$GSHD
Goosehead Insurance, Inc. Stock $gshd

$gshd Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000172697819000116 Filed on May 03, 2019

Income Statement

Concept	2019 Q1	2018 Q1
Revenue	$23.13M	$14.59M
YoY Change	58.56%	47.5%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$14.02M	$9.490M
YoY Change	47.73%	36.55%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$476.0K	$337.0K
YoY Change	41.25%	144.81%
% of Gross Profit
Operating Expenses	$14.45M	$9.826M
YoY Change	47.01%	38.57%
Operating Profit	$8.688M	$4.763M
YoY Change	82.41%	70.11%
Interest Expense	$626.0K	$995.0K
YoY Change	-37.09%	86.78%
% of Operating Profit	7.21%	20.89%
Other Income/Expense, Net	$0.00
YoY Change
Pretax Income	$8.062M	$3.768M
YoY Change	113.96%	65.99%
Income Tax	$744.0K	$0.00
% Of Pretax Income	9.23%	0.0%
Net Earnings	$2.472M	$0.00
YoY Change		-100.0%
Net Earnings / Revenue	10.69%	0.0%
Basic Earnings Per Share	$0.17	$0.08
Diluted Earnings Per Share	$0.16	$0.08
COMMON SHARES
Basic Shares Outstanding	14.21M shares
Diluted Shares Outstanding	15.29M shares

Balance Sheet

Concept	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$18.42M	$6.332M
Short-Term Investments
Other Short-Term Assets	$1.300M	$3.213M
YoY Change	-59.54%
Inventory
Prepaid Expenses	$1.276M	$740.1K
Receivables
Other Receivables
Total Short-Term Assets	$29.27M	$13.24M
YoY Change	121.03%
LONG-TERM ASSETS
Property, Plant & Equipment	$8.435M	$6.867M
YoY Change	22.84%
Goodwill
YoY Change
Intangibles	$266.0K	$235.9K
YoY Change	12.77%
Long-Term Investments
YoY Change
Other Assets	$130.0K	$179.1K
YoY Change	-27.4%
Total Long-Term Assets	$19.13M	$21.56M
YoY Change	-11.24%
TOTAL ASSETS
Total Short-Term Assets	$29.27M	$13.24M
Total Long-Term Assets	$19.13M	$21.56M
Total Assets	$48.40M	$34.80M
YoY Change	39.09%	247.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.800M	$4.900M
YoY Change	-22.45%
Accrued Expenses
YoY Change
Deferred Revenue	$332.0K
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.750M	$500.0K
YoY Change	450.0%
Total Short-Term Liabilities	$22.67M	$7.271M
YoY Change	211.83%
LONG-TERM LIABILITIES
Long-Term Debt	$45.25M	$48.08M
YoY Change	-5.88%
Other Long-Term Liabilities	$12.80M	$4.700M
YoY Change	172.34%
Total Long-Term Liabilities	$45.25M	$48.08M
YoY Change	-5.88%
TOTAL LIABILITIES
Total Short-Term Liabilities	$22.67M	$7.271M
Total Long-Term Liabilities	$45.25M	$48.08M
Total Liabilities	$80.25M	$59.57M
YoY Change	34.72%
SHAREHOLDERS EQUITY
Retained Earnings	-$10.07M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$76.78M	-$37.40M
YoY Change
Total Liabilities & Shareholders Equity	$48.40M	$22.20M
YoY Change	117.99%

