$GSHD
Goosehead Insurance, Inc. Stock $gshd

$gshd Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000172697818000012 Filed on August 08, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$14.79M	$10.88M
YoY Change	35.93%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$37.19M	$7.910M
YoY Change	370.16%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$350.5K	$158.2K
YoY Change	121.62%
% of Gross Profit
Operating Expenses	$37.54M	$8.068M
YoY Change	365.24%
Operating Profit	-$22.75M	$2.811M
YoY Change	-909.28%
Interest Expense	$972.0K	$527.0K
YoY Change	84.43%
% of Operating Profit		18.75%
Other Income/Expense, Net		$3.541M
YoY Change
Pretax Income	-$23.72M	$5.824M
YoY Change	-507.27%
Income Tax	$154.0K	$0.00
% Of Pretax Income		0.0%
Net Earnings	-$9.234M	$0.00
YoY Change
Net Earnings / Revenue	-62.44%	0.0%
Basic Earnings Per Share	-$0.68	-$0.68
Diluted Earnings Per Share	-$0.68	$0.00
COMMON SHARES
Basic Shares Outstanding	13.53M shares
Diluted Shares Outstanding	13.53M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$18.94M	$7.673M
Short-Term Investments
Other Short-Term Assets	$900.0K
YoY Change
Inventory
Prepaid Expenses	$937.8K
Receivables
Other Receivables
Total Short-Term Assets	$22.85M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$6.934M
YoY Change
Goodwill
YoY Change
Intangibles	$241.3K
YoY Change
Long-Term Investments
YoY Change
Other Assets	$149.8K
YoY Change
Total Long-Term Assets	$9.168M
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$22.85M
Total Long-Term Assets	$9.168M
Total Assets	$32.02M	$14.31M
YoY Change	123.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.300M
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue	$510.0K
YoY Change
Short-Term Debt	$0.00
YoY Change
Long-Term Debt Due	$500.0K
YoY Change
Total Short-Term Liabilities	$6.353M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt	$48.00M
YoY Change
Other Long-Term Liabilities	$4.700M
YoY Change
Total Long-Term Liabilities	$48.00M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.353M
Total Long-Term Liabilities	$48.00M
Total Liabilities	$58.70M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings	-$7.558M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$81.84M
YoY Change
Total Liabilities & Shareholders Equity	$32.02M
YoY Change

