GOOSEHEAD INSURANCE, INC. (GSHD) EBITDA
- 2026-06-30: Basis Reported; EBITDA $30.14M*; Operating income $26.59M; Depreciation and amortization $3.54M*.
- 2026-03-31: Basis Reported; EBITDA $18.21M; Operating income (m); Depreciation and amortization (m).
- 2025-12-31: Basis Reported; EBITDA $32.84M; Operating income (m); Depreciation and amortization (m).
- 2025-09-30: Basis Reported; EBITDA $25.02M*; Operating income $21.28M; Depreciation and amortization $3.75M*.
Complete source-backed ebitda history.
- Available history
- 2017-03-31 to 2026-03-31
- Data captured
Historical EBITDA
EBITDA 3 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|
| 2026-06-30 | Reported | $30.14M* | $26.59M | $3.54M* | (m) | (m) | $1.49M* | $15.93M* | (m) | (m) | (m) | $4.12M |
|---|
| 2026-03-31 | Reported | $18.21M | (m) | (m) | (m) | 19.56% | $1.63M | $22.87M | (m) | (m) | (m) | $1.75M |
|---|
| 2025-12-31 | Reported | $32.84M | (m) | (m) | (m) | 31.20% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2025-09-30 | Reported | $25.02M* | $21.28M | $3.75M* | (m) | (m) | $477.00K* | $24.21M* | (m) | (m) | (m) | $2.40M |
|---|
| 2025-06-30 | Reported | $18.52M* | $15.66M | $2.86M* | (m) | (m) | $1.74M* | $28.91M* | (m) | (m) | (m) | $1.89M |
|---|
| 2025-03-31 | Reported | $9.34M | (m) | (m) | (m) | 12.35% | $579.00K | $15.48M | (m) | (m) | (m) | -$1.69M |
|---|
| 2024-12-31 | Reported | $30.24M | (m) | (m) | (m) | -13.71% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2024-09-30 | Reported | $19.20M* | $16.44M | $2.76M* | (m) | (m) | $110.00K* | $28.10M* | (m) | (m) | (m) | $2.31M |
|---|
| 2024-06-30 | Reported | $18.15M* | $15.40M | $2.75M* | (m) | (m) | $225.00K* | $18.88M* | (m) | (m) | (m) | $2.98M |
|---|
| 2024-03-31 | Reported | $4.09M | (m) | (m) | (m) | 6.34% | $222.00K | $12.07M | (m) | (m) | (m) | -$8.57M |
|---|
| 2023-12-31 | Reported | $8.94M | (m) | (m) | (m) | -4.51% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2023-09-30 | Reported | $16.02M* | $13.61M | $2.41M* | (m) | (m) | $423.00K* | $21.15M* | (m) | (m) | (m) | $724.00K |
|---|
| 2023-06-30 | Reported | $13.62M* | $11.19M | $2.43M* | (m) | (m) | $1.78M* | $16.86M* | (m) | (m) | (m) | $2.30M |
|---|
| 2023-03-31 | Reported | $3.62M | (m) | (m) | (m) | 6.24% | $1.76M | -$639.00K | (m) | (m) | (m) | -$81.00K |
|---|
| 2022-12-31 | Reported | $8.67M | (m) | (m) | (m) | 15.11% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2022-09-30 | Reported | $5.65M* | $3.79M | $1.86M* | (m) | (m) | $9.24M* | $22.93M* | (m) | (m) | (m) | -$666.00K |
|---|
| 2022-06-30 | Reported | $7.38M* | $5.67M | $1.72M* | (m) | (m) | $3.80M* | $15.25M* | (m) | (m) | (m) | $2.16M |
|---|
| 2022-03-31 | Reported | -$4.47M | (m) | (m) | (m) | -10.83% | $1.73M | -$5.15M | (m) | (m) | (m) | -$1.60M |
|---|
| 2021-12-31 | Reported | $3.76M | (m) | (m) | (m) | 9.34% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2021-09-30 | Reported | $4.79M* | $3.54M | $1.24M* | (m) | (m) | $247.00K* | $6.81M* | (m) | (m) | (m) | -$2.58M |
|---|
| 2021-06-30 | Reported | $4.98M* | $3.79M | $1.20M* | (m) | (m) | $5.99M* | $12.10M* | (m) | (m) | (m) | $223.00K |
|---|
| 2021-03-31 | Reported | $264,000.00 | (m) | (m) | (m) | 0.85% | $1.95M | $7.89M | (m) | (m) | (m) | -$294.00K |
|---|
| 2020-12-31 | Reported | $6.22M | (m) | (m) | (m) | 17.95% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2020-09-30 | Reported | $7.92M* | $6.97M | $959.00K* | (m) | (m) | $796.00K* | $8.53M* | (m) | (m) | (m) | -$331.00K |
|---|
| 2020-06-30 | Reported | $8.42M* | $7.63M | $793.00K* | (m) | (m) | $3.00M* | $7.99M* | (m) | (m) | (m) | -$240.00K |
|---|
