$GSHD
Goosehead Insurance, Inc. Stock $gshd

$gshd Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-K Financial Statement

#000172697819000074 Filed on March 14, 2019

Income Statement

Concept	2018 Q4	2017 Q4	2017 Q3
Revenue	$14.72M	$11.13M	$10.81M
YoY Change	32.18%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$12.89M
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.480M	$580.0K	$321.0K
YoY Change	155.17%
% of Gross Profit
Operating Expenses	$13.32M		$9.924M
YoY Change
Operating Profit	$1.403M	$1.116M	$883.0K
YoY Change	25.72%
Interest Expense	-$670.0K		$674.0K
YoY Change
% of Operating Profit	-47.75%		76.33%
Other Income/Expense, Net			$0.00
YoY Change
Pretax Income	$730.0K		$209.0K
YoY Change
Income Tax	$130.0K		$0.00
% Of Pretax Income	17.81%		0.0%
Net Earnings	$90.00K	$376.0K	$0.00
YoY Change	-76.06%
Net Earnings / Revenue	0.61%	3.38%	0.0%
Basic Earnings Per Share	$0.01		-$0.66
Diluted Earnings Per Share	$0.01
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q4	2017 Q4	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$18.64M	$4.948M	$3.920M
Short-Term Investments
Other Short-Term Assets	$0.00	$0.00
YoY Change
Inventory
Prepaid Expenses	$1.109M	$521.0K
Receivables
Other Receivables
Total Short-Term Assets	$22.84M	$7.719M
YoY Change	195.88%
LONG-TERM ASSETS
Property, Plant & Equipment	$7.575M	$6.845M
YoY Change	10.66%
Goodwill
YoY Change
Intangibles	$248.0K	$216.0K
YoY Change	14.81%
Long-Term Investments
YoY Change
Other Assets	$130.0K	$565.0K
YoY Change	-76.99%
Total Long-Term Assets	$11.96M	$8.987M
YoY Change	33.07%
TOTAL ASSETS
Total Short-Term Assets	$22.84M	$7.719M
Total Long-Term Assets	$11.96M	$8.987M
Total Assets	$34.80M	$16.71M	$14.34M
YoY Change	108.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.000M
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue	$530.0K	$1.062M
YoY Change	-50.09%
Short-Term Debt	$0.00
YoY Change
Long-Term Debt Due	$2.500M	$500.0K
YoY Change	400.0%
Total Short-Term Liabilities	$7.812M	$5.767M
YoY Change	35.46%
LONG-TERM LIABILITIES
Long-Term Debt	$45.95M	$48.16M
YoY Change	-4.59%
Other Long-Term Liabilities	$6.700M
YoY Change
Total Long-Term Liabilities	$45.95M	$48.16M
YoY Change	-4.59%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.812M	$5.767M
Total Long-Term Liabilities	$45.95M	$48.16M
Total Liabilities	$60.00M	$57.84M
YoY Change	3.74%
SHAREHOLDERS EQUITY
Retained Earnings	-$20.76M	$0.00
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$8.500M	-$41.13M
YoY Change
Total Liabilities & Shareholders Equity	$34.80M	$16.71M
YoY Change	108.3%

