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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues:        
Revenues $ 41,681 $ 32,015 $ 111,082 $ 82,364
Operating Expenses:        
Employee compensation and benefits 26,078 17,901 69,862 47,308
General and administrative expenses 10,141 5,872 29,549 17,108
Bad debts 732 376 1,825 1,004
Depreciation and amortization 1,188 900 3,320 2,152
Total operating expenses 38,139 25,049 104,556 67,572
Income from operations 3,542 6,966 6,526 14,792
Other Income (Expense):        
Other income 7 10 146 76
Interest expense (756) (582) (1,903) (1,665)
Income before taxes 2,793 6,394 4,769 13,203
Tax expense (benefit) (2,575) (331) (2,646) (612)
Net Income 5,368 6,725 7,415 13,815
Less: net income attributable to non-controlling interests 1,332 3,458 2,288 7,325
Net Income attributable to Goosehead Insurance, Inc. $ 4,036 $ 3,267 $ 5,127 $ 6,490
Earnings per share:        
Basic (in dollars per share) $ 0.21 $ 0.19 $ 0.27 $ 0.39
Diluted (in dollars per share) $ 0.19 $ 0.17 $ 0.25 $ 0.36
Weighted average shares of Class A common stock outstanding        
Basic (in shares) 19,559 17,376 18,903 16,466
Diluted (in shares) 21,206 18,915 20,570 17,926
Dividends declared per share (in dollars per share)     $ 1.63 $ 1.15
Total stockholders' equity        
Other Income (Expense):        
Net Income $ 4,036 $ 3,267    
Net Income attributable to Goosehead Insurance, Inc. 4,036 3,267 $ 5,127 $ 6,490
Commissions and agency fees        
Revenues:        
Revenues 22,420 19,385 61,007 49,444
Franchise revenues        
Revenues:        
Revenues 18,960 12,418 49,234 32,347
Interest income        
Revenues:        
Revenues $ 301 $ 212 $ 841 $ 573