| 2020-03-31 | Reported | $948,000.00 | (m) | (m) | (m) | 4.64% | $967.00K | -$1.48M | (m) | (m) | (m) | -$41.00K |
|---|
| 2019-12-31 | Reported | -$1.57M | (m) | (m) | (m) | -11.36% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-09-30 | Reported | $4.24M* | $3.67M | $569.00K* | (m) | (m) | $1.65M* | $5.81M* | (m) | (m) | (m) | $301.00K |
|---|
| 2019-06-30 | Reported | $4.38M* | $3.87M | $506.00K* | (m) | (m) | $387.00K* | $8.88M* | (m) | (m) | (m) | $430.00K |
|---|
| 2019-03-31 | Reported | $9.16M | (m) | (m) | (m) | 39.61% | $1.25M | $1.80M | (m) | (m) | (m) | $744.00K |
|---|
| 2018-12-31 | Reported | $2.88M | (m) | (m) | (m) | 19.60% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2018-09-30 | Reported | $3.01M | (m) | (m) | (m) | 18.72% | $354.00K* | $66.00K* | (m) | (m) | (m) | $164.00K |
|---|
| 2018-06-30 | Reported | -$22.4M | (m) | (m) | (m) | -151.47% | $390.00K* | $4.73M* | (m) | (m) | (m) | $154.00K |
|---|
| 2018-03-31 | Reported | $5.1M | (m) | (m) | (m) | 34.96% | $334.00K | $2.58M | (m) | (m) | (m) | $0.00 |
|---|
| 2017-12-31 | Reported | $1.38M | (m) | (m) | (m) | 12.37% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2017-09-30 | Reported | $1.2M | (m) | (m) | (m) | 11.14% | $4.40M* | $4.60M* | (m) | (m) | (m) | $0.00 |
|---|
| 2017-06-30 | Reported | $2.97M | (m) | (m) | (m) | 27.29% | $797.75K* | $5.99M* | (m) | (m) | (m) | $0.00 |
|---|
| 2017-03-31 | Reported | $2.94M | (m) | (m) | (m) | 29.70% | $79.83K | $1.49M | (m) | (m) | (m) | (m) |
|---|
EBITDA 12 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|
| 2025-12-31 | Reported | $85.72M | (m) | (m) | (m) | 23.47% | $5.67M | $91.76M | (m) | (m) | (m) | $6.40M |
|---|
| 2024-12-31 | Reported | $71.68M | (m) | (m) | (m) | (m) | $979.00K | $71.54M | (m) | (m) | (m) | -$2.41M |
|---|
| 2023-12-31 | Reported | $42.2M | (m) | (m) | (m) | (m) | $4.45M | $50.83M | (m) | (m) | (m) | $2.69M |
|---|
| 2022-12-31 | Reported | $17.24M | (m) | (m) | (m) | 8.23% | $10.13M | $36.03M | (m) | (m) | (m) | $2.50M |
|---|
| 2021-12-31 | Reported | $13.79M | (m) | (m) | (m) | 9.11% | $12.74M | $35.44M | (m) | (m) | (m) | -$2.29M |
|---|
| 2020-12-31 | Reported | $23.51M | (m) | (m) | (m) | 20.09% | $9.97M | $24.64M | (m) | (m) | (m) | -$1.03M |
|---|
| 2020-09-30 | Rolling | (m) | $18.03M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2020-06-30 | Rolling | (m) | $14.73M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2020-03-31 | Rolling | (m) | $10.98M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-12-31 | Reported | $16.22M | (m) | (m) | (m) | 20.93% | $3.69M | $21.24M | (m) | (m) | (m) | $1.30M |
|---|
| 2019-12-31 | Rolling | (m) | $19.47M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-09-30 | Rolling | (m) | $17.64M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-06-30 | Rolling | (m) | $16.62M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-03-31 | Rolling | (m) | -$10.01M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2018-12-31 | Reported | -$11.41M | (m) | (m) | (m) | -18.97% | $2.10M | $10.28M | (m) | (m) | (m) | $449.00K |
|---|
| 2018-12-31 | Rolling | (m) | -$13.93M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2018-09-30 | Rolling | (m) | -$14.22M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2018-06-30 | Rolling | (m) | -$15.99M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2018-03-31 | Rolling | (m) | $9.57M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2017-12-31 | Reported | $8.49M | (m) | (m) | (m) | 19.87% | $6.22M | $13.54M | (m) | (m) | (m) | $0.00 |
|---|
| 2017-12-31 | Rolling | (m) | $7.61M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|