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	-$9.234M	$0.00
YoY Change
Depreciation, Depletion And Amortization	$350.5K	$158.2K
YoY Change	121.62%
Cash From Operating Activities	$4.730M	$5.990M
YoY Change	-21.04%
INVESTING ACTIVITIES
Capital Expenditures	-$420.0K	-$870.0K
YoY Change	-51.72%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$40.00K
YoY Change	-100.0%
Cash From Investing Activities	-$420.0K	-$830.0K
YoY Change	-49.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	8.300M	-2.110M
YoY Change	-493.36%
NET CHANGE
Cash From Operating Activities	4.730M	5.990M
Cash From Investing Activities	-420.0K	-830.0K
Cash From Financing Activities	8.300M	-2.110M
Net Change In Cash	12.61M	3.050M
YoY Change	313.44%
FREE CASH FLOW
Cash From Operating Activities	$4.730M	$5.990M
Capital Expenditures	-$420.0K	-$870.0K
Free Cash Flow	$5.150M	$6.860M
YoY Change	-24.93%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	7478253	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	7308941	USD
	us-gaap	Net Income Loss NetIncomeLoss	4388937	USD
	us-gaap	Proceeds From Sale And Collection Of Notes Receivable ProceedsFromSaleAndCollectionOfNotesReceivable	10852	USD
	us-gaap	Profit Loss ProfitLoss	8091905	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001726978
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Goosehead Insurance, Inc.
CY2017Q4	gshd	Accounts Receivable Net Current Commissions And Agency Fees Receivable AccountsReceivableNetCurrentCommissionsAndAgencyFeesReceivable	1268172	USD
CY2018Q2	gshd	Accounts Receivable Net Current Commissions And Agency Fees Receivable AccountsReceivableNetCurrentCommissionsAndAgencyFeesReceivable	1958539	USD
CY2017Q4	gshd	Accounts Receivable Net Current Franchise Receivable AccountsReceivableNetCurrentFranchiseReceivable	564087	USD
CY2018Q2	gshd	Accounts Receivable Net Current Franchise Receivable AccountsReceivableNetCurrentFranchiseReceivable	396922	USD
CY2017Q4	gshd	Accounts Receivable Net Noncurrent Franchise Receivable AccountsReceivableNetNoncurrentFranchiseReceivable	1360686	USD
CY2018Q2	gshd	Accounts Receivable Net Noncurrent Franchise Receivable AccountsReceivableNetNoncurrentFranchiseReceivable	1841844	USD
CY2018Q2	gshd	Common Stock Conversion Of Existing Interests CommonStockConversionOfExistingInterests	1
CY2018Q2	gshd	Common Stock Conversion Of Existing Interests CommonStockConversionOfExistingInterests	1
CY2018Q2	gshd	Common Stock Number Of Classes CommonStockNumberOfClasses	2	class
CY2018Q2	gshd	Common Stock Vote Per Share CommonStockVotePerShare	1	vote
CY2017Q2	gshd	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	3153352	USD
	gshd	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	6091173	USD
CY2018Q2	gshd	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	3995432	USD
	gshd	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	9095577	USD
CY2017Q2	gshd	Employee Compensation And Benefits Excluding Sharebased Compensation EmployeeCompensationAndBenefitsExcludingSharebasedCompensation	5390802	USD
	gshd	Employee Compensation And Benefits Excluding Sharebased Compensation EmployeeCompensationAndBenefitsExcludingSharebasedCompensation	10258449	USD
CY2018Q2	gshd	Employee Compensation And Benefits Excluding Sharebased Compensation EmployeeCompensationAndBenefitsExcludingSharebasedCompensation	7460620	USD
	gshd	Employee Compensation And Benefits Excluding Sharebased Compensation EmployeeCompensationAndBenefitsExcludingSharebasedCompensation	14296045	USD
CY2017Q2	gshd	Income Loss Attributable To Parent Before Income Taxes IncomeLossAttributableToParentBeforeIncomeTaxes	0	USD
	gshd	Income Loss Attributable To Parent Before Income Taxes IncomeLossAttributableToParentBeforeIncomeTaxes	0	USD
CY2018Q2	gshd	Income Loss Attributable To Parent Before Income Taxes IncomeLossAttributableToParentBeforeIncomeTaxes	-9080288	USD
	gshd	Income Loss Attributable To Parent Before Income Taxes IncomeLossAttributableToParentBeforeIncomeTaxes	-9080288	USD
CY2018Q2	gshd	Income Loss Before Income Taxes Attributable To Noncontrolling Interest IncomeLossBeforeIncomeTaxesAttributableToNoncontrollingInterest	-14640985	USD
	gshd	Income Loss Before Income Taxes Attributable To Noncontrolling Interest IncomeLossBeforeIncomeTaxesAttributableToNoncontrollingInterest	-10873177	USD
CY2017Q2	gshd	Income Loss Before Income Taxes Attributable To Noncontrolling Interest Excluding Reorganization Transactions IncomeLossBeforeIncomeTaxesAttributableToNoncontrollingInterestExcludingReorganizationTransactions	0	USD
	gshd	Income Loss Before Income Taxes Attributable To Noncontrolling Interest Excluding Reorganization Transactions IncomeLossBeforeIncomeTaxesAttributableToNoncontrollingInterestExcludingReorganizationTransactions	0	USD
CY2018Q2	gshd	Income Loss Before Income Taxes Attributable To Noncontrolling Interest Excluding Reorganization Transactions IncomeLossBeforeIncomeTaxesAttributableToNoncontrollingInterestExcludingReorganizationTransactions	15262112	USD
	gshd	Income Loss Before Income Taxes Attributable To Noncontrolling Interest Excluding Reorganization Transactions IncomeLossBeforeIncomeTaxesAttributableToNoncontrollingInterestExcludingReorganizationTransactions	15262114	USD
CY2017Q2	gshd	Income Loss Before Reorganization Transactions Before Income Taxes IncomeLossBeforeReorganizationTransactionsBeforeIncomeTaxes	-5824456	USD
	gshd	Income Loss Before Reorganization Transactions Before Income Taxes IncomeLossBeforeReorganizationTransactionsBeforeIncomeTaxes	-8091905	USD
CY2018Q2	gshd	Income Loss Before Reorganization Transactions Before Income Taxes IncomeLossBeforeReorganizationTransactionsBeforeIncomeTaxes	-621127	USD
	gshd	Income Loss Before Reorganization Transactions Before Income Taxes IncomeLossBeforeReorganizationTransactionsBeforeIncomeTaxes	-4388937	USD
CY2017Q2	gshd	Income Tax Reconciliation Permanent Differences Amount IncomeTaxReconciliationPermanentDifferencesAmount	0	USD
	gshd	Income Tax Reconciliation Permanent Differences Amount IncomeTaxReconciliationPermanentDifferencesAmount	0	USD
CY2018Q2	gshd	Income Tax Reconciliation Permanent Differences Amount IncomeTaxReconciliationPermanentDifferencesAmount	2050866	USD
	gshd	Income Tax Reconciliation Permanent Differences Amount IncomeTaxReconciliationPermanentDifferencesAmount	2050866	USD
	gshd	Increase Decrease In Accounts Receivable Commissions And Agency Fees Receivable IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable	366478	USD
	gshd	Increase Decrease In Accounts Receivable Commissions And Agency Fees Receivable IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable	1113522	USD