Cashflow Statement

Concept	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	$2.472M	$0.00
YoY Change		-100.0%
Depreciation, Depletion And Amortization	$476.0K	$337.0K
YoY Change	41.25%	144.81%
Cash From Operating Activities	$1.802M	$2.575M
YoY Change	-30.02%	72.83%
INVESTING ACTIVITIES
Capital Expenditures	$1.249M	$334.0K
YoY Change	273.95%	318.37%
Acquisitions
YoY Change
Other Investing Activities	$10.00K	$10.00K
YoY Change	0.0%
Cash From Investing Activities	-$1.299M	-$373.0K
YoY Change	248.26%	288.23%
FINANCING ACTIVITIES
Cash Dividend Paid	$245.0K	$550.0K
YoY Change	-55.45%	10.0%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$745.0K	-$626.0K
YoY Change	19.01%	15.5%
NET CHANGE
Cash From Operating Activities	$1.802M	$2.575M
Cash From Investing Activities	-$1.299M	-$373.0K
Cash From Financing Activities	-$745.0K	-$626.0K
Net Change In Cash	-$242.0K	$1.576M
YoY Change	-115.36%	85.02%
FREE CASH FLOW
Cash From Operating Activities	$1.802M	$2.575M
Capital Expenditures	$1.249M	$334.0K
Free Cash Flow	$553.0K	$2.241M
YoY Change	-75.32%	58.93%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q4	gshd	Accounts Receivable Net Noncurrent Franchise Receivable AccountsReceivableNetNoncurrentFranchiseReceivable	2048000	USD
CY2019Q1	gshd	Accounts Receivable Net Noncurrent Franchise Receivable AccountsReceivableNetNoncurrentFranchiseReceivable	2351000	USD
CY2019Q1	dei	Amendment Flag AmendmentFlag	false
CY2019Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
CY2019Q1	dei	Document Type DocumentType	10-Q
CY2019Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001726978
CY2019Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2019Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2019Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2019Q1	dei	Entity Registrant Name EntityRegistrantName	Goosehead Insurance, Inc.
CY2019Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2018Q4	gshd	Accounts Receivable Net Current Commissions And Agency Fees Receivable AccountsReceivableNetCurrentCommissionsAndAgencyFeesReceivable	2016000	USD
CY2019Q1	gshd	Accounts Receivable Net Current Commissions And Agency Fees Receivable AccountsReceivableNetCurrentCommissionsAndAgencyFeesReceivable	2328000	USD
CY2018Q4	gshd	Accounts Receivable Net Current Franchise Receivable AccountsReceivableNetCurrentFranchiseReceivable	703000	USD
CY2019Q1	gshd	Accounts Receivable Net Current Franchise Receivable AccountsReceivableNetCurrentFranchiseReceivable	935000	USD
CY2019Q1	gshd	Adjustments To Additional Paid In Capital Tax Receivable Agreement AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement	911000	USD
CY2018Q1	gshd	Depreciation Depletion And Amortization Excluding Debt Issuance Cost Amortization DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization	337000	USD
CY2019Q1	gshd	Depreciation Depletion And Amortization Excluding Debt Issuance Cost Amortization DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization	423000	USD
CY2018Q1	gshd	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	5100000	USD
CY2019Q1	gshd	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	9479000	USD
CY2018Q1	gshd	Employee Compensation And Benefits Excluding Sharebased Compensation EmployeeCompensationAndBenefitsExcludingSharebasedCompensation	6835000	USD
CY2019Q1	gshd	Employee Compensation And Benefits Excluding Sharebased Compensation EmployeeCompensationAndBenefitsExcludingSharebasedCompensation	8823000	USD
CY2018Q1	gshd	Income Loss Attributable To Parent Before Income Taxes IncomeLossAttributableToParentBeforeIncomeTaxes	0	USD
CY2019Q1	gshd	Income Loss Attributable To Parent Before Income Taxes IncomeLossAttributableToParentBeforeIncomeTaxes	8062000	USD
CY2019Q1	gshd	Income Loss Before Income Taxes Attributable To Noncontrolling Interest IncomeLossBeforeIncomeTaxesAttributableToNoncontrollingInterest	4909000	USD
CY2018Q1	gshd	Income Loss Before Reorganization Transactions Before Income Taxes IncomeLossBeforeReorganizationTransactionsBeforeIncomeTaxes	-3768000	USD
CY2019Q1	gshd	Income Loss Before Reorganization Transactions Before Income Taxes IncomeLossBeforeReorganizationTransactionsBeforeIncomeTaxes	0	USD
CY2019Q1	gshd	Income Tax Expense Benefit Portion Attributable To Parent IncomeTaxExpenseBenefitPortionAttributableToParent	681000	USD
CY2018Q1	gshd	Increase Decrease In Accounts Receivable Commissions And Agency Fees Receivable IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable	705000	USD
CY2019Q1	gshd	Increase Decrease In Accounts Receivable Commissions And Agency Fees Receivable IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable	553000	USD
CY2018Q1	gshd	Increase Decrease In Accounts Receivable Franchise Receivable IncreaseDecreaseInAccountsReceivableFranchiseReceivable	414000	USD
CY2019Q1	gshd	Increase Decrease In Accounts Receivable Franchise Receivable IncreaseDecreaseInAccountsReceivableFranchiseReceivable	565000	USD
CY2018Q1	gshd	Increase Decrease In Deferred Rent Credit IncreaseDecreaseInDeferredRentCredit	284000	USD
CY2019Q1	gshd	Increase Decrease In Deferred Rent Credit IncreaseDecreaseInDeferredRentCredit	985000	USD
CY2018Q1	gshd	Increase Decrease In Premiums Payable IncreaseDecreaseInPremiumsPayable	191000	USD
CY2019Q1	gshd	Increase Decrease In Premiums Payable IncreaseDecreaseInPremiumsPayable	-24000	USD
CY2019Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	0	USD
CY2018Q1	us-gaap	Assets Assets	34798000	USD
CY2018Q4	us-gaap	Assets Assets	34798000	USD
CY2019Q1	us-gaap	Assets Assets	48402000	USD
CY2018Q4	us-gaap	Assets Current AssetsCurrent	22839000	USD
CY2019Q1	us-gaap	Assets Current AssetsCurrent	29270000	USD
CY2018Q1	us-gaap	Basic Earnings Per Share Pro Forma BasicEarningsPerShareProForma	0.08
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6332000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	18635000	USD
CY2019Q1	gshd	Net Income Loss Before Income Taxes Attributable To Parent NetIncomeLossBeforeIncomeTaxesAttributableToParent	3153000	USD
CY2019Q1	gshd	Noncontrolling Interest Ownership Percentage NoncontrollingInterestOwnershipPercentage	1
CY2018Q1	gshd	Number Of Corporate Owned Locations NumberOfCorporateOwnedLocations	7	location
CY2019Q1	gshd	Number Of Corporate Owned Locations NumberOfCorporateOwnedLocations	7	location
CY2018Q1	gshd	Operating Expenses Excluding Depreciation Depletion And Amortization OperatingExpensesExcludingDepreciationDepletionAndAmortization	9489000	USD
CY2019Q1	gshd	Operating Expenses Excluding Depreciation Depletion And Amortization OperatingExpensesExcludingDepreciationDepletionAndAmortization	13654000	USD
CY2019Q1	gshd	Operating Leases Future Minimum Payments Due In Six To Twelve Years OperatingLeasesFutureMinimumPaymentsDueInSixToTwelveYears	11626000	USD
