-7	-7	-7	-12	-16
Change (%)		5.43	-0.13	2.90	7.33	12.01	9.88	18.11	17.76	14.60	16.96	10.18	3.15	-1.16	-3.71	4.32	6.72	4.25	59.08	37.01
% of Revenue	-2.30	-1.99	-1.82	-1.76	-1.76	-1.90	-1.96	-2.12	-2.29	-2.40	-2.60	-2.68	-2.61	-2.53	-2.37	-2.39	-2.49	-2.34	-3.59	-4.69

Net Income	6	9	9	7	8	5	4	2	0	1	3	6	11	14	16	19	19	30	31	30
Change (%)		63.39	-2.58	-20.91	10.75	-31.81	-34.44	-33.15	-85.64	66.18	385.13	122.33	80.83	28.31	13.40	15.79	3.37	58.53	1.74	-3.39
% of Revenue	5.96	7.99	7.13	5.30	5.48	3.60	2.21	1.35	0.18	0.27	1.22	2.53	4.34	5.44	6.02	6.74	6.79	9.70	9.53	8.78

Source: Capital IQ

Goosehead Insurance, Inc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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