Goosehead Insurance Inc (GSHD): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 402.158 | 365.304 | 314.505 | 261.276 | 209.390 | 151.312 | 117.014 | 77.486 | 60.148 | 42.710,471 | 31.483,948 |
Herstellungskosten | 149.126 | 196.364 | 172.942 | 152.604 | 133.293 | 93.038 | 66.819 | 41.715 | 58.256 | 24.544 | 19.469,456 |
Bruttoergebnis | 253.032 | 168.940 | 141.563 | 261.276 | 209.390 | 151.312 | 117.014 | 77.486 | 60.148 | 18.166,471 | 31.483,948 |
▸ Brutto-Marge | 62,92% | 46,25% | 45,01% | 100% | 100% | 100% | 100% | 100% | 100% | 42,53% | 100% |
Betriebliche Aufwendungen | 149.165 | 94.491 | 80.423 | 234.888 | 204.261 | 145.308 | 99.294 | 65.800 | 78.366 | 7.015,466 | 26.761,421 |
Operativer Gewinn/Verlust | 103.867 | 74.449 | 61.140 | 26.388 | 5.129 | 6.004 | 17.720 | 11.686 | -18.218 | 11.151,005 | 4.722,527 |
▸ Operative Marge | 25,83% | 20,38% | 19,44% | 10,1% | 2,45% | 3,97% | 15,14% | 15,08% | -30,29% | 26,11% | 15% |
Zinsen (Netto) | -33.283 | -23.123 | -6.407 | -5.125 | -3.596 | -1.701 | -1.497 | -1.770 | -3.844 | -2.231,41 | -313,616 |
▸ Zinsausgaben | 33.797 | 23.793 | 7.339 | 6.568 | 4.999 | 2.854 | 2.310 | 2.387 | 4.266 | 2.474,11 | 413,042 |
▸ Zinseinnahmen | 514 | 670 | 932 | 1.443 | 1.403 | 1.153 | 813 | 617 | 422 | 242,7 | 99,426 |
Andere Ausgaben | -61 | 478 | 8.033 | -5.125 | -3.596 | -1.701 | -1.497 | -1.770 | -3.844 | 242,7 | -313,616 |
Gewinn vor Steuern | 70.645 | 50.848 | 46.700 | 26.388 | 5.129 | 6.004 | 17.720 | 11.686 | -18.218 | 8.676,895 | 4.722,527 |
Steueraufwand | 12.064 | 6.397 | -2.413 | 2.692 | 2.499 | -2.292 | -1.035 | 1.304 | 449 | 17.911,863 | 10.514,107 |
Minderheitenanteil | 23.288 | 16.620 | 18.687 | 9.556 | 2.065 | 2.893 | 9.468 | 6.815 | -9.764 | -17.911,863 | -10.514,107 |
Nettogewinn/-verlust | 35.293 | 27.831 | 30.426 | 14.140 | 565 | 5.403 | 9.287 | 3.567 | -8.903 | 8.676,895 | 4.722,527 |
▸ Netto-Marge | 8,78% | 7,62% | 9,67% | 5,41% | 0,27% | 3,57% | 7,94% | 4,6% | -14,8% | 20,32% | 15% |
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