Cashflow Statement

Concept	2018 Q4	2017 Q4	2017 Q3
OPERATING ACTIVITIES
Net Income	$90.00K	$376.0K	$0.00
YoY Change	-76.06%
Depreciation, Depletion And Amortization	$1.480M	$580.0K	$321.0K
YoY Change	155.17%
Cash From Operating Activities	$2.910M	$6.060M
YoY Change	-51.98%
INVESTING ACTIVITIES
Capital Expenditures	-$1.040M	-$5.480M
YoY Change	-81.02%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$280.0K
YoY Change	-100.0%
Cash From Investing Activities	-$1.040M	-$5.200M
YoY Change	-80.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.450M	-3.590M
YoY Change	-59.61%
NET CHANGE
Cash From Operating Activities	2.910M	6.060M
Cash From Investing Activities	-1.040M	-5.200M
Cash From Financing Activities	-1.450M	-3.590M
Net Change In Cash	420.0K	-2.730M
YoY Change	-115.38%
FREE CASH FLOW
Cash From Operating Activities	$2.910M	$6.060M
Capital Expenditures	-$1.040M	-$5.480M
Free Cash Flow	$3.950M	$11.54M
YoY Change	-65.77%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-12-31
CY2018	dei	Document Type DocumentType	10-K
CY2018	dei	Entity Central Index Key EntityCentralIndexKey	0001726978
CY2018	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2018	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2018	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2018Q2	dei	Entity Public Float EntityPublicFloat	131109813	USD
CY2018Q4	gshd	Accounts Receivable Net Noncurrent Franchise Receivable AccountsReceivableNetNoncurrentFranchiseReceivable	2048000	USD
	gshd	Adjustments To Additional Paid In Capital Tax Receivable Agreement AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement	315000	USD
CY2018	gshd	Commission Fee Initial Term Percentage CommissionFeeInitialTermPercentage	0.2
CY2018	gshd	Commission Fee Renewal Term Percentage CommissionFeeRenewalTermPercentage	0.5
CY2018Q2	gshd	Common Stock Conversion Of Existing Interests CommonStockConversionOfExistingInterests	1
CY2018	dei	Entity Registrant Name EntityRegistrantName	Goosehead Insurance, Inc.
CY2018	dei	Entity Shell Company EntityShellCompany	false
CY2018	dei	Entity Small Business EntitySmallBusiness	true
CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
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CY2018Q4	gshd	Accounts Receivable Net Current Commissions And Agency Fees Receivable AccountsReceivableNetCurrentCommissionsAndAgencyFeesReceivable	2016000	USD
CY2017Q4	gshd	Accounts Receivable Net Current Franchise Receivable AccountsReceivableNetCurrentFranchiseReceivable	564000	USD
CY2018Q4	gshd	Accounts Receivable Net Current Franchise Receivable AccountsReceivableNetCurrentFranchiseReceivable	703000	USD
CY2017Q4	gshd	Accounts Receivable Net Noncurrent Franchise Receivable AccountsReceivableNetNoncurrentFranchiseReceivable	1361000	USD
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CY2018	gshd	Depreciation Depletion And Amortization Excluding Debt Issuance Cost Amortization DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization	1464000	USD
CY2017	gshd	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	10718000	USD
CY2018	gshd	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	14752000	USD
CY2017	gshd	Employee Compensation And Benefits Excluding Sharebased Compensation EmployeeCompensationAndBenefitsExcludingSharebasedCompensation	22313000	USD
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CY2017	gshd	Income Loss Attributable To Parent Before Income Taxes IncomeLossAttributableToParentBeforeIncomeTaxes	0	USD
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CY2018	gshd	Increase Decrease In Accounts Receivable Franchise Receivable IncreaseDecreaseInAccountsReceivableFranchiseReceivable	1258000	USD
CY2017	gshd	Increase Decrease In Deferred Rent Credit IncreaseDecreaseInDeferredRentCredit	3817000	USD
CY2018	gshd	Increase Decrease In Deferred Rent Credit IncreaseDecreaseInDeferredRentCredit	582000	USD
CY2017	gshd	Increase Decrease In Premiums Payable IncreaseDecreaseInPremiumsPayable	118000	USD
CY2018	gshd	Increase Decrease In Premiums Payable IncreaseDecreaseInPremiumsPayable	-42000	USD
CY2018	gshd	Initial Franchise Fee Payment Period InitialFranchiseFeePaymentPeriod	P5Y
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CY2018	gshd	Net Income Loss Before Income Taxes Attributable To Parent NetIncomeLossBeforeIncomeTaxesAttributableToParent	-8516000	USD
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CY2018Q4	gshd	Number Of Corporate Owned Locations NumberOfCorporateOwnedLocations	7	location
CY2018	gshd	Number Of Insurance Carriers Company Wrote With NumberOfInsuranceCarriersCompanyWroteWith	85	carrier
CY2018	gshd	Number Of Insurance Carriers Company Wrote With Provide National Coverage NumberOfInsuranceCarriersCompanyWroteWithProvideNationalCoverage	30	carrier
CY2017	gshd	Operating Expenses Excluding Depreciation Depletion And Amortization OperatingExpensesExcludingDepreciationDepletionAndAmortization	31993000	USD
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CY2018Q4	gshd	Operating Leases Future Minimum Payments Due In Six To Eleven Years OperatingLeasesFutureMinimumPaymentsDueInSixToElevenYears	11626000	USD
CY2018	gshd	Other Nonoperating Income Expense Including State Franchise Tax OtherNonoperatingIncomeExpenseIncludingStateFranchiseTax	-157000	USD
CY2017Q4	gshd	Policy Cancellation Reserve PolicyCancellationReserve	337000	USD
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	gshd	Stock Issued During Period Value Effects Of The Reorganization Transaction StockIssuedDuringPeriodValueEffectsOfTheReorganizationTransaction	-113734000	USD
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CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	0	USD
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	2038000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	0	USD
CY2018	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	2000	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	0	USD
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	99000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	0	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	544000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid	300000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1330000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1210000	USD
CY2017	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	307000	USD