	gshd	Increase Decrease In Accounts Receivable Franchise Receivable IncreaseDecreaseInAccountsReceivableFranchiseReceivable	920310	USD
	gshd	Increase Decrease In Accounts Receivable Franchise Receivable IncreaseDecreaseInAccountsReceivableFranchiseReceivable	487344	USD
	gshd	Increase Decrease In Deferred Rent Credit IncreaseDecreaseInDeferredRentCredit	-79790	USD
	gshd	Increase Decrease In Deferred Rent Credit IncreaseDecreaseInDeferredRentCredit	278795	USD
	gshd	Increase Decrease In Premiums Payable IncreaseDecreaseInPremiumsPayable	251515	USD
	gshd	Increase Decrease In Premiums Payable IncreaseDecreaseInPremiumsPayable	198503	USD
CY2018Q2	gshd	Net Income Loss Before Income Taxes Attributable To Parent NetIncomeLossBeforeIncomeTaxesAttributableToParent	-9080288	USD
	gshd	Net Income Loss Before Income Taxes Attributable To Parent NetIncomeLossBeforeIncomeTaxesAttributableToParent	-9080288	USD
CY2018Q2	gshd	Noncontrolling Interest Ownership Percentage NoncontrollingInterestOwnershipPercentage	1
CY2017Q2	gshd	Number Of Corporate Owned Locations NumberOfCorporateOwnedLocations	4	location
CY2018Q2	gshd	Number Of Corporate Owned Locations NumberOfCorporateOwnedLocations	7	location
CY2017Q2	gshd	Operating Expenses Excluding Depreciation Depletion And Amortization OperatingExpensesExcludingDepreciationDepletionAndAmortization	7725278	USD
	gshd	Operating Expenses Excluding Depreciation Depletion And Amortization OperatingExpensesExcludingDepreciationDepletionAndAmortization	14678406	USD
CY2018Q2	gshd	Operating Expenses Excluding Depreciation Depletion And Amortization OperatingExpensesExcludingDepreciationDepletionAndAmortization	10792280	USD
	gshd	Operating Expenses Excluding Depreciation Depletion And Amortization OperatingExpensesExcludingDepreciationDepletionAndAmortization	20281016	USD
CY2018Q2	gshd	Operating Leases Future Minimum Payments Due In Six To Twelve Years OperatingLeasesFutureMinimumPaymentsDueInSixToTwelveYears	8356742	USD
CY2017Q4	gshd	Premiums Payable Current PremiumsPayableCurrent	417911	USD
CY2018Q2	gshd	Premiums Payable Current PremiumsPayableCurrent	616414	USD
CY2018Q2	gshd	Stock Issued During Period Value Effects Of The Reorganization Transaction StockIssuedDuringPeriodValueEffectsOfTheReorganizationTransaction	-113733333	USD
CY2017Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	2759241	USD
CY2018Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	4305386	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	0	USD
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CY2018Q2	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-88864	USD
CY2018Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	259727	USD
CY2017Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	184613	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	184613	USD
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	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	66000	USD
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	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	3894965	USD
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CY2018Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	49375000	USD
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CY2017Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	0	USD
CY2018Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	90532	USD
CY2017Q4	us-gaap	Deferred Offering Costs DeferredOfferingCosts	170000	USD
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CY2017Q4	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	477818	USD
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	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	295834	USD
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	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	687483	USD
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	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0.16
	us-gaap	Dividends Dividends	1278249	USD
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	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	11608	USD
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CY2017Q2	us-gaap	Interest Expense InterestExpense	527038	USD
	us-gaap	Interest Expense InterestExpense	1059753	USD
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	us-gaap	Interest Expense InterestExpense	1967560	USD
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	us-gaap	Labor And Related Expense LaborAndRelatedExpense	40690044	USD
CY2017Q4	us-gaap	Liabilities Liabilities	57839617	USD
CY2018Q2	us-gaap	Liabilities Liabilities	58699236	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	16706669	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	32015121	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	5767020	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	6352650	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	500000	USD
CY2018Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	500000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	47625000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	500000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	500000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	500000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	250000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	48156340	USD
CY2018Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	48004034	USD
CY2017Q4	us-gaap	Members Equity MembersEquity	-41132948	USD
CY2018Q2	us-gaap	Members Equity MembersEquity	0	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	0	USD
CY2018Q2	us-gaap	Minority Interest MinorityInterest	-108522495	USD
CY2018Q2	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0.627
CY2018Q2	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	0.373
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2649387	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	7671608	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-933901	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	5824456	USD
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	86891920	USD
	us-gaap	Proceeds From Sale And Collection Of Notes Receivable ProceedsFromSaleAndCollectionOfNotesReceivable	288494	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	1516025	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	0	USD
	us-gaap	Net Income Loss NetIncomeLoss	0	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-9234381	USD
