Goosehead Insurance (GSHD) Capital Expenditures (2017 - 2026)
Goosehead Insurance (GSHD) posted quarterly Capital Expenditures of $5.8 million for Q2 2026, up 98.53% year-over-year from $2.9 million in Q2 2025, and up 2.02% quarter-over-quarter from $5.7 million in Q1 2026.
Goosehead Insurance (GSHD) Capital Expenditures (2017 - 2026) Analysis & Trends
Goosehead Insurance's Capital Expenditures history runs 10 years deep, the most recent figure standing at $5.8 million for Q2 2026.
- In Q2 2026, Capital Expenditures rose 98.53% year-over-year to $5.8 million; the TTM figure through Jun 2026 stood at $18.9 million (up 61.64% YoY), while the FY2025 annual figure was $13.1 million, up 16.83% from the prior year.
- Capital Expenditures for Q2 2026 stood at $5.8 million, up from $5.7 million in the prior quarter.
- The five-year high for Capital Expenditures was $9.2 million in Q3 2022, with the low at -$4.6 million in Q4 2022.
- The 5-year median for Capital Expenditures is $2.8 million (2025), against an average of $3.0 million.
- Peak annual rise in Capital Expenditures reached 3640.89% in 2022, while the deepest fall reached 201.84% in 2022.
- Goosehead Insurance's Capital Expenditures stood at -$4.6 million in 2022, then surged by 165.93% to $3.1 million in 2023, then slipped by 10.33% to $2.7 million in 2024, then jumped by 34.51% to $3.7 million in 2025, then soared by 57.38% to $5.8 million in 2026.
- Business Quant data shows GSHD's Capital Expenditures at $5.8 million in Q2 2026, $5.7 million in Q1 2026, and $3.7 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 265.99 Bn | 265.99 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 92.14 Bn | 79.94 Bn | 6.04 Bn | 32.00 Mn |
| 3 | Aon | 75.64 Bn | 74.37 Bn | - | 73.00 Mn |
| 4 | Arthur J. Gallagher | 67.55 Bn | 66.16 Bn | - | 51.00 Mn |
| 5 | Willis Towers Watson | 32.13 Bn | 30.47 Bn | 2.09 Bn | 59.00 Mn |
| 6 | Brown & Brown | 23.98 Bn | 23.06 Bn | 1.41 Bn | 17.00 Mn |
| 7 | Erie Indemnity | 12.29 Bn | 11.94 Bn | - | 41.52 Mn |
| 8 | Neptune Insurance Holdings | 4.61 Bn | 4.59 Bn | - | 1.08 Mn |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 13.20 Mn |
| 10 | Goosehead Insurance | 1.72 Bn | 1.69 Bn | - | 5.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.81 Mn |
| Jun 30, 2026 | 5.81 Mn |
| Mar 31, 2026 | 5.69 Mn |
| Mar 31, 2026 | 5.69 Mn |
| Dec 31, 2025 | 3.69 Mn |
| Dec 31, 2025 | 3.69 Mn |
| Sep 30, 2025 | 3.71 Mn |
| Sep 30, 2025 | 3.71 Mn |
| Jun 30, 2025 | 2.93 Mn |
| Jun 30, 2025 | 2.93 Mn |
| Mar 31, 2025 | 2.77 Mn |
| Mar 31, 2025 | 2.77 Mn |
| Dec 31, 2024 | 2.74 Mn |
| Dec 31, 2024 | 2.74 Mn |
| Sep 30, 2024 | 3.25 Mn |
| Sep 30, 2024 | 3.25 Mn |
| Jun 30, 2024 | 2.65 Mn |
| Jun 30, 2024 | 2.65 Mn |
| Mar 31, 2024 | 2.56 Mn |
| Mar 31, 2024 | 2.56 Mn |