Goosehead Insurance, Inc

DB:2OX Stock Report

Market Cap: €3.8b

Goosehead Insurance Past Earnings Performance

Past criteria checks 5/6

Goosehead Insurance has been growing earnings at an average annual rate of 31.1%, while the Insurance industry saw earnings growing at 7.1% annually. Revenues have been growing at an average rate of 26.8% per year. Goosehead Insurance's return on equity is 1368.2%, and it has net margins of 6.8%.

Key information

31.1%

Earnings growth rate

18.3%

EPS growth rate

Insurance Industry Growth5.9%
Revenue growth rate26.8%
Return on equity1,368.2%
Net Margin6.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Goosehead Insurance makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:2OX Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2428319700
30 Jun 2427519700
31 Mar 2426616670
31 Dec 2326014660
30 Sep 2325411630
30 Jun 232416630
31 Mar 232253620
31 Dec 222081590
30 Sep 221910560
30 Jun 221752510
31 Mar 221604470
31 Dec 211505430
30 Sep 211458400
30 Jun 211357360
31 Mar 211279310
31 Dec 201169270
30 Sep 20956230
30 Jun 20853220
31 Mar 20741210
31 Dec 19774200
30 Sep 19784190
30 Jun 19734180
31 Mar 1968-6170
31 Dec 1860-9140
30 Sep 1856-9130
30 Jun 1851-9110
31 Mar 18470100
31 Dec 17420100
31 Dec 1631560

Quality Earnings: 2OX has high quality earnings.

Growing Profit Margin: 2OX's current net profit margins (6.8%) are higher than last year (4.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 2OX's earnings have grown significantly by 31.1% per year over the past 5 years.

Accelerating Growth: 2OX's earnings growth over the past year (74.2%) exceeds its 5-year average (31.1% per year).

Earnings vs Industry: 2OX earnings growth over the past year (74.2%) exceeded the Insurance industry 17.8%.

Return on Equity

High ROE: Whilst 2OX's Return on Equity (1368.15%) is outstanding, this metric is skewed due to their high level of debt.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 10:34
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Goosehead Insurance, Inc is covered by 16 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullBMO Capital Markets Equity Research
Michael ZaremskiBMO Capital Markets Equity Research
Joshua ShankerBofA Global Research