	us-gaap	Net Income Loss NetIncomeLoss	-9234381	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	5824456	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	8091905	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-14640985	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-10873177	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-9234381	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-9234381	USD
CY2018Q2	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	0	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	8068068	USD
	us-gaap	Operating Expenses OperatingExpenses	15158853	USD
CY2018Q2	us-gaap	Operating Expenses OperatingExpenses	37536827	USD
	us-gaap	Operating Expenses OperatingExpenses	47362498	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	2810562	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	5610726	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-22749115	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-17985905	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	15688337	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1699678	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	1854344	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	1780670	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	1317199	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	679704	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	565191	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	149806	USD
CY2017Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	3540932	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	3540932	USD
CY2018Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3540932	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3540932	USD
	us-gaap	Payments For Software PaymentsForSoftware	93297	USD
	us-gaap	Payments For Software PaymentsForSoftware	79170	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	2565387	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	79068912	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	877583	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	722944	USD
CY2017Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	521362	USD
CY2018Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	937826	USD
CY2017Q2	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	14329293	shares
	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	14329293	shares
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	-23875366	USD
	us-gaap	Profit Loss ProfitLoss	-20107558	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6845121	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6934029	USD
CY2017Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	323208	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	575090	USD
CY2018Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	305965	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	585654	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	150000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	250000	USD
CY2017Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	417911	USD
CY2018Q2	us-gaap	Restricted Cash Current RestrictedCashCurrent	616414	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	0	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-7558112	USD
CY2017Q2	us-gaap	Revenues Revenues	10878630	USD
	us-gaap	Revenues Revenues	20769579	USD
CY2018Q2	us-gaap	Revenues Revenues	14787712	USD
	us-gaap	Revenues Revenues	29376593	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	0	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	26272248	USD
CY2017Q2	us-gaap	Significant Changes Frachised Outlets In Operation SignificantChangesFrachisedOutletsInOperation	244	franchise
CY2018Q2	us-gaap	Significant Changes Frachised Outlets In Operation SignificantChangesFrachisedOutletsInOperation	385	franchise
CY2017Q2	us-gaap	Significant Changes Franchises Purchased During Period SignificantChangesFranchisesPurchasedDuringPeriod	0	franchise
CY2018Q2	us-gaap	Significant Changes Franchises Purchased During Period SignificantChangesFranchisesPurchasedDuringPeriod	0	franchise
CY2017Q2	us-gaap	Significant Changes Franchises Sold SignificantChangesFranchisesSold	34	franchise
CY2018Q2	us-gaap	Significant Changes Franchises Sold SignificantChangesFranchisesSold	55	franchise
	us-gaap	Stock Issued1 StockIssued1	0	USD
	us-gaap	Stock Issued1 StockIssued1	37237670	USD
CY2018Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	124129590	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	-41132948	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	81838380	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-41132948	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-26684115	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-38022260	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2017Q2	us-gaap	Weighted Average Basic Shares Outstanding Pro Forma WeightedAverageBasicSharesOutstandingProForma	13533267	shares
	us-gaap	Weighted Average Basic Shares Outstanding Pro Forma WeightedAverageBasicSharesOutstandingProForma	13533267	shares
CY2018Q2	us-gaap	Weighted Average General Partnership Units Outstanding WeightedAverageGeneralPartnershipUnitsOutstanding	36279934	shares
CY2018Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13533267	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13533267	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13533267	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13533267	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reported period. Accordingly, actual results could differ from those estimates as more information becomes known.</font></div></div>

Files In Submission

Name	View Source	Status
0001726978-18-000012-index-headers.html	Edgar Link	pending
0001726978-18-000012-index.html	Edgar Link	pending
0001726978-18-000012.txt	Edgar Link	pending
0001726978-18-000012-xbrl.zip	Edgar Link	pending
exhibit31120180630.htm	Edgar Link	pending
exhibit31220180630.htm	Edgar Link	pending
exhibit3220180630.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
gshd-06301810xq.htm	Edgar Link	pending
gshd-20180630.xml	Edgar Link	completed
gshd-20180630.xsd	Edgar Link	pending
gshd-20180630_cal.xml	Edgar Link	unprocessable
gshd-20180630_def.xml	Edgar Link	unprocessable
gshd-20180630_lab.xml	Edgar Link	unprocessable
gshd-20180630_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$GSHD
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2018 Q2 Form 10-Q Financial Statement

#000172697818000012 Filed on August 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GSHD Goosehead Insurance, Inc. Stock $gshd

2018 Q2 Form 10-Q Financial Statement

#000172697818000012 Filed on August 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GSHD
Goosehead Insurance, Inc. Stock $gshd