CY2018	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-532000	USD
CY2017	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	0	USD
CY2018	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	1702000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	471000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-435000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	212000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	588000	USD
CY2017	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	117000	USD
CY2018	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-42000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	216000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	248000	USD
CY2017	us-gaap	Interest Expense InterestExpense	2474000	USD
CY2018	us-gaap	Interest Expense InterestExpense	4266000	USD
CY2018	us-gaap	Interest Expense Debt InterestExpenseDebt	198000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	2001000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	3207000	USD
CY2017	us-gaap	Labor And Related Expense LaborAndRelatedExpense	24544000	USD
CY2018	us-gaap	Labor And Related Expense LaborAndRelatedExpense	58256000	USD
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1000000	USD
CY2018	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1600000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	57839000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	60001000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	16706000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	34798000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	5767000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	7812000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	500000	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2500000	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2500000	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	32500000	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	4000000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	48156000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	45947000	USD
CY2017Q4	us-gaap	Members Equity MembersEquity	-41133000	USD
CY2018Q4	us-gaap	Members Equity MembersEquity	0	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	0	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	-107798000	USD
CY2018Q4	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0.620
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6237000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5592000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6135000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2180000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	13542000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10275000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	0	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	-8903000	USD
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	8678000	USD
CY2018	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-9764000	USD
CY2018	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-8903000	USD
	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	0	USD
CY2018	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2017	us-gaap	Operating Expenses OperatingExpenses	35100000	USD
CY2018	us-gaap	Operating Expenses OperatingExpenses	74078000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	2800000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	2811000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	883000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	1116000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	7611000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	4763000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-22749000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2653000	USD
CY2018Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	1403000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	-13930000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	24022000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	24000000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	1688000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	2578000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2762000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	2793000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	2575000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	565000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	130000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3541000	USD
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-22000	USD
CY2017	us-gaap	Payments For Software PaymentsForSoftware	236000	USD
CY2018	us-gaap	Payments For Software PaymentsForSoftware	148000	USD
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	342000	USD
CY2018	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	639000	USD
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	25520000	USD
CY2018	us-gaap	Payments Of Dividends PaymentsOfDividends	80059000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6216000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2096000	USD
CY2017Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	521000	USD
CY2018Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1109000	USD
CY2017	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	14573000	shares
CY2017	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2018	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	86915000	USD
CY2017	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	20000000	USD
CY2018	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	50000000	USD
CY2017Q2	us-gaap	Proceeds From Sale And Collection Of Notes Receivable ProceedsFromSaleAndCollectionOfNotesReceivable	242000	USD
CY2017	us-gaap	Proceeds From Sale And Collection Of Notes Receivable ProceedsFromSaleAndCollectionOfNotesReceivable	299000	USD
CY2018	us-gaap	Proceeds From Sale And Collection Of Notes Receivable ProceedsFromSaleAndCollectionOfNotesReceivable	22000	USD
	us-gaap	Profit Loss ProfitLoss	4389000	USD
	us-gaap	Profit Loss ProfitLoss	2960000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	2267000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	5824000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	209000	USD
CY2017Q4	us-gaap	Profit Loss ProfitLoss	376000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	8678000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	3768000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	-23875000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	836000	USD
CY2018Q4	us-gaap	Profit Loss ProfitLoss	605000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	-18667000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	9379000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	11024000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6845000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7575000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1083000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1298000	USD
CY2017	us-gaap	Repayment Of Notes Receivable From Related Parties RepaymentOfNotesReceivableFromRelatedParties	135000	USD
CY2018	us-gaap	Repayment Of Notes Receivable From Related Parties RepaymentOfNotesReceivableFromRelatedParties	0	USD
CY2017	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	375000	USD
CY2018	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	50625000	USD
CY2017Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	418000	USD
CY2018Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	376000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	0	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-6578000	USD
CY2017Q1	us-gaap	Revenues Revenues	9891000	USD
CY2017Q2	us-gaap	Revenues Revenues	10879000	USD
CY2017Q3	us-gaap	Revenues Revenues	10807000	USD
CY2017Q4	us-gaap	Revenues Revenues	11134000	USD
CY2017	us-gaap	Revenues Revenues	42711000	USD
CY2018Q1	us-gaap	Revenues Revenues	14589000	USD
CY2018Q2	us-gaap	Revenues Revenues	14788000	USD
CY2018Q3	us-gaap	Revenues Revenues	16054000	USD
CY2018Q4	us-gaap	Revenues Revenues	14717000	USD
CY2018	us-gaap	Revenues Revenues	60148000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	0	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	26960000	USD
CY2017Q4	us-gaap	Significant Changes Frachised Outlets In Operation SignificantChangesFrachisedOutletsInOperation	292	franchise
CY2018Q4	us-gaap	Significant Changes Frachised Outlets In Operation SignificantChangesFrachisedOutletsInOperation	457	franchise
CY2017	us-gaap	Significant Changes Franchises Purchased During Period SignificantChangesFranchisesPurchasedDuringPeriod	0	franchise
CY2018	us-gaap	Significant Changes Franchises Purchased During Period SignificantChangesFranchisesPurchasedDuringPeriod	0	franchise
CY2017	us-gaap	Significant Changes Franchises Sold SignificantChangesFranchisesSold	140	franchise
CY2018	us-gaap	Significant Changes Franchises Sold SignificantChangesFranchisesSold	214	franchise
CY2017	us-gaap	Stock Issued1 StockIssued1	0	USD
CY2018	us-gaap	Stock Issued1 StockIssued1	37237000	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	143000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	124010000	USD
	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	0	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	-41133000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	82595000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-24241000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-41133000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-25203000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-38022000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2017	us-gaap	Weighted Average Basic Shares Outstanding Pro Forma WeightedAverageBasicSharesOutstandingProForma	13554000	shares
CY2018Q4	us-gaap	Weighted Average General Partnership Units Outstanding WeightedAverageGeneralPartnershipUnitsOutstanding	36286000	shares
CY2018	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13554000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13554000	shares
CY2018	us-gaap	Advertising Cost Policy Expensed Advertising Cost AdvertisingCostPolicyExpensedAdvertisingCost	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Advertising</font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The Company expenses advertising costs as they are incurred.</font></div></div>
CY2018	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Unearned revenue</font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">When the Company collects initial franchise fees prior to the franchisee being trained and fully on boarded, the amount collected is recognized as unearned revenue until the Company fulfills its performance obligation and is able to recognize the revenue.</font></div></div>
CY2018	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%;padding-top:8px;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
0001726978-19-000074-index-headers.html	Edgar Link	pending
0001726978-19-000074-index.html	Edgar Link	pending
0001726978-19-000074.txt	Edgar Link	pending
0001726978-19-000074-xbrl.zip	Edgar Link	pending
a2018gshd10-k.htm	Edgar Link	pending
autopremiumspiea01.jpg	Edgar Link	pending
channelcagr.jpg	Edgar Link	pending
exhibit21tothe10-k.htm	Edgar Link	pending
exhibit231consent.htm	Edgar Link	pending
exhibit311.htm	Edgar Link	pending
exhibit312.htm	Edgar Link	pending
exhibit32.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
franchisechanneltenure.jpg	Edgar Link	pending
geographicfootprinta03.jpg	Edgar Link	pending
gshd-20181231.xml	Edgar Link	completed
gshd-20181231.xsd	Edgar Link	pending
gshd-20181231_cal.xml	Edgar Link	unprocessable
gshd-20181231_def.xml	Edgar Link	unprocessable
gshd-20181231_lab.xml	Edgar Link	unprocessable
gshd-20181231_pre.xml	Edgar Link	unprocessable
homeownerspremiumspie.jpg	Edgar Link	pending
lobcagr.jpg	Edgar Link	pending
newbusinessproduction.jpg	Edgar Link	pending
premiumcagr.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
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R62.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
singleyearcorporateagentcomp.jpg	Edgar Link	pending
stockholdersagreementex105.htm	Edgar Link	pending

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$GSHD
Goosehead Insurance, Inc. Stock $gshd

2018 Q4 Form 10-K Financial Statement

#000172697819000074 Filed on March 14, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GSHD Goosehead Insurance, Inc. Stock $gshd

2018 Q4 Form 10-K Financial Statement

#000172697819000074 Filed on March 14, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GSHD
Goosehead Insurance, Inc. Stock $gshd