CY2018Q4	gshd	Premiums Payable Current PremiumsPayableCurrent	376000	USD
CY2019Q1	gshd	Premiums Payable Current PremiumsPayableCurrent	352000	USD
CY2018Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	3978000	USD
CY2019Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	3753000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3449000	USD
CY2019Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3836000	USD
CY2018Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	88811000	USD
CY2019Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	86483000	USD
CY2019Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	368000	USD
CY2018Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	0	USD
CY2019Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	368000	USD
CY2018Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	49000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	18417000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5366000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6942000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	19011000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	18769000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1576000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-242000	USD
CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.00
CY2019Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.41
CY2018Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	530000	USD
CY2019Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	332000	USD
CY2019Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	38500000	USD
CY2018Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	1958000	USD
CY2019Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	7950000	USD
CY2018Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2019Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5081000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	7950000	USD
CY2018Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	0	USD
CY2018Q1	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0.08
CY2018Q1	us-gaap	Dividends Dividends	0	USD
CY2018Q4	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	428000	USD
CY2019Q1	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	487000	USD
CY2018Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	4548000	USD
CY2019Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	5474000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	1958000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	7950000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	1958000	USD
CY2019Q1	us-gaap	Deposits Assets Current DepositsAssetsCurrent	5962000	USD
CY2018Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	337000	USD
CY2019Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	476000	USD
CY2019Q1	us-gaap	Dividends Dividends	245000	USD
CY2019Q1	us-gaap	Dividends Cash DividendsCash	15000000	USD
CY2019Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	15000000	USD
CY2018Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	0	USD
CY2019Q1	us-gaap	Dividends Payable Current DividendsPayableCurrent	15000000	USD
CY2018Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	1694000	USD
CY2019Q1	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	6854000	USD
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CY2018Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2374000	USD
CY2019Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4430000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3768000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8062000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	744000	USD
CY2018Q1	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	0	USD
CY2019Q1	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1693000	USD
CY2019Q1	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	8000	USD
CY2018Q1	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	0	USD
CY2019Q1	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-2000	USD
CY2018Q1	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	0	USD
CY2019Q1	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	103000	USD
CY2018Q1	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	0	USD
CY2019Q1	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	1058000	USD
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CY2019Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	2167000	USD
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CY2018Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-287000	USD
CY2019Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-199000	USD
CY2018Q1	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	0	USD
CY2019Q1	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	5962000	USD
CY2018Q1	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	0	USD
CY2019Q1	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	5161000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2827000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	0	USD
CY2018Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	219000	USD
CY2019Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	167000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	248000	USD
CY2019Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	266000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	995000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	626000	USD
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CY2019Q1	us-gaap	Interest Paid Net InterestPaidNet	626000	USD
CY2018Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	6835000	USD
CY2019Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	9191000	USD
CY2018Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	405000	USD
CY2019Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	447000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	60001000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	80253000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	34798000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	48402000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	7812000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	22674000	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2500000	USD
CY2019Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	2750000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	32500000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	4000000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	2000000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	45947000	USD
CY2019Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	45251000	USD
CY2017Q4	us-gaap	Members Equity MembersEquity	-41133000	USD
CY2018Q1	us-gaap	Members Equity MembersEquity	-37365000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	-107798000	USD
CY2019Q1	us-gaap	Minority Interest MinorityInterest	-108628000	USD
CY2019Q1	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0.600
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-626000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-745000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-373000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1299000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2575000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1802000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	0	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	2472000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3768000	USD
CY2019Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4846000	USD
CY2019Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2472000	USD
CY2019Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2018Q1	us-gaap	Operating Expenses OperatingExpenses	9826000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	23600000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	8688000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	23641000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	2578000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2762000	USD
CY2019Q1	us-gaap	Operating Expenses OperatingExpenses	14445000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	4763000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	2793000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	2575000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	1307000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	130000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	130000	USD
CY2018Q1	us-gaap	Payments For Software PaymentsForSoftware	44000	USD
CY2019Q1	us-gaap	Payments For Software PaymentsForSoftware	55000	USD
CY2018Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	550000	USD
CY2019Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	245000	USD
CY2019Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	6000000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	334000	USD
CY2019Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1249000	USD
CY2018Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1109000	USD
CY2019Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1276000	USD
CY2018Q1	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	13533000	shares
CY2018Q1	us-gaap	Proceeds From Sale And Collection Of Notes Receivable ProceedsFromSaleAndCollectionOfNotesReceivable	5000	USD
CY2019Q1	us-gaap	Proceeds From Sale And Collection Of Notes Receivable ProceedsFromSaleAndCollectionOfNotesReceivable	5000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	3768000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	7318000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	11024000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	12271000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7575000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	8435000	USD
CY2018Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	280000	USD
CY2019Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	401000	USD
CY2018Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	125000	USD
CY2019Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	500000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	610000	USD
CY2019Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	352000	USD
CY2018Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	376000	USD
CY2019Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	352000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-6578000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-10068000	USD
CY2018Q1	us-gaap	Revenues Revenues	14589000	USD
CY2019Q1	us-gaap	Revenues Revenues	23133000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	0	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	368000	USD
CY2019Q1	us-gaap	Significant Changes Franchises Purchased During Period SignificantChangesFranchisesPurchasedDuringPeriod	0	franchise
CY2018Q1	us-gaap	Significant Changes Frachised Outlets In Operation SignificantChangesFrachisedOutletsInOperation	341	franchise
CY2019Q1	us-gaap	Significant Changes Frachised Outlets In Operation SignificantChangesFrachisedOutletsInOperation	501	franchise
CY2018Q1	us-gaap	Significant Changes Franchises Sold SignificantChangesFranchisesSold	58	franchise
CY2018Q1	us-gaap	Significant Changes Franchises Purchased During Period SignificantChangesFranchisesPurchasedDuringPeriod	0	franchise
CY2019Q1	us-gaap	Significant Changes Franchises Sold SignificantChangesFranchisesSold	63	franchise
CY2019Q1	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	0	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	82595000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	76777000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-25203000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-31851000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2018Q1	us-gaap	Weighted Average Basic Shares Outstanding Pro Forma WeightedAverageBasicSharesOutstandingProForma	13533000	shares
CY2019Q1	us-gaap	Weighted Average General Partnership Units Outstanding WeightedAverageGeneralPartnershipUnitsOutstanding	36285000	shares
CY2019Q1	us-gaap	Weighted Average General Partnership Units Outstanding WeightedAverageGeneralPartnershipUnitsOutstanding	36285000	shares
CY2019Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1078000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15289000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14211000	shares
CY2019Q1	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
0001726978-19-000116-index-headers.html	Edgar Link	pending
0001726978-19-000116-index.html	Edgar Link	pending
0001726978-19-000116.txt	Edgar Link	pending
0001726978-19-000116-xbrl.zip	Edgar Link	pending
exhibit31120190331.htm	Edgar Link	pending
exhibit31220190331.htm	Edgar Link	pending
exhibit3220190331.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
gshd-03311910xq.htm	Edgar Link	pending
gshd-20190331.xml	Edgar Link	completed
gshd-20190331.xsd	Edgar Link	pending
gshd-20190331_cal.xml	Edgar Link	unprocessable
gshd-20190331_def.xml	Edgar Link	unprocessable
gshd-20190331_lab.xml	Edgar Link	unprocessable
gshd-20190331_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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2019 Q1 Form 10-Q Financial Statement

#000172697819000116 Filed on May 03, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GSHD Goosehead Insurance, Inc. Stock $gshd

2019 Q1 Form 10-Q Financial Statement

#000172697819000116 Filed on May 03, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GSHD
Goosehead Insurance, Inc. Stock $gshd