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Goosehead (GSHD) Q4 Earnings: Taking a Look at Key Metrics Versus Estimates
GSHDGoosehead Insurance(GSHD) ZACKS·2025-02-25 00:31

Core Insights - Goosehead Insurance (GSHD) reported revenue of 93.92millionforQ42024,markingayearoveryearincreaseof49.193.92 million for Q4 2024, marking a year-over-year increase of 49.1% and exceeding the Zacks Consensus Estimate of 77.82 million by 20.70% [1] - The company's EPS for the same period was 0.79,significantlyhigherthanthe0.79, significantly higher than the 0.28 reported a year ago, resulting in an EPS surprise of 92.68% compared to the consensus estimate of 0.41[1]KeyFinancialMetricsTotalCoreRevenuewas0.41 [1] Key Financial Metrics - Total Core Revenue was 67.97 million, below the four-analyst average estimate of 71.76million,reflectingayearoveryearincreaseof19.571.76 million, reflecting a year-over-year increase of 19.5% [4] - Total Cost Recovery Revenue was 1.54 million, which is a decrease of 44.4% year-over-year and below the average estimate of 2.19million[4]TotalAncillaryRevenuereached2.19 million [4] - Total Ancillary Revenue reached 24.41 million, significantly surpassing the four-analyst average estimate of 6.61million,withayearoveryearincreaseof630.86.61 million, with a year-over-year increase of 630.8% [4] - Core Revenue from New Business Royalty Fees was 6.73 million, slightly above the average estimate of 6.52million,representingayearoveryearincreaseof25.76.52 million, representing a year-over-year increase of 25.7% [4] - Core Revenue from Agency Fees was 2.09 million, which is below the estimated 2.22millionbutshowsayearoveryearincreaseof36.52.22 million but shows a year-over-year increase of 36.5% [4] - Ancillary Revenue from Contingent Commissions was 24.02 million, far exceeding the average estimate of 5.51million,withayearoveryearincreaseof688.85.51 million, with a year-over-year increase of 688.8% [4] - Core Revenue from Renewal Commissions was 18.17 million, below the average estimate of 19.65million,butstillreflectsayearoveryearincreaseof4.819.65 million, but still reflects a year-over-year increase of 4.8% [4] - Core Revenue from New Business Commissions was 6 million, below the average estimate of 6.85million,withayearoveryearincreaseof8.86.85 million, with a year-over-year increase of 8.8% [4] - Core Revenue from Renewal Royalty Fees was 34.99 million, slightly above the average estimate of 33.79million,representingayearoveryearincreaseof28.733.79 million, representing a year-over-year increase of 28.7% [4] - Cost Recovery Revenue from Initial Franchise Fees was 1.33 million, below the average estimate of 2.06million,reflectingayearoveryeardecreaseof45.82.06 million, reflecting a year-over-year decrease of 45.8% [4] - Cost Recovery Revenue from Interest Income was 0.21 million, slightly above the average estimate of $0.20 million, but shows a year-over-year decrease of 32.8% [4] Stock Performance - Goosehead's shares have returned +5.8% over the past month, contrasting with the Zacks S&P 500 composite's -0.5% change [3] - The stock currently holds a Zacks Rank 5 (Strong Sell), indicating potential underperformance relative to the broader market in